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Megma Healthcare Private Limited: GST Invoice

This document is a GST invoice from Megma Healthcare Private Limited to Jain Pharma, detailing a total of 33 pharmaceutical products with their respective prices, quantities, and GST rates. The grand total for the invoice amounts to ₹33,073.00, with terms stating that goods cannot be returned and late payments will incur interest charges.
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0% found this document useful (0 votes)
240 views2 pages

Megma Healthcare Private Limited: GST Invoice

This document is a GST invoice from Megma Healthcare Private Limited to Jain Pharma, detailing a total of 33 pharmaceutical products with their respective prices, quantities, and GST rates. The grand total for the invoice amounts to ₹33,073.00, with terms stating that goods cannot be returned and late payments will incur interest charges.
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

MEGMA HEALTHCARE PRIVATE LIMITED

CIN NO.U51397CH2013PTC034835
PLOT NO.266,INDUSTRIAL AREA,
PHASE-1,PANCHKULA,(HARYANA)-134113
Phone : 9041690708, 6284132329
E-Mail : [email protected]
ACK NO. : ACK DT.. : GST INVOICE
IRN No. :
DL.No. :HR-11-2042-OW/H & W/H GST : 06AAICM9376J1ZU
M/s JAIN PHARMA Invoice No.: M25-26-09090 Date :18-06-2025
FATEH BAHADUR SHIWALA ROAD , GAYA BIHAR Order No. :
823001 State : 10 L.R. No. :
Cases : 0
Transport : PERSONALLY
D.L.No.: 21B-GAY67A/2000,20B-GAY67/2000
GSTIN : 10ADMPJ5008L1ZQ
Due Date : 18-06-2025

S. Product HSN Packing Mfr. Batch Exp. Qty. Free M.R.P. Rate GST%
1 MEGMAFER ADVANCE TAB 30049099 03X15 NUTRAVIN NLT-442 4/26 1 - 879.00 75.00 12.00 75.00
2 LAMITOP 20 TAB 30049099 10X10 SPEN TSF-D0570 2/27 2 - 2420.00 250.00 12.00 500.00
3 STEAMMEG CAP 30049099 20X10 SIGMA BSG250017B 12/26 6 - 1980.00 200.00 12.00 1200.00
4 OCUMEG 100 INJ 30049099 100MCG PROTECH L0622408C 8/26 20 - 748.00 49.00 5.00 980.00
5 OCUMEG 50 INJ 30042096 50MCG PROTECH L0632503A 4/27 20 - 350.00 38.00 5.00 760.00
6 MEGTISTAM M FORTE 30049099 10X10 SPEN TSF-D0117 12/26 2 - 1650.00 280.00 12.00 560.00
7 TELPIMEG 150 TAB 30049099 10*10 SPEN TSF-C3078A 11/26 2 - 990.00 150.00 12.00 300.00
8 OLAMEG-2.5 MD TAB 30049099 4X5X10 SPEN TSF-C2463 8/26 10 - 696.00 140.00 12.00 1400.00
9 DECTOCEF CL 100 D/S (WFI)+
30049099 13GM/30ML ALENCURE CD0625001C 7/26 25 - 184.00 39.00 12.00 975.00
10 MEGMAPRED 16 TAB ALU ALU++
30049099 10X10 SPEN TSF-D0946 4/27 3 - 1100.00 250.00 12.00 750.00
11 ORVICLO 800 TAB 30049099 10X10 SPEN TSF-D0818 4/27 1 - 4210.00 495.00 12.00 495.00
12 RECTODERM CREAM +++ 30049099 15GM UNISPEED E2410034B 9/26 40 - 119.00 13.00 12.00 520.00
13 BIOMEG-10 30049099 10X10 SPEN TSF-C3290 11/26 3 - 1550.00 145.00 12.00 435.00
14 IVAMEG-5 30049099 10*10 SPEN TSF-D0932A 4/27 3 - 1600.00 260.00 12.00 780.00
15 OLAMEG 15 TAB 30049099 4X5X10 SPEN TSF-C2544 8/26 2 - 2500.00 250.00 12.00 500.00
16 MEGSITOL TAB 21069099 10X1X10 NUTRAVIN NLT-1179 4/27 2 - 2980.00 355.00 18.00 710.00
17 MEGPITAM SYP +++ 30049099 200ML SPEN LSF-D0048 1/27 10 - 399.00 60.00 12.00 600.00
18 DEWPRIDE G1 TAB+++ 30049099 10X15 SPEN TSF-C3097A 11/26 2 - 930.00 130.00 12.00 260.00
19 DEWPRIDE G2 TAB++++ 30049099 10X15 SPEN FAR TSF-D0308 1/27 2 - 1280.00 150.00 12.00 300.00
20 DULOXIMEG-20 TAB 30049099 10X10 SPEN TSF-C3257 11/26 2 - 950.00 220.00 12.00 440.00
21 DOXYMEG 100 INJ 30049099 100MG NDB 24GK20L 10/26 40 - 562.90 34.00 12.00 1360.00
22 GLUTAMEG-600 INJ+++ 30049099 600MG PROTECT LY032501B 12/26 10 - 1890.00 125.00 12.00 1250.00
23 DEFICORT INJ+++ 30049099 1 ML ARVINCAR SVI-24219F 9/26 50 - 138.00 13.00 12.00 650.00
24 MEGRAFT SUSP 30049099 150ML MASCOT ML250294 4/27 10 - 192.00 35.00 12.00 350.00
25 CAPTIVA ES CAP+++++ 30049099 10X10 SPEN CSF-D0015C 12/26 5 - 1800.00 135.00 12.00 675.00
26 DILOMEG SR 100 (A/A) 30049099 10X10 SPEN TSF-D0286 1/27 5 - 1480.00 58.00 12.00 290.00
27 RANAMEG 500 TAB (ALU)+30049099 10X10 SPEN TSF-D1045A 5/27 3 - 1020.00 245.00 12.00 735.00
28 TELPIMEG SR 450 TAB 30049099 10X10 SPEN TSF-D0519 2/27 2 - 2680.00 300.00 12.00 600.00
29 ITCOMEG P SYP 30049099 60ML HELAX LSF-D0021 12/26 5 - 599.00 165.00 12.00 825.00
30 TACROMEG OINTMENT 30049099 20GM GAINTY GO-1198 2/26 20 - 520.00 115.00 12.00 2300.00
TOTAL C/F 21575.00

Continued ...3

GRAND TOTAL
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given. For MEGMA HEALTHCARE PRIVATE LIM
-----------------------------------------------------------------
Certified that the particulars given above are true and correct Checked By ______
and the amount indicated represents the price actually charged. E.&O.E. Authorised signatory

Our Software MARG Erp 9356615181,9023315181,9646615181


MEGMA HEALTHCARE PRIVATE LIMITED
CIN NO.U51397CH2013PTC034835
PLOT NO.266,INDUSTRIAL AREA,
PHASE-1,PANCHKULA,(HARYANA)-134113
Phone : 9041690708, 6284132329
Page No...2
E-Mail : [email protected]
ACK NO. : ACK DT.. : GST INVOICE
IRN No. :
DL.No. :HR-11-2042-OW/H & W/H GST : 06AAICM9376J1ZU
M/s JAIN PHARMA Invoice No.: M25-26-09090 Date :18-06-2025
FATEH BAHADUR SHIWALA ROAD , GAYA BIHAR Order No. :
823001 State : 10 L.R. No. :
Cases : 0
Transport : PERSONALLY
D.L.No.: 21B-GAY67A/2000,20B-GAY67/2000
GSTIN : 10ADMPJ5008L1ZQ
Due Date : 18-06-2025

S. Product HSN Packing Mfr. Batch Exp. Qty. Free M.R.P. Rate GST%
TOTAL B/F 21575.00
31 MEGCETAM SOLUTION(WITH CART.)100ML
30049099 ZRS ZRSL-1477 5/27 50 - 484.00 70.00 12.00 3500.00
32 MEGCLID 300 CAP + 30049099 10X10 SPEN CSF-D0067 2/27 2 - 2830.00 600.00 5.00 1200.00
33 BAM 1.5 PFS 30045090 1 ML PACE 25PA003A 6/26 50 - 440.00 68.00 12.00 3400.00

IGST 2940*5%=147IGST,26025*12%=3123IGST,710*18%=127.8IGST, SUB TOTAL 29675.00


IGST 3397.80
Roundoff 0.20
Rs. Thirty Three Thousand Seventy Three Only GRAND TOTAL 33073.00
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest. For MEGMA HEALTHCARE PRIVATE LIMITED
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given.
-----------------------------------------------------------------
Certified that the particulars given above are true and correct Checked By ______
and the amount indicated represents the price actually charged. E.&O.E. Authorised signatory
Last Balance:- 2184.00
AXIS BANK A/C NO.922030026436045 IFSC CODE UTIB0004817

Our Software MARG Erp 9356615181,9023315181,9646615181

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