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Lextra Pharmaceuticals

This document is a GST invoice from MMG Healthcare to Lextra Pharmaceuticals for the sale of H/L medicine, detailing two products with their quantities, rates, and total amounts. The invoice includes information such as the invoice number, date, GSTIN, and total amount due of Rs. 70,728. It also outlines terms and conditions regarding the sale and payment.

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Divit Vyas
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61 views1 page

Lextra Pharmaceuticals

This document is a GST invoice from MMG Healthcare to Lextra Pharmaceuticals for the sale of H/L medicine, detailing two products with their quantities, rates, and total amounts. The invoice includes information such as the invoice number, date, GSTIN, and total amount due of Rs. 70,728. It also outlines terms and conditions regarding the sale and payment.

Uploaded by

Divit Vyas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MMG HEALTHCARE
TRILOKPUR ROAD KALA-AMB,NEAR IITT COLLEGE OF
ENGG.,DISTT: SIRMOUR (H.P.) 173030

Phone : 07834024142,8930462462
E-Mail : healthmmg3@gmail.com
GST INVOICE
Licence No. : MB/07/627,MNB/08/19 GSTIN : 02AAOFM4114D1ZT C.S.T. No. : 02040400120 S.T. No. : 02040400120 PAN NO AAOFM4114D
M/s LEXTRA PHARMACEUTICALS Invoice No. 25-26/02582 Date : 21-05-2025
7,MOHAN NAGAR,AGAR ROAD, GOODS TYPE : H/L MEDICINE
UJJAIN (M.P.) State : 23 L.R. No. :
456001 Cases : 12
PH.NO.: 094250-30619,9406649549 Transport : JAIPUR GOLDEN
Licence No. : 20B/56/20/2007,21B/57/20/2007
GSTIN : 23AACFL9476F1Z7 TIN.No. : 23872608108
Order Date :
Due Date :
PAN NO.;- AACFL9476F DUE DAYS : 7
IGST
S. Qty. Product Batch Mfg Exp HSN Rate Free Amount
CA000617 28-04-2025
2920 8.75 - 12.00 25550.00
1. HIBOL-25-1ML 25LC07I 3/25 2/27 30049029
CA000850 09-05-2025
3000 12.50 - 12.00 37500.00
2. HIBOL-50-1ML 25LD27E 4/25 3/27 30049029

M G
M
IGST 63150*12%=7578IGST,
UNDER POLICY NO,2414205616645301000,HDFC ERGO GENERAL INSURANCE COMPANY LIMITED. ,
SUB TOTAL 63050.00
REMARK :- DIS 0.00
INSURANCE-12% 100.00
0.00
TOTAL 63150.00
IGST 7578.00
Round off 0.00

Rs. Seventy Thousand Seven Hundred Twenty Eight Only GRAND TOTAL 70728.00
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest per annum. For MMG HEALTHCARE
All disputes subject to Nahan Jurisdication only.
Prescribed Sales Tax declaration will be given.
Certified that the particulars given above are true and correct
and the amount indicated represents the price actually charged.
Authorised signatory

Our Software MARG Erp 9870218883,8470063700,8470063703

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