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Tax Invoice: Shree Sainath Enterprises

This tax invoice is issued by Shree Sainath Enterprises for a transaction involving Lactagard-1500, totaling Rs. 32,943. The invoice includes details such as product quantity, GST breakdown, and payment terms, with a due date of 25/06/2026. Payment is requested within 30 days, and interest will be charged after that period.

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avinashakshay1967
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5 views1 page

Tax Invoice: Shree Sainath Enterprises

This tax invoice is issued by Shree Sainath Enterprises for a transaction involving Lactagard-1500, totaling Rs. 32,943. The invoice includes details such as product quantity, GST breakdown, and payment terms, with a due date of 25/06/2026. Payment is requested within 30 days, and interest will be charged after that period.

Uploaded by

avinashakshay1967
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE Party Name :

SHREE SAINATH ENTERPRISES LB16-LATA MEDICAL STORES


C/O LATA MEDICAL CENTER
S-440,GROUND FLOOR,TRANSPORT NAGAR,KANPUR
POLYCTECNIC CHAURAHA,VARANASI ROAD JAUNPUR-78
ROAD
LUCKNOW-226012 Invoice No 26-27/T02682 L.R. No. A983582 SPDX PHONE. : 8726307000
Phone : 0522-4954673,9956927211,8081898625 Invoice Date 25/06/2026 L.R. Date 25/06/2026 Licence No. : UP62200000844,UP62210000844
E-MAIL:E-Mail : [Link]@[Link] P.O. No. Cases 3 GSTIN : 09AMMPM2603D1Z9
D.L No.:UP3220B005795,UP3221B005775 Order Date Due Date 25/06/2026 PAN NO.:
GSTIN : 09AQHPP6210G1ZU Transport :- SPEEDEX
FOOD LICENCE: 12717066001054 EWAY :- 481741486856

S.N HSN PRODUCT NAME Pack Qty Free Batch Exp M.R.P Rate DISC SGST Value CGST Value

1 30041030 LACTAGARD-1500 1.5G 20ML 540 - BNB1326025AQ 3/28 356.06 58.10 0.00 2.50 784.35 2.50 784.35 31374.00

CLASS TOTAL SCHEME DISCOUNT SGST CGST TOTAL GST TOTAL 31374.00
GST 5.00% 31374.00 0.00 0.00 784.35 784.35 1568.70 Total Items :- 1 DIS AMT. 0.00
GST 12.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Qty :- 540 SGST PAYBLE 784.35
GST 18.00% 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 784.35
GST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 Round off 0.30
TOTAL 31374.00 0.00 0.00 784.35 784.35 1568.70 CR/DR NOTE 0.00
Rs. Thirty Two Thousand Nine Hundred and Forty Three only 0.00
MR. NAME.:

Bank Name : ICICI BANK,Branch Name :ALAMBAGH,LUCKNOW FOR SHREE SAINATH ENTERPRISES
A/C No. :031805500801,IFSC Code : ICIC0000318 Grand Total
All Dispute Subject To LUCKNOW Jurisdiction Only Authorised Signatory
32943.00
On The Assurance Of The Party That They Have Got Their Valid Drug Licence Or He Is a R.M.P.
We Are Executing The Indend [Sec 18 Drug Act 1940]
Please Send The Payment Within 30 Days From The Date Of Invoice IRN:7e1cfc8f9b08937bf5e4d052a21f94
Make Payment Through A/C Payee Cheque Or RTGS
18% Interest [Link] Be Charged After 30 Days Form The Date Of Invoice
It Is Customer Responsbility To Maintain Purchase & Sale Record Of Drugs. ACK NO:142620766709244

I am satisfied with Marg ERP | Computerise YOUR SHOP Rs.5550 | Stock,Accounts & GST | Call 9793441458,7408626888

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