Party Name :
WILLSUN PHARMA
AKBARPUR CHHATNA PARSA BAZAR, GST INVOICE S.S PHARMA
PHULWARI SHARIF PATNA-804453 KONHARA ROAD
CREDIT
R000002 Order No.
Phone : 9065659888 Invoice No Cases 0
D.L.No. : BR-PTR-106641/106642
Order Date PHONE. : 9523045221
Invoice Date 13-07-2025 L.R. No. Transport D.L.No. : BR-VAI-204461/2044602 , GST - 10LVWPS8955G1ZK
GSTIN : 10BFQPK2662Q2ZZ Due Date 13-07-2025 L.R. Date13-07-2025
S. Qty. Free Mfr Pack Product Name Batch Exp HSN M.R.P Rate Dis SGST Value CGST Value
1 10 2 WILL 1*10 WELLFLOX - OZ 85.00 60.71 0 6.00 36.42 6.00 36.42 850
WT3335A 01/26 3004
CLASS TOTAL SCHEME DISCOUNT SGST CGST TOTAL GST TOTAL 607.71
GST 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 1 DIS AMT. 0.0
GST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Qty :- 12 SGST PAYBLE 36.42
GST 12.00% 850.00 0.00 0.00 36.42 36.42 164.58 CGST PAYBLE 36.42
GST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 850.00 0.00 0.00 36.42 36.42
Rs. Six hundred eighty only
A/C - 918020078771190 , AXIS BANK , IFSC - UTIB0001406
Grand Total
Terms & Conditions FOR WILLSUN PHARMA
Goods once sold will not be taken back or exchanged. 680.63
All disputes subject to PATNA Jurisdication only.
Bills not paid due date will attract 24% interest. Authorised Signatory
