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    10275

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    10275

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    10275

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    NAVKAR DISTRIBUTORS TAX INVOICE To, JAI JINENDRA DRUG HOUSE

    B-201, second Floor, Sumel-9, Dudheshwar Brts Road, SHOP NO 4 G.F 14/137 A.S COMPLEX GALI, HAKIMAN HOSPITAL ROAD,
    Dudheshwar, Shahibaug, , AHMEDABAD - 380004, GUJARAT AGARA, AGARA, UTTAR PRADESH - 09
    - 24 Invoice No. Contact :
    Phone : (M)9924529499, 9624000270
    N10275 Phone : 9412010098
    E-Mail : shailesh.navkar2020@gmail.com
    Mobile : 9368023393
    GST No. : 24AFGPS3201N1ZF PAN No. : AFGPS3201N Date
    GST No. : 09AXBPJ7304A1ZZ PAN No. : AXBPJ7304A
    D.L. No. : 20B-GJ-ADC-172945, 21B-GJ-ADC-172946, 20 GJ ADC 235534, 21 GJ ADC 235535 30/11/2024
    D.L. No. : UP 802 20B 000004, UP 802 21B 000003
    Food Lic. : 20724033000181
    HSN Co. Product Description Pack M.R.P Batch Exp. Qty. Free P.T.R Disc% NetRate GST% GSTAmt. Amount
    30049099 TABL PEGLEC POWDER 137GMP 529.00 TPA4P4 01/27 300 290.66 7.00 270.31 12.00 9731.16 81093.00

    Total Products : 1 Total Qty. : 300 Taxable Amt. CGST % CGST Amt. Gross Amount 81093.00
    Terms : Due Date : 30/11/2024 Cases : 81093.00 12.00 9731.16 IGST Amount 9731.16
    81093.00 9731.16
    L.R. No. : L.R. Date : Salesman :
    Transport : Despatch By :

    For, NAVKAR DISTRIBUTORS Rounding -0.16


    Amount in words : Rupees Ninety Thousand Eight Hundred Twenty-Four Only Invoice Amount ` 90824.00
    -Powered By : Technomax Infosolutions, Ph.:+91-9714651374 Subject to Ahmedabad Jurisdiction E.& O.E.

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