JALAN COMPLEX,GATE NO-3,LANE NO-4,JANGALPUR,MOUZA - SANKARIDAHA, J.L.NO-22,P.S.
-DOMJUR HOWRAH-711411
Mob : 033-22355482,40010838/837,6290000917,9163752222, For Order : rajeshmedical47@yahoo.in Help Desk : helpdesk@rajeshmedical.in
DL No : WB/HWH/BIO/W/451030-NBO/W/451030,,
GSTIN : 19AAIFR3205N1ZW PAN NO : AAIFR3205N BCDA MEM NO : CWS/0818
NET AMT : 7271.00 TAX INVOICE ORIGINAL FOR RECIPIENT
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JEEVANDEEP PHARMACY DMAN Invoice No : 31232421626
HOLDING NO:- 11/224, WARD NO:- 0022, CITY CENTRE Inv Date : 30/08/2023
NON COMPANY HOUSE, DURGAPUR, PASCHIM BARDHAMAN DTYPE
DURGAPUR, BURDWAN - 713216. WEST BENGAL - 19 S. Man : 0 - SELF PC : 23216
OUTSTATION
PHONE : 8167335563,9233222275 Transport : SPEED EXPRESS
GSTIN : PAN : AAPFJ8760P DTYME PLACE OF SUPPLY : WEST BENGAL - 19
DL NO : WB/BDN/BIO/R/671829, WB/BDN/NBO/R/671829, 13:30 Tax is Payable On Reverse Charge : No CR
PRODUCT DESCRIPTION QTY PACK HSN BATCH NO M.R.P. EXP. RATE SCH% TD% CD% GST NET RATE NET AMT
DEFCORT 12MG 2 1X6TAB 30043200 GDG23008A 162.00 04/26 115.72 8.00 12% 119.24 238.48
AMLOVAS AT TAB 1 1X15 T 30049069 KAE2306A 116.60 09/26 83.29 8.00 12% 85.83 85.83
ATORVA -10 MG TAB. 4 1X15 T 300410 I301883 82.99 02/26 59.28 10.00 12% 59.75 239.01
NAXDOM 500MG TAB 2 1X15 T 30049099 FHA0341 156.00 04/26 111.43 8.00 12% 114.82 229.63
COBADEX CZS TAB 4 1X15TA 30045090 EP287 102.70 04/24 73.36 8.00 12% 75.59 302.36
DIGENE TAB MINT 40 1*15 T 30049032 532012D7 24.14 04/26 17.24 15.00 8.00 12% 15.10 603.99
CETAPIN -XR 1000MG 4 1X15TA 30049071 FT40523028 67.87 04/25 48.48 8.00 12% 49.95 199.81
TAB.
LASILACTONE-50 TAB 2 1X10 T 30049099 3P1767A 58.94 04/26 42.10 6.00 12% 44.33 88.65
SORBILINE SYRUP (S) 3 1*100 300490 S23012 111.50 02/26 79.64 7.00 12% 82.96 248.86
CTD - 12.5MG TAB 6 1X15 T 30049021 DWL103006AS 131.95 03/26 94.26 10.00 12% 95.01 570.08
HCQS 300MG TAB 4 1X10 T 30049021 GPI063008BH 184.90 11/25 132.06 8.00 12% 136.08 544.30
KAYAM CHURNA 200GM 3 200GM 30049011 71409 154.00 06/25 97.44 12% 109.13 327.40
MANFORCE 50 TAB 10 1*9TAB 30049099 B35W010 297.00 01/26 212.14 87.50 8.00 6.00 12% 25.68 256.84
SARIDON ADVANCE TAB 11+1 1X10 T 30049061 MH0015 49.00 11/24 34.99 7.00 12% 33.41 400.91
HONITUS CANDY GINGER 1 100TAB 30049011 MP30017 100.00 08/24 55.36 12% 62.00 62.00
SMALL
GESTAPRO KIT 4 1*1 KI 30043919 23S2HTA356 425.00 04/25 53.57 12% 60.00 240.00
CHESTON COLD TAB BOX 1 25*10T 30049031 GST30429 1168.75 02/25 348.21 12% 390.00 389.99
PAN -40 MG TAB $ 6 1X15 T 30049039 23441820 165.00 10/25 117.86 5.00 12% 118.80 712.82
PAN -D CAP (ALU) $ 4 1X15 C 30049039 23442176 210.00 05/25 150.00 5.00 12% 151.20 604.80
CILACAR -T TAB(1X14) 6 1X14 T 30049099 K4T23019 218.96 04/25 156.41 12.00 12% 154.16 924.94
Thank you Thank you Thank you
JEEVANDEEP PHARMACY
HOLDING NO:- 11/224, WARD NO:- 0022, CITY CENTRE
DURGAPUR, BURDWAN - 713216. WEST BENGAL - 19
PHONE : 8167335563,9233222275
Invoice No : 31232421626
Invoice Date : 30/08/2023
CASE : 21626 ( 0 CASES ) Weight : 3.672 KGS
IN WORDS : SEVEN THOUSAND TWO HUNDRED SEVENTY-ONE OS AMT + TO PAY - ONACC AMT = TOTAL AMT
ONLY.
0.00 7271.00 0.00 7271.00
HDFC BANK LTD ,Kanjurmarg Branch, Mumbai AMOUNT SCH AMT DISC AMT TAXABLE CGST CGST AMT SGST SGST AMT TOTAL AMT
0.00 0.00 0.00 0.00 0.0% 0.00 0.0% 0.00 0.00
0.00 0.00 0.00 0.00 2.5% 0.00 2.5% 0.00 0.00
IFSC CODE :HDFC0004989 9030.67 1959.67 579.32 6491.68 6.0% 389.51 6.0% 389.51 7270.70
YOUR VIRTUAL / UNIQUE A/C NO : RAJ2MD23216 0.00 0.00 0.00 0.00 9.0% 0.00 9.0% 0.00 0.00
0.00 0.00 0.00 0.00 14.0% 0.00 14.0% 0.00 0.00
9030.67 1959.67 579.32 6491.68 389.51 389.51 7270.70
WARRANTY : I/We hereby certify that goods For Total Products : 20 Total Amt : 7270.70
mentioned in this invoice is/are warranted
to be of the nature and quality which it/ Total Quantity : 119 TCS(0.000%) : 0.00
these purpot/purpots to be.
Ad : O Pr ka [ 1:06] AD Amt : 0.00
Certified that the particulars given above
are true & correct and amount indicated P n : O Pr ka [ 1:06] LS Amt : 0.00
represents the price actually charged & that
there is no flow Additonal consideration Pa e :
RoundOff : .30
directly or indirectly from the buyer .
Competent Signatory C e e : TO PAY ` 7271.00
