DEBIT NOTE Party Name :

CREDIT HORIZON BIOCEUTICALS PVT.LTD.

PLOT NO.240,SECTOR-29
PHONE. : 01802660890
Invoice No 0SH00005 L.R. No. GSTIN : 06AABCH3880M1ZB
SHRI RANI SATI DISTRIBUTORS Invoice Date 31-03-2023 L.R. Date 31-03-2023 HSIDS,PANIPAT-HARYANA
CONSIGNMENT AGENT FOR HORIZON BIOCEUTICALS PVT.LTD Order No. Cases 0 D.L.No. : 20B-11590 OW/H,21B-11407 W/H
KHATA NO.49,93,221, Order Date Due Date 30-05-2023
Delivery Att
2ND FLOOR (JALAN ROAD), UPPER BAZAR, Transport :-
RANCHI, JHARKHAND-834001
Phone : 6200341379,0651-2212701
D.L.No. : JH-RN1-119388/JH-RN1-119389
GSTIN : 20ADTPA7482L1Z9
E-Mail : shriranisatidistributors@gmail.com
S.N HSN Product Name Pack Qty Free Batch Mfd/Mkt By Exp M.R.P Rate Dis IGST Value Value Amount
1 3004 ZOTADOL-SP TAB 10X10T 328 HORIZON (CAP 0.00 127.00 0.00 12.00 4998.72 0.00 0.00 41656.00

CLASS TOTAL SCHEME DISCOUNT IGST TOTAL IGST TOTAL 41656.00

IGST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 1 DIS AMT. 0.00
IGST 12.00% 41656.00 0.00 0.00 4998.72 0.00 4998.72 Total Qty :- 328 IGST PAYBLE 4998.72
IGST 18.00% 0.00 0.00 0.00 0.00 0.00 0.00 PAYBLE 0.00
IGST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 Round off 0.28
TOTAL 41656.00 0.00 0.00 4998.72 0.00 4998.72 CR/DR NOTE 0.00
Rs. Forty Six Thousand Six Hundred Fifty Five Only 0.00
MSG:
OUR BANK DETAILS AS :- FOR SHRI RANI SATI DISTRIBUTORS
NAME :Horizon Bioceuticals Pvt Ltd Bank Name :Axis bank
Branch Name :Panipat sector 12
Account No. :918020026865102 IFSC Code : UTIB0003503
Grand Total
Terms & Conditions Authorised Signatory
46655.00
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to RANCHI Jurisdication only.
Cheques/DD to be made in favour of HORIZONE BIOCEUTICALS PVT.LTD.