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Diamond Inv

This document is an invoice from Shivsrushti Surgimed Private Limited to M/s Diamond Lifesciences detailing a transaction dated January 17, 2025. It includes a list of pharmaceutical products, their quantities, rates, and applicable taxes, totaling a grand amount of Rs. 25,373. The invoice also outlines terms and conditions regarding the sale and payment penalties.

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Prashant kadam
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17 views1 page

Diamond Inv

This document is an invoice from Shivsrushti Surgimed Private Limited to M/s Diamond Lifesciences detailing a transaction dated January 17, 2025. It includes a list of pharmaceutical products, their quantities, rates, and applicable taxes, totaling a grand amount of Rs. 25,373. The invoice also outlines terms and conditions regarding the sale and payment penalties.

Uploaded by

Prashant kadam
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

SHIVSRUSHTI SURGIMED PRIVATE LIMITED M/s DIAMOND LIFESCIENCES

109,ANDHERI UNIVERSAL ESTATE 57,J.P.ROAD,


UNIT NO.226,2ND FLOOR BLD NO C SHREYAS INDUSTRIAL ESTATE NEAR WADIA SCHOOL ANDHERI WEST MUM-58 State : 27
PLOT NO B1/B2,NATHANI ESTATE OFF WESTERN EXPRESS HIGHWAY, MAHARASHTRA Ph.No.: 02226704800,26704802,8657236972
GOREGAON (EAST ) , MUMBAI - 400063E-Mail : [email protected] GST : 27AEVPB2611P1Z5
PH.:9167521630 / 9167521637 / 9920343465 GSTIN : 27ABICS8395J1ZH D.L.No. : 20B-MH-MZ5-517768,21B-517769
D.L NO :21B-MH-MZ6-504182 21-MH-MZ6-504180 Invoice No. : 24SS-0004442

ED
D.L NO :20G-MH-MZ6-504186,20F-MH-MZ6-504185
Date : 17-01-2025
D.L NO :20D-MH-MZ6-504184,20C-MH-MZ6-504183
D.L NO :20B-MH-MZ6-504181,20-MH-MZ6-504179
GST INVOICE ORDER NO.- :
FSSAI NO. : 11523009000030

IM
ORDER DATE.-:
Sn. HSN Mfr. Item Name & Packing Qty Batch Exp. Free Mrp Rate Dis SGST CGST Amount

G
1. 3003903 NEON ANAWIN 0.5% 20ML 50 SM107222 8/27 98.50 61.96 0.00 6.00 6.00 3098.00
2. 3004909 NEON ARTACIL 2.5ML 200 1303302 2/26 47.51 29.95 0.00 6.00 6.00 5990.00

R
3. 3004907 NEON CLONEON 1ML 50 0258 7/26 88.50 54.63 0.00 6.00 6.00 2731.50

SU
4. 3003903 NEON LOXICARD 2% 50ML 20 SU238274 7/27 58.20 40.83 0.00 6.00 6.00 816.60
5. 3004909 NEON MEZOLAM 10 ML INJ. 40 V305830 3/26 66.25 32.58 0.00 6.00 6.00 1303.20
6. 3004909 NEON PYROLATE (GLYCOPYROLATE) 100 KP1254138 7/27 16.12 10.70 0.00 6.00 6.00 1070.00
7. 3004909 NEON TEICOBIOTIC 400MG
TI 24 V651022 10/26 3583.00 265.80 0.00 2.50 2.50 6379.20
8. 3004109 NEON CIDAL 1.125 VIAL 24 V510045 11/26 99.00 30.75 0.00 6.00 6.00 738.00
SH
9. 3004391 NEON EVATOCIN 1ML (OXYTOCIN) INJ. 100 091567 9/26 19.94 9.27 0.00 6.00 6.00 927.00
U
SR
IV

KINDLY SELL ALL PRODUCTS AS PER NEW DPCO SELLING LIST.


CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 23053.50
SH

GST 5 % 6379.20 0.00 0.00 159.48 159.48 318.96 SGST PAYBLE 1159.94
GST 12 % 16674.30 0.00 0.00 1000.46 1000.46 2000.92 CGST PAYBLE 1159.94
GST 18% 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
GST 28% 0.00 0.00 0.00 0.00 0.00 0.00 ROUND OFF -0.38
TOTAL 23053.50 0.00 0.00 1159.94 1159.94 2319.88 GRAND TOTAL 25373.00
Rs. Twenty Five Thousand Three Hundred Seventy Three Only
Terms & Conditions Bank Name : SARASWAT BANK For SHIVSRUSHTI SURGIMED PRIVATE LIMITED
GOODS ONCE SOLD WILL NOT BE TAKEN BACK OR EXCHANGED. AC/NO. : 810000000015722
BILLS NOT PAID DUE DATE WILL ATTRACT 24% INTEREST IFSC CODE :SRCB0000125
Branch Name : JOGESHWARI EAST PHARMACIST / COMPETANT PERSON

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