Moonline Invoice Memo07-01-2023321195243

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MEMO Original/Dupliacte/Triplicate

ALFA MEDICAL AGENCIES


Memo No
CONSIGNEE AGENT FOR INTAS PHARMACEUTICALS LIMITED : 321CHL222702611
Memo Date : 07-Jan-2023
SHOP NO.192 & 193, GR & FIRST FLOOR,, AUSHADHI VATIKA,, RAIPUR - 492015. Phone:9425213418 Mobile :9425213418 , DUMARTARAI,,
DHAMTARI ROAD, PAN:ADWPM2807L,FSSAI : 20521079001853 DrugLicNo.: 20B-22527, DrugLicNo:21B-22528 GSTNo.:22ADWPM2807L1Z7
State:CHATTISGARH
Details of Receiver(Billed to) DL NO : 20B/27079 Details of Consignee(Shipped to)
Name : VIJAY PHARMA [ 9002160 ] DL NO : 21B/27080 Name : VIJAY PHARMA [ 9002160 ]
Address : SHOP NO.1 NEW BLOCK FARISHTA Place of supply & State : CHATTISGARH , RAIPUR
Addres : SHOP NO.1 NEW BLOCK FARISHTA PAN NO. : AIXPM7698H .
COMPLEX Place of Delivery : CHATTISGARH , RAIPUR
COMPLEX State : CHATTISGARH
N/A
N/A GSTIN/Unique ID : 22AIXPM7698H1ZD RAIPUR - 492001Mo. 9329750748 , 0
RAIPUR - 492001
Mo. 9329750748 , 0 HO Order No : 321ROR222701743 State : CHATTISGARH
GSTIN/Unique ID : 22AIXPM7698H1ZD

Sr.# Material HSN NO. Batch ExpDt. Qty UOM MRP Rate Taxable Amt. Tax% SGST CGST IGST TotalAmt

ACTIMA
HEMA LABORATORIES PVT LTD,Uttarakhand
1 CEROXITUM 500 10 TAB 30042019 IHE2210 5-24 30 NOS. 1,095.00 115.00 3,450.00 12.00 207.00 207.00 0.00 3,864.00
METROCRAFT,Baddi
2 SOREGEL 10GM 30049039 C722003 7-24 72 NOS. 57.00 9.75 702.00 12.00 42.12 42.12 0.00 786.24
SHIVA BIOGENETIC LABORATORIES,BADDI
3 APP UP PLUS SYP 200ML 30049039 UXL22008L 5-24 72 NOS. 137.00 28.90 2,080.80 12.00 124.85 124.85 0.00 2,330.50

Remarks : Total: 6,232.80

Tax Amount 747.94


Expected TDS Amount 0.00

Invoice Total 6,980.74


Rounding off(+/-) 0.26

Net Amount 6,981.00


Invoice Total (In Words) :
RUPEES SIX THOUSAND NINE HUNDRED
EIGHTY-ONE ONLY

Printed Date : 07-Jan-2023 Page 1 of 1

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