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Corolla Pharmaceutical PVT - LTD.: GSTIN: 08AAHCC1495R1ZX FSSAI:12221026000796

This document is a GST invoice from Corolla Pharmaceutical Pvt. Ltd. to M/s Pankaj Medical & General Store for the purchase of VITACLAV-625. The total amount due is Rs. 9,844, which includes SGST and CGST charges, with specific terms and conditions regarding returns and payment deadlines. The invoice is dated September 27, 2021, and includes bank details for payment.

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23 views1 page

Corolla Pharmaceutical PVT - LTD.: GSTIN: 08AAHCC1495R1ZX FSSAI:12221026000796

This document is a GST invoice from Corolla Pharmaceutical Pvt. Ltd. to M/s Pankaj Medical & General Store for the purchase of VITACLAV-625. The total amount due is Rs. 9,844, which includes SGST and CGST charges, with specific terms and conditions regarding returns and payment deadlines. The invoice is dated September 27, 2021, and includes bank details for payment.

Uploaded by

gupta.kavi788
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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COROLLA PHARMACEUTICAL PVT.LTD.

GST INVOICE
M/s PANKAJ MEDICAL & GENERAL STORE
ALANKAR PLAZA PLOT NO.A-10 GOGA GATE
B-35 BASEMENT, CENTRAL SPINE ROAD BIKANER
VIDHYADHAR NAGAR, JAIPUR
Phone : 9413578370 Transport : Phone No.: 9460503561
E-Mail : corollajaipur@gmail.com DL NO. : 6750-51 REG.NO. :
DL.No. :DRUG/2020-21/42883-42884
GSTIN : CREDIT
GSTIN : 08AAHCC1495R1ZX
BILLNO : CPJPR/21-22/0000375 Date : 27-09-2021
FSSAI :12221026000796
Sn. Product QTY Pack. Batch Exp. M.R.P. HSN Rate Dis% SGST CGST Amount
1. VITACLAV-625 60+18 1*10 CT20149H 5/22 196.89 3004 146.49 0.00 6.0 6.0 8789.40

Amount in Words : Rs. Nine Thousand Eight Hundred Forty Four Only Total Qty : 78 Sub Total 8789.40
BANK DETAIL :-> HDFC BANK Less Discount 0.00
A/C NO :-50200053640654 IFSC CODE:-HDFC0000348 Add SGST 527.36
{ GST 8789.4*6+6%=527.36SGST+527.36CGST, }
Add CGST 527.36
Terms & Conditions For COROLLA PHARMACEUTICAL PVT.LTD.
1. Goods once sold will not be taken back or exchanged. Other Adj. 0.00
2. Bills not paid due date will attract 24% interest. Round Off -0.12
3. All disputes subject to JAIPUR Jurisdication only. Authorised signatory GRAND TOTAL 9844.00

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