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    Invoice SO07177

    Uploaded by

    sharalaprashanth1201

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice SO07177

    Uploaded by

    sharalaprashanth1201
    5 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    5 views1 page

    Invoice SO07177

    Uploaded by

    sharalaprashanth1201

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAXINVOICE

    NEW LIFELINE PHARMA DISTRIBUTORS


    D.NO.4-6-137/39/5,SAI NAGAR EAST, GST NO :36AAMFN7555P1ZB
    ALLWYN COLONY,KUKATPALLY,HYD-72. DL No 20B:TG/15/02/2016-13728
    PHONE :9848048503,9030230963 DL No 21B:TG/15/02/2016-13729
    -----------------------------------------------------------------------------------------------
    To :A K MEDICAL GENT ST Code : 00165 TaxInvNo : SO07177
    gandi nager DL Nos : 145/RR1/AP/2010 InvDate : 09/10/2024
    Time :18:00
    gandi nager GST No : Type : Credit
    ------------------------------------------------------------------------------------------------
    MFG PRODUCT NAME PACK BATCH EXPRIY QTY FREE M.R.P RATE GST% AMOUNT
    ------------------------------------------------------------------------------------------------
    CADI FORTAKEM -SP TAB 10S MNT9115 08/25 60 159.90 18.00 12.00 1080.00
    CADI FORTAKEM-MR TAB 10S MNT9086 01/26 60 149.90 18.00 12.00 1080.00
    CADI FORTAKEM-P TAB 10S MNT9090 01/26 60 90.50 12.71 12.00 762.60
    CADI PANTOZING-DSR CAP 10S MNC9026 07/25 60 179.90 17.90 12.00 1074.00
    CADI REBOKEM-DSR CAP 10S MNC9028 01/26 60 189.90 17.90 12.00 1074.00
    ZEE AMPICLOX CAP 10 ZAM-4013 12/25 40 128.00 45.00 12.00 1800.00
    ZENL MECOZEE PLUS 10 S MNC9037 08/25 60 229.90 31.50 12.00 1890.00
    TOTAL DUE AMOUNT:158284.00 TOTAL DUE INVS:448
    ------------------------------------------------------------------------------------------------
    CGST% VALUE CGST AMT SGST% VALUE SGST AMT
    0% : 0.00 0.00
    5% : 0.00 0.00 0.00 0.00 No.of Items: 7 SubTotal: 8760.60
    12%: 4380.30 525.64 4380.30 525.64 No.of Units: 400 Less Disc: 0.00
    18%: 0.00 0.00 0.00 0.00 (-/+)Adjust: 0.00 Gst Amt: 1051.27
    28%: 0.00 0.00 0.00 0.00 Rounding : 0.13
    ------------------------------------------------------------------------------------------------
    Nine Thousand Eight Hundred Twelve Rupees Only NET PAYABLE: 9812.00
    ------------------------------------------------------------------------------------------------
    The goods supplied in this invoice do not contravene For:NEW LIFELINE PHARMA DISTRIBUTORS
    section 18 of the drugs & cosmetics act 1940.SUBJECT TO HYDERABAD JURISDICTION.

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