PLOT NO. 315, CABIN NO. 15, GST INVOICE FIRST FLOOR, INDUSTRIAL AREA PHASE 2, UG-21 KIRTI SHIKHAR TOWER , DISTRICT CENTER J CREDIT JANAKPURI , NEW DELHI -110058 State : 07 07-DELHI PANCHKULA, HARYANA - 134113 Invoice No A000070 Order No. Phone : D.D. No. : 8427500853 Order Date Cases 0 D.L.No. : WLF21B2023HR000486,WLF20B2023HR000492 PHONE. : 9999763477 Invoice Date 04-08-2023 L.R. No. Transport D.L.No. : DL-JNK-125257,125258 GSTIN : 06AATFT8861D1ZN Due Date 04-08-2023 L.R. Date 04-08-2023 GSTIN : 07AABCZ2729B1ZK S. Qty. Mfr Pack Product Name Batch Exp HSN M.R.P Rate Dis IGST Value Amount 1 1897 TECH VIAL TIZOCIN R23166B 6/25 30049099 1599.00 39.00 0.00 12.00 8877.96 73983.00
CLASS TOTAL SCHEME DISCOUNT IGST TOTAL 73983.00
IGST 5.00% 0.00 0.00 0.00 0.00 Total Items :- 1 DIS AMT. 0.00 IGST 12.00% 73983.00 0.00 0.00 8877.96 Total Qty :- 1897 IGST PAYBLE 8877.96 IGST 18.00% 0.00 0.00 0.00 0.00 ADD/LESS 0.00 IGST 28 % 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00 TOTAL 73983.00 0.00 0.00 8877.96 Rs. Eighty Two Thousand Eight Hundred Sixty One Only MSG: Grand Total Terms & Conditions FOR TECH HEALERS Goods once sold will not be taken back or exchanged. 82861.00 All disputes subject to Jurisdication only. Bills not paid due date will attract 24% interest. Authorised Signatory