[ARMANTCHEMISTLLR ___([PEENANATHMEDIGN. srones jesvoice AMI 'SINO 40/7812, KAKA HALWAI INDUSTRIAL ESTATE S012 ERANDAWANE PUNE 411-006 ead eae (PE CITY PRIDE MULTIPLEX | ERANDWANE, PUNE 411004, MAHARASHTRA. 27 invoice No = S/11555 ARVATL PUNE 411009, MAHARASHTRA 27 NONE? aote sovsry, 900 39155 bhi 9081376101 Pus 2ese5520 24454320,2484247 24433247, 957880229 GSN ZTAAATLISAANIZA PAN :AAATLIOIGN, Emal purchase@arharichemstip.com Wed SEND | 20PRITETOA VPHITSTOA., NOPS-ONH-PZ2 50809 GIN sannsiTa. PAN *ABLEATODTD ssa! 1704/2022 | MON ]R- STMNT Simm | 2rabcraragnstz2FSSAL :215r0T65000009 ‘Sita : 7-08 VVEK PANDEY SUN Beno : zostora 20031967421 318873, 218319075 PLACE OF SUPPLY: MAWARASHTRA-27 a HSN| Loc |MFG/ PACK 5T DESCRIPTION Gry | FREE BATCH xP, (0s% |GsTH, MRP. laa pasa COLD CHAIN PRODUCTS =—~ ‘9002 7AB7 INT (VIAL ELEFTHA440MG INS 30 25024 ‘s4me | 5.0] 12.0] 20402-11|14629.36) 438680.9¢ 00 °) 09 2: 20) 23) 42500 6:3 oa 9.00 0:0 [customer coryARIHANT CHEMIST LLP. ‘NO 46/18 12, AKAHALIWA! INDUSTRIAL ESTATE. (OPP. CITY PRIDE MULTIPLEX PARVATI PUNE 411000, MAHARASHTRA -27 PHONE : 24458320 24454320 2454247 24499247, 9676002529 GSTN + ZTAAATLISGANIZA. PAN :AAATLIBUAN. Ema purchase@arhartcbemistip.com Web: DEENANATH MEDICAL STORES TAX INVOICE HAA “SOR enavoawine Pune ene Pode : 4538 ML Invoice No : $/228959 2710372022 { SUN] R- | ERANDWANE, PUNE - 411004, MAHARASHTRA. 27 HONE" 4016 s043/97, 000 53155 bmi 0381376101 DLNO : ZOPMIsioAUEMTeIOA ,NOPS-MiPz2<5I60 | Due Date : 31/09/2022 STMNT GIN AaMestTo. PAN ABLFATEOTS Psa ‘DELMERY Bey taza © {GSrm | Q7ABLEATMOTITZ2”FSSAL + 71519165000089, ‘Sian 7-08 VVEK PANDEY (SUN) ae LNG : 2091072 206-3074 21:310673, 218310875 PLACE OF SUPPLY MAFARASHTRA- 27 Taxis Payable On Reverse Charge SN|_LOe rol pack 002 | 7087 |iNT | AL 002 |7A87 [INT | VIAL ELEFTHA 440MG INJ ELEFTHA 440MGINJ PRODUCT DESCRIPTION ‘=== COLD CHAIN PRODUCTS —> QTY FREE BATCH [ee [ose ear RR | we 2 zegg010s 18 25030108 1026 6 29258.7: 14629:36, 263328.41 ) 12.0] 20401 13|34629.36 fo) 12/9) 0402.11 | | | ‘Order No. 05W0324 Ord Date. 24/03/2022 iin sin |e coswos co-or BANK LTD BRANCH = ThA ROAD | AMOUNT | SCHANT| {S0ST|SGSTAN_TOTALANT Fic Cebu Sosbemoons Ge we ne onan Tog] eval srjsest a a | ance 809] 6:09] Sis] 8:09 $8 ony ama eeeennamereee | 292587.20/ 9.00/11 reesiies] suases'9 SORA ureters aeas semanas Ae ray a3 ae Tata nev once A FOURTEEN MOUSAND NE —aoase7- 20. "36953:02/ 314509. ascent aii era CHEST. Amt: 314889.7. Sioa aagtonomawatos yw may ene ADILS Amt 0.0 [Administer [374626 ] | Roundoft : 12 OER COPY ery py | coment ter TOPAY _% _324590.0 Madi A ore Proce (95 4323704445) os