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The document is an invoice from Fourmatic Pharmaceuticals Pvt Ltd to M/s Shree Bala Ji Medicos, detailing a transaction dated April 20, 2023. It lists various pharmaceutical products sold, their quantities, rates, and applicable taxes, resulting in a grand total of Rs. 1400.00. The invoice also includes terms and conditions regarding disputes and payment delays.

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56 views1 page

Bill

The document is an invoice from Fourmatic Pharmaceuticals Pvt Ltd to M/s Shree Bala Ji Medicos, detailing a transaction dated April 20, 2023. It lists various pharmaceutical products sold, their quantities, rates, and applicable taxes, resulting in a grand total of Rs. 1400.00. The invoice also includes terms and conditions regarding disputes and payment delays.

Uploaded by

rahul_sexy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd

FOURMATIC PHARMACEUTICALS PVT LTD M/s SHREE BALA JI MEDICOSE (JONTI VILLAGE )

JONTI VILLAGE
204-205,AGGARWAL PLAZA, SECTOR-5, ROHINI, DELHI-85 07-DELHI
[Link]-116,FF,AGGARWAL PLAZA,SEC-5,DELHI-85 [Link].:
Phone : 8130944700,9654782782 GST :
[Link]. : DL-ROH-131455 & DL-ROH-131456 Invoice no : A000333 Date : 20-04-2023
CIN :U85300DL2019PTC349238 GST INVOICE Sales Man : BHART
GSTIN : 07AADCF7180L1ZA
Sn. Qty. Pack Product Batch Exp. HSN MRP Rate Dis SGST CGST Amount
1. 5 COUGH FREE DX SYP <Net> ULA 22517 12/24 300490 120.00 26.79 0.00 6.00 6.00 133.95
2. 40+10 1 FREE CHECK <Net> MNP/1121/06610/23 38220011 60.00 17.86 0.00 6.00 6.00 714.40
3. 2 1 K&H LIFEON KNEE SUPPORT <Net> KSPA6115 6/27 90211000 350.00 85.71 0.00 2.50 2.50 171.42
4. 10 PAIN FREE NP+ <Net> UTA 22751 11/25 30039034 65.00 6.70 0.00 6.00 6.00 67.00
5. 10 1&10 RABOYE-D SR <Net> RC22016 1/24 30049067 122.00 17.41 0.00 6.00 6.00 174.10

Salesman name -
CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 1260.87
GST 5.00 171.42 0.00 0.00 4.29 4.29 8.58 DISCOUNT 0.00
GST 12.00 1089.45 0.00 0.00 65.37 65.37 130.74 SGST PAYBLE 69.66
GST 18.00 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 69.66
GST 28.00 0.00 0.00 0.00 0.00 0.00 0.00 ADD/LESS 0.00
TOTAL 1260.87 0.00 0.00 69.66 69.66 139.32 GRAND TOTAL 1400.00
Rs. One Thousand Four Hundred Only BANK DETAIL
Terms & Conditions SBI ROHINI SEC-5 For FOURMATIC PHARMACEUTICALS PVT LTD

All disputes subject to Delhi Jurisdication only. & Cheque Bounce Charge Rs.500/- AC NO-39160589650
Delayed Payments attract 18% interest. & Sold goods will not be taken back. IFSC CODE-SBIN0031841

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