DEBIT NOTE Party Name :

CREDIT HORIZON BIOCEUTICALS PVT.LTD.

PLOT NO.240,SECTOR-29
PHONE. : 01802660890
Invoice No DN00005 L.R. No. GSTIN : 06AABCH3880M1ZB
SHRI RANI SATI DISTRIBUTORS Invoice Date 01-03-2023 L.R. Date 01-03-2023 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 01-03-2023
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 RABPEP-DSR CAPSULE 10X1X10 1 CD-22015 CUREWELL(CAP3/241020.50 121.30 0.00 12.00 14.56 0.00 0.00 121.30
2 3004 NANOBOL 50 INJ 1ML/1XAMP 5 L2507 VARAV 7/24 310.00 13.50 0.00 12.00 8.10 0.00 0.00 67.50
3 3004 PROSONA GRANULES 1X300GM 2 22J-2003 VARAV 3/24 570.00 55.70 0.00 12.00 13.37 0.00 0.00 111.40
4 3004 HI SPIRIT LOTION 1X500ML 1 22I63 CUREWELL(L) 8/25 250.00 67.10 0.00 12.00 8.05 0.00 0.00 67.10
5 40151900 LATEX HAND GLOVES 1X100 1 FINISH GOODS 0.00 520.00 0.00 12.00 62.40 0.00 0.00 520.00
6 2106 WHITE LOTION PUMP 250MM(STERV) 30 PM017-01 FINISH GOODS 0.00 25.00 0.00 18.00 135.00 0.00 0.00 750.00
7 3004 GRISOLINE FP PLUS TAB 10X3X30 2 AT-232 HORIZON (CAP 10/236300.00 3019.10 0.00 12.00 724.58 0.00 0.00 6038.20
8 3004 GRISOLINE FP PLUS TAB 10X3X30 26 AT-232. HORIZON (CAP 10/236300.00 33.55 0.00 12.00 104.68 0.00 0.00 872.30
9 3004 GRISOLINE FP PLUS TAB 10X3X30 78 AT-232.. HORIZON (CAP 10/236300.00 44.70 0.00 12.00 418.39 0.00 0.00 3486.60
10 3004 ZOTADOL-P TAB 10X10T 26 TD-22153 HORIZON (CAP 9/24 650.00 91.20 0.00 12.00 284.54 0.00 0.00 2371.20
11 3004 ZOTADOL-P TAB 10X10T 2 TJ-22183 HORIZON (CAP 3/25 650.00 91.20 0.00 12.00 21.89 0.00 0.00 182.40
12 3004 COCAS DX SYRUP 1X100ML 5 21L-3112 VARAV (LIQUI 11/23 120.00 16.40 0.00 12.00 9.84 0.00 0.00 82.00

CLASS TOTAL SCHEME DISCOUNT IGST TOTAL IGST TOTAL 14670.00

IGST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 12 DIS AMT. 0.00
IGST 12.00% 13920.00 0.00 0.00 1670.40 0.00 1670.40 Total Qty :- 179 IGST PAYBLE 1805.40
IGST 18.00% 750.00 0.00 0.00 135.00 0.00 135.00 PAYBLE 0.00
IGST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 Round off -0.40
TOTAL 14670.00 0.00 0.00 1805.40 0.00 1805.40 CR/DR NOTE 0.00
Rs. Sixteen Thousand Four Hundred Seventy 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
16475.00
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.

Our Software MARG Erp 8986688881