SHOP NO.
44, 1ST FLOOR, GST TAX INVOICE To, NEW DNYANKANCHAN MEDICAL
MAYUR SAMRUDDHI AKURDI
Cash/Credit NEAR KANDRE SHOPPING COMPLEX,
PUNE-35, Mob. : 8669000439
Inv. No : CC/33 AKLUJ ROAD, PANDHARPUR
GST No: 27AAJFI3444D1ZJ Date : 10-11-2023
PAN No: AAJFI3444D Due Date : 09-12-2023 MOB.: 9696730101
[Link]: 20B-MH-PZ3-71570 Salesman : GSTIN : State: MAHARASHTRA
[Link]: 21B-MH-PZ3-471569 20D-MH-PZ3-471570 Due Bal : 54168.00 [Link]:
HSN PRODUCT NAME PACK UNIT QTY SCH BATCH EXP M.R.P. RATE GST% GST AMT AMOUNT
3004 MEFMEAL-TX TAB 10*10 10 TA 20 20 BLT-221320 12-24 200.00 144.00 12.00 345.60 2880.00
3004 COFZEN-HB TAB 10*15 15 TA 10 10 WT491D 10-24 160.00 115.20 12.00 138.24 1152.00
2106 M-PROT DM POWDER 200GM 5 5 GHA-208 08-24 370.00 251.00 18.00 225.90 1255.00
Total Item : 3
Rs.: FIVE THOUSAND NINE HUNDRED NINETY SEVEN ONLY
CGST% Taxable Tax Amt SGST% Taxable Tax Amt Total GST Gross 5287.00
6.00% 2016.00 241.92 6.00% 2016.00 241.92 2354.05 Less 0.00
9.00% 627.50 112.95 9.00% 627.50 112.95 3667.14 Add 709.74
NET 5997.00
I/We Declare That/This Invoice Shows The Actual Price Of Bank : For INDIA LIFECARE
The Goods Describe & That All Particulars Are True & Correct. Btanch :
Accidental Over/Under Charge If Any Will Be Refund/Received. A/c. No.:
Subject To PIMPRI-CHINCHWAD Jurisdiction Only. (E. & O.E.) Checked By IFSC Code: (Authorised Signatory)