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Lextra 46

This document is a tax invoice from Kanupriya Enterprises to Lextra Pharmaceuticals detailing a sale of various pharmaceutical products. The total gross amount is Rs. 10,542.00, with applicable GST charges, leading to a net amount of Rs. 11,807.00. It includes warranty terms and conditions regarding payment and jurisdiction.

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Divit Vyas
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186 views1 page

Lextra 46

This document is a tax invoice from Kanupriya Enterprises to Lextra Pharmaceuticals detailing a sale of various pharmaceutical products. The total gross amount is Rs. 10,542.00, with applicable GST charges, leading to a net amount of Rs. 11,807.00. It includes warranty terms and conditions regarding payment and jurisdiction.

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

CREDIT MEMO TAX INVOICE Original / Duplicate / Triplicate

KANUPRIYA ENTERPRISES
173\1, ALKHADHAM NAGAR UJJAIN
Tel. No. : 9826732121 Email : [email protected]

GSTIN NUMBER : 23ALEPR8139E1Z3


D.L. NUMBER : 20B/91/XX/2013, 21B/92/XX/2013

Bill to / Ship to
LEXTRA PHARMACEUTICALS (SALE) Bill No. : 46 Bill Date 25/05/2025
7 MOHAN NAGAR AGAR ROAD

L.R. No. : Date


UJJAIN
Transport :
State :Madhya Pradesh Code : (23)
GSTIN No. 23AACFL9476F1Z7 Place of Supply State :Madhya Pradesh Code : (23)
D.L. No. 20B/56,21B,57 :20/2007
QUANTITY RATE
SR DESCRIPTION PACK MFG BATCH NO. EXP. HSN MRP GST % AMOUNT
BILLED FREE RS.

1 LEEFLOZED IV 100 ML MEDIZIA IO25006A 02/27 3004 24 191.00 21.00 12 504.00


2 OVEN-CT CREAM 15 GM ZEE 824-26 12/26 3004 50 99.00 18.00 12 900.00
3 DYRONEXT-10 TAB 10'S ZEE 424-1647B 07/27 3004 10 695.00 95.00 12 950.00
4 AXYCLO-FORTE TAB 10'S ZEE 425-67 06/27 3004 20 69.00 16.00 12 320.00
5 OMERTHIN LOTION 60 ML ZEE 824-1298 10/27 3004 20 66.50 20.00 12 400.00
6 LEEFLOZED IV 100 ML MEDIZIA IO25006A 02/27 3004 25 191.00 21.00 12 525.00
7 DYRONEXT-10 TAB 10'S ZEE 424-1647B 07/27 3004 50 695.00 95.00 12 4750.00
8 AXYCLO-FORTE TAB 10'S ZEE 425-67 06/27 3004 20 69.00 16.00 12 320.00
9 DOLINA GEL 30 GM ZEE 823-1308 10/25 3004 12 95.00 20.00 12 240.00
10 F-CON-150 TAB 1*1 UNI MATUG-2501 12/27 3004 60 15.00 4.80 12 288.00
11 CANDIREX-100 CAP 1X4 ZEE 524-140 10/26 3004 20 120.00 30.00 12 600.00
12 SEFAXY SUS 30 ML ZEE 724-53 03/26 3004 15 100.00 33.00 12 495.00
13 PACKING & FORWRDING 1X1 ALL 12345 05/25 3004 1 200.00 250.00 12 250.00

REMARK:L
GROSS AMOUNT RS 10542.00

LESS DISCOUNT RS 0.00


GST% TAXABLE RS. CGST RS SGST RS IGST RS NO. OF CASES : 0
12.00% 10542.0 632.52 632.52 0.00 TAXABLE AMOUNT RS 10542.00
Total 10542.00 632.52 632.52 0.00
I.G.S.T. RS 0.00

C.G.S.T. RS 632.52

BANK NAME : UCO BANK S.G.S.T. RS 632.52


A/C NO. : 08570210001554
IFSC : UCBA0000857 NET AMOUNT RS. 11807.00
Rupees Eleven Thousand Eight Hundred Seven Only For : KANUPRIYA ENTERPRISES
Warranty & terms :
1. We hereby give warranty that the drugs sold under the invoice do not
contravence in the provision is of the drug & cosmetic act 1940.
2. Inerest @24% will be charged, if invoice is not paid within duedate.
3. Subject to Ujjain Jurisdiction. (Authorised Signatory)
4. E. & O.E. Certified that the Particulars given above are true and correct.

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