Professional Documents
Culture Documents
PHONE NO : 0171-2699680,09068444441,09802225999
E-Mail : info.getron@gmail.com
PERFORMA INVOICE
TIN.NO. : 06981047986
DL.No. :20B-HR-11-1033-OW/H,21B-HR-11-1033-W/H
Challan No.:
Order No. :
G.R. No. :
Cases
:
Documents:
Transport :
Weight
:
Against
:
PHONE NO.9611766555
D.L.No.: KA-CDI-20B-115114,KA-CD1-21B-115115
TIN.No. : 29541148777
S.No. Product
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
AZMY-250 TAB
AZMY-500 TAB
CEFICO-100 TABLET
CEFICO-200..
CITIRON-5 TABLETS
CITIRON-AM TAB
CITIRON-M TABLET
GETDOL-P
GETFAST-PLUS
G-GESIC-MR
G-GESIC-P TAB.
G-GESIC P BLISTER
G-GESIC-SP TAB.
MOXIPLY-625
OMIGET-20
OMIGET-D CAP
PANTOVID-40
PANTOVID-D TAB.
PANTOVID-DSR
PARAGET-650 TAB
RONCIP-TZ
LYCOGET CAP
COGET SYRUP 60ML
CYPGET-200ML
BENERAL CREAM
PACE RELIEF
ROOP SOFT CREAM
WOEDERM
CALCIGET-FORTE CAP
VEDNANTRI OIL
Pack
MFG.
10*6
10*3
10*10
10*10
20*10
10*10
10*10
10*10
50X10
10*10
10*10
20X10
10*10
10*6
20*10
20*15
10*10
10*10
10*10
10*10
10X10
10*10
60ML
200ML
15GM
30GM
15 GM.
15GM.
10*10
60ML
ULTR
ULTR
ULTR
NIKV
WHIZ
SVR
ULTR
ORIS
WHIZ
WHIZ
WHIZ
WHIZ
WHIZ
NIKV
SYMB
ORIS
WHIZ
NIKV
WHIZ
ORIS
ULTR
YAXO
DR.E
YAXO
ATHE
ORIS
ATHE
ORIS
AQUA
BHRI
Batch
Exp.
Date :
Date :
Date : 11/02/2016
0
Qty. Free
5
5
10
20
5
10
10
10
5
20
20
20
20
10
10
10
5
5
10
5
5
5
100
60
96
96
48
100
5
5
M.R.P.
Rate "VAT"Amount
640.00
220.00 5.00
1100.00
620.00
220.00 5.00
1100.00
800.00
185.00 5.00
1850.00
1250.00
320.00 5.00
6400.00
720.00
60.00 5.00
300.00
480.00
62.00 5.00
620.00
800.00
140.00 5.00
1400.00
550.00
47.00 5.00
470.00
1250.00
140.00 5.00
700.00
550.00
74.00 5.00
1480.00
360.00
60.00 5.00
1200.00
720.00
100.00 5.00
2000.00
850.00
110.00 5.00
2200.00
1380.00
365.00 5.00
3650.00
674.00
98.00 5.00
980.00
1359.00
160.00 5.00
1600.00
520.00
65.00 5.00
325.00
580.00
70.00 5.00
350.00
780.00
108.00 5.00
1080.00
170.00
43.00 5.00
215.00
679.00
160.00 5.00
800.00
1150.00
98.00 12.50
490.00
35.00
10.00 5.00
1000.00
85.00
17.50 5.00
1050.00
75.00
16.50 5.00
1584.00
59.00
12.00 5.00
1152.00
110.00
20.00 5.00
960.00
66.00
14.20 5.00
1420.00
1650.00
330.00 5.00
1650.00
82.00
21.00 5.00
105.00
TOTAL C/F
39231.00
Continued ...2
GRAND TOTAL
Terms & Conditions
GETRON PHARMACEUTICALS
( AN ISO 9001:2008 CERTIFIED )
NANEHERA ROAD,KULDEEP NAGAR,
NEAR SHIV MANDIR,AMBALA CANTT-133001
Page No...2
PHONE NO : 0171-2699680,09068444441,09802225999
E-Mail : info.getron@gmail.com
PERFORMA INVOICE
TIN.NO. : 06981047986
DL.No. :20B-HR-11-1033-OW/H,21B-HR-11-1033-W/H
Challan No.:
Order No. :
G.R. No. :
Cases
:
Documents:
Transport :
Weight
:
Against
:
PHONE NO.9611766555
D.L.No.: KA-CDI-20B-115114,KA-CD1-21B-115115
TIN.No. : 29541148777
S.No. Product
31
32
33
34
35
36
Pack
MFG.
200 ML.
100ML
100 ML./
100ML
10*10
60ML
SUNR
SEAM
SVR
SVR
ULTR
ORIS
Batch
Exp.
Date :
Date :
Date : 11/02/2016
0
Qty. Free
120
120
60
60
5
100
M.R.P.
Rate "VAT"Amount
TOTAL B/F
39231.00
- 140.00
17.00 12.50
2040.00
54.00
12.00 5.00
1440.00
54.00
13.00 5.00
780.00
54.00
12.00 5.00
720.00
- 1380.00
310.00 5.00
1550.00
30.00
9.50 5.00
950.00
SUB TOTAL
Discount 4 %
Total
VAT
S.C.5 %
Roundoff
GRAND TOTAL
46711.00
1868.44
44842.56
2424.29
121.22
0.07
47388.00
Authorised signatory