DAILY PHARMA
SUN MILL COMPOUND, 1ST FLOOR, 111, PARVATI IND.,ESTATE SITARAM JADHAV MARG
MUMBAI - 400013, PH : 9819263927 E-mail : info@[Link]
GSTIN : 27AHQPV9096C1ZI PAN : AHQPV9096C FSSAI : 11522004000066
DL NO : 20-MH-MZ2-516909,20B-MH-MZ2-516911,21-MH-MZ2-516910,
TAX - I NVO ICE
M/S. KRISHNA MEDICAL CHEMIST & DRUGGIST INVOICE NO.: DP/25-26/1808 DATE : 23-09-2025
GALA NO.1, GR. FLOOR, MATRUCHHAYA BLDG., ORDER NO. : DATE :
PADWAL NAGAR, CHALLAN NO : DATE :
THANE (W), THANE - 400604. MAHARASHTRA - 27 SALESMAN : DANISH MEMON DUE ON : 30-09-2025
PH NO : , 9619400899 DOCTOR :
GSTIN : 27AOTPJ1938H1ZJ PAN NO : AOTPJ1938H
DL NO : 20-MH-TZ1-211937, 21-MH-TZ1-211938,
HSN MFG PACK PRODUCT DESCRIPTION QTY FREE
PATIENT
EWAY NO
BATCH
:
:
EXP. DIS% GST% M.R.P.
RATE AMOUNT
21069099 KPH 10 ML NOZOVIL NASAL SPRAY 18 2 EDO052B 01/27 0.0 5.0 43.00 32.76 589.68
HDFC BANK A/C : 50200057864263 AMOUNT SCH AMT DISC AMT TAXABLE GCESS CGST CGST AMT SGST SGST AMT TOTAL AMT
IFSC : HDFC0000240 BRANCH : WORLI 589.68 0.00 0.00 589.68 0.00 2.5% 14.74 2.5% 14.74 619.16
WARRANTY : I/We hereby certify that goods mentioned in this invoice is/are
warranted to be of the nature and quality which it/these purpot/purpots to be.
ToPay In Words : SIX HUNDRED NINETEEN ONLY.
589.68 0.00 0.00 589.68 0.00 14.74 14.74 619.16
Certified that the particulars given above are true & correct and
amount indicated represents the price actually charged & that there
For DAILY PHARMA CN Ref : Total Amt : 619.16
Cust Ref :
is no flow Additonal consideration directly or indirectly from the buyer .
DN Ref : AD/LS Amt : 0.00
1 [ [Link] ] Total Prod : 1 Total QTY : 20 RoundOff : -.16
O L OR RE I NT Chkd By Pckd By Competent Signatory TO PAY ` 619.00
S ec T I J is ic i Me ic A T r Pro uc . (+91 975 0658 / 93 270 45) E.& O.E
