Scribd Logo
Upload

Welcome to Scribd!

  • 83 views

    New Anand Pharma

    Uploaded by

    Shri Rani Sati office
    This invoice from New Anand Pharma documents the sale of 7 pharmaceutical products totaling Rs. 9025.90 to Shri Rani Sati Distributors. The products were produced by Curewell, Horizon, and Varav and include tablets, suspensions, and syrups. The total GST charged is Rs. 1083.10 and the grand total due is Rs. 10109.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    New Anand Pharma

    Uploaded by

    Shri Rani Sati office
    83 views1 page
    This invoice from New Anand Pharma documents the sale of 7 pharmaceutical products totaling Rs. 9025.90 to Shri Rani Sati Distributors. The products were produced by Curewell, Horizon, and Varav and include tablets, suspensions, and syrups. The total GST charged is Rs. 1083.10 and the grand total due is Rs. 10109.

    Original Title

    NEW ANAND PHARMA

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from New Anand Pharma documents the sale of 7 pharmaceutical products totaling Rs. 9025.90 to Shri Rani Sati Distributors. The products were produced by Curewell, Horizon, and Varav and include tablets, suspensions, and syrups. The total GST charged is Rs. 1083.10 and the grand total due is Rs. 10109.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    83 views1 page

    New Anand Pharma

    Uploaded by

    Shri Rani Sati office
    This invoice from New Anand Pharma documents the sale of 7 pharmaceutical products totaling Rs. 9025.90 to Shri Rani Sati Distributors. The products were produced by Curewell, Horizon, and Varav and include tablets, suspensions, and syrups. The total GST charged is Rs. 1083.10 and the grand total due is Rs. 10109.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    GST INVOICE Party Name :

    CREDIT NEW ANAND PHARMA


    NEAR BASIC SCHOOL
    PHONE. : 9304169167
    Invoice No A000006 L.R. No. GSTIN : 20AUXPP7801K2Z5
    SHRI RANI SATI DISTRIBUTORS Invoice Date 12-04-2023 L.R. Date 12-04-2023 AT + PO- BALUMATH LATEHAR
    CONSIGNMENT AGENT FOR HORIZON BIOCEUTICALS PVT.LTD Order No. Cases 0 D.L.No. : JH-LAT-140295/96
    KHATA NO.49,93,221, Order Date Due Date 11-06-2023
    Delivery Att
    2ND FLOOR (JALAN ROAD), UPPER BAZAR, Transport :-
    RANCHI, JHARKHAND-834001
    Phone : 6200341379,0651-2212701
    D.L.No. : JH-RN1-119388/JH-RN1-119389
    GSTIN : 20ADTPA7482L1Z9
    E-Mail : shriranisatidistributors@gmail.com
    S.N HSN Product Name Pack Qty Free Batch Mfd/Mkt By Exp M.R.P Rate Dis SGST Value CGST Value
    1 3004 OTOFLOX 200 TAB (B) 20X10 6 TJ-22089 CUREWELL(CAP3/251178.20 186.60 0.00 6.00 67.18 6.00 67.18 1119.60
    2 3004 VERFLOX DS TAB 20X10T 3 TH-22269 CUREWELL(CAP1/25 907.20 461.30 0.00 6.00 83.03 6.00 83.03 1383.90
    3 3004 NEW OFIZ OZ (BL) 10X10 2 TE-22206 HORIZON (CAP 10/241350.00 185.50 0.00 6.00 22.26 6.00 22.26 371.00
    4 3004 ZOTADOL-SP TAB 10X10T 6 TL-22223 HORIZON (CAP 5/251000.00 126.90 0.00 6.00 45.68 6.00 45.68 761.40
    5 3004 DOLONICE SUSP(MANGO) BOX 1X60ML 240 22J-3176 HORIZON(LIQ) 9/24 60.00 10.20 0.00 6.00 146.88 6.00 146.88 2448.00
    6 3004 COCAS DX SYRUP 1X100ML 160 23A-3143 VARAV (LIQUI 12/24 120.00 16.40 0.00 6.00 157.44 6.00 157.44 2624.00
    7 3004 CROSS AP DROP (ORANGE) 1X30ML 30 22F-3099 VARAV (LIQUI 5/24 50.00 10.60 0.00 6.00 19.08 6.00 19.08 318.00

    Our ONLINE ORDER Code 252881 | Download Order/Payment App me9.in/b2b


    CLASS TOTAL SCHEME DISCOUNT SGST CGST TOTAL GST TOTAL 9025.90
    GST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 7 DIS AMT. 0.00
    GST 12.00% 9025.90 0.00 0.00 541.55 541.55 1083.10 Total Qty :- 447 SGST PAYBLE 541.55
    GST 18.00% 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 541.55
    GST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 Round off 0.00
    TOTAL 9025.90 0.00 0.00 541.55 541.55 1083.10 CR/DR NOTE 0.00
    Rs. Ten Thousand One Hundred Nine Only 0.00
    MSG:
    OUR BANK DETAILS AS :- FOR SHRI RANI SATI DISTRIBUTORS
    NAME :Horizon Bioceuticals Pvt Ltd Bank Name :Axis bank
    Branch Name :Panipat sector 12
    Account No. :918020026865102 IFSC Code : UTIB0003503
    Grand Total
    Terms & Conditions Authorised Signatory
    10109.00
    Goods once sold will not be taken back or exchanged.
    Bills not paid due date will attract 24% interest.
    All disputes subject to RANCHI Jurisdication only.
    Cheques/DD to be made in favour of HORIZONE BIOCEUTICALS PVT.LTD.

    Our Software MARG Erp 8986688881

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy