Corporate Identity No:U24200MH1997PTC104834 Tax Invoice Institution(IN)/TradeBusiness
Phone No:011-41003470-71 Fax No:01126813251 (Rule 1 of Rules on Tax Invoice,Credit and Debit Notes)
Abbott Healthcare Pvt. Ltd.
Address: Invoice No.: 3194122031 Invoice Date: 22.06.2019
ABBOTT HEALTHCARE PVT. LTD. PAN NO: Cust. Order Ref / Date : 116657/ 27.05.2019 E-way Bill No:000000000000
C&FA- G.K.Enterprises, Basement,,G.F& F.F,C-39-40,Near Dayal Dharam Kanta,Okhla Order No.: 1007974301 Order Date:13.06.2019
Indl.PH-II Delivery No.:2009603613 Delivery Date:14.06.2019
NEW DELHI,Delhi Payment Due Date:22.07.2019
Cust.Code & Name: 10015871-NUN-KUN PHARMA Ship to: IIT
Billed To: 12, GROUND FLOOR,SATYANIKETAN,MOTI BAGH II Address: HAUZ KHAS,NEW DELHI,
Address: NEWDELHI,Delhi DELHI,Delhi
India-110021 India-110016
PAN No:AAAFN2660B
FSSAI Licence No: GSTIN / UIN: DL No.-20B:
GSTIN / UIN:07AAAFN2660B1ZT State Name: Delhi Code: 07 DL No.-21B:
DL No.-20B:08.04.2021/DL-RKP-103274
State Name:Delhi Code:07
DL No.-21B:08.04.2021/DL-RKP-103276
Mfg. Cat Prod.Desc. & Pack Batch No Exp.Date Billed Free HSN Code M.R.P. PTR Dist.Price Promo IGST% CGST% SGST/ Value INR
By Qty Qty Disc% UTGST
%
akums N EN ACE 5MG TABS 10S PCD0698 11/2020 120 0 3004 90 71 33.62 14.76 14.76 10.00 0.00 6.00 6.00 1771.20
d Case qty: 0 Box qty: 12 Loose qty: 0
Declaration: "We hereby certify that food/foods, if any, mentioned in this invoice is/are warranted to be of the nature and quality which it/these purports/purport to be"
Taxable Amt IGST % IGST Amt CGST % CGST Amt SGST % SGST Amt Despatched To: NEWDELHI Sub Total :Rs. 1,771.20
Less Disc. :Rs. 177.12-
1,594.08 0.00 6 95.64 6 95.64
Through: Dt.: Freight :Rs. 0.00
1,594.08 0.00 95.64 95.64
LR No.: WT.:0.48 Gross Tot :Rs. 1,594.08
Cases:0 CFT:0.074 IGST :Rs. 0.00
CGST :Rs. 95.64
Please handover the documents on payment of Rs.1785 SGST/UTGST :Rs. 95.64
& collect interest @18%p.a. if paid after 22.07.2019 Due Date DB/CR Adj:
Please collect all your charges from the drawee. NUN-KUN PHARMA Del : 2009603613/ CESSES :Rs. 0.00
Please send the payment by DD payable at NEW DELHI Total :Rs. 1,785.36
Return the document if not retired by 22.07.2019
Ps R/O Adj :Rs. 0.36-
REMARKS: INSTRUCTIONS TO CUSTOMER
DL No.-20B12.03.2024/20B S(1522)14/W 1. Payment by cheque / draft should be made in favour of ABBOTT HEALTHCARE PVT. LTD. Adv.Adj :Rs. 0.00
2. Overdue Interest @ 18% per annum will be charged for delayed payment along with applicable taxes.
DL No.-21B12.03.2024/21B S(1522)14/W 3. Any loss or damage in goods supplied against this invoice should be intimated within 7 days and should be mentioned on the transporter's LR. DR/CR Adj :Rs. 0.00
4. Any dispute that may arise will be subject to the jurisdiction of Courts at Mumbai.
GSTIN:07AAACK3935D1ZU 5. Store liquid products in a cool and dry place, away from direct sunlight, in an upright position, and below 30 degree Centigrade at all time. NetAmt.Payable :Rs. 1,785.00
FOR Abbott Healthcare Pvt. Ltd.
Food LIC:13.09.2020/13315010000465 Amount in Words: ONE THOUSAND SEVEN HUNDRED EIGHTY FIVE RUPEES ONLY
While Taking Delivery From The Carrier,Please Check Number Of Cases With LR & Condition Of Shippers. Claim for Loss Should Be Submitted To Carriers.
(AUTHORIZED SIGNATORY)
Registered Office: 3,Corporate Park,Sion-Trombay Road, Mumbai-400071. Page : 1 of 1 E.&O.E.
