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Ack No: 122316666372692 Ack Date: 2023-05-09 09:40:00 Order Type/No: SOPNE/34
IRN No :829989a4db54c2cbc094f3683a0f57bbe1cce314bb347ba0a962dbcc755d915e
Address :
17/18 K RAJ PRINTING HOUSE , SOUTH SADAR BAZAR ,-SAAT RASTA , SOLAPUR - 413003. - SOLAPUR-413003-Maharashtra
Remarks :
Item Details :-
Item Description BatchNo Exp Dt Sale Free M.R.P P.T.R OMHEX Amount
HSN No: 180690
ASSERT ALBUMEN PLUS (CHOCOLATE) APC 23I 003 30/11/2024 3.00 0.00 6711.00 0.00 2843.64 8530.92
ADVANCED 2KG
ASSERT ALBUMEN PLUS (MANGO) 2KG APM 23I 006 30/11/2024 1.00 0.00 6711.00 0.00 2843.64 2843.64
ASSERT ALBUMEN PLUS (CHOCOLATE) ROFF ROUND OFF 0.00 13421.98 0.02
ADVANCED 2KG
ASSERT ALBUMEN PLUS (MANGO) 2KG CGST9 CGST 9 % 9.00 2843.64 255.93
ASSERT ALBUMEN PLUS (MANGO) 2KG SGST9 SGST 9 % 9.00 2843.64 255.93
"WEF 01/10/2020 Applicable TCS Rs. shall be paid along with the above mentioned invoice amount"
Charges Summary
CHARGE CODE CHARGES DESC Taxable Amount Amount
CGST9 CGST 9 % 11374.56 1023.71
ROFF ROUND OFF 13421.98 0.02
SGST9 SGST 9 % 11374.56 1023.71
Total Amount : 36171.10 2047.44
In words Rs. : Rupees Thirteen Thousand Four Hundred Twenty Two Only
We hereby certify that the Goods supplied under the invoice do not contravene in any way the provisions of Section 18 of Drug & Cosmetics
Act,1940
WEF 01/07/2021 TDS ON PURCHASE OF GOODS APPLICABLE U/s 194Q ON PURCHASE OF ANY GOODS VALUE OR AGGREGATE VALUE EXCEEDING RS 50
LAKH,IF BUYER’S TURNOVER EXCEEDS RS.10 CR,OTHERWISE TCS SHALL BE PAID ALONG WITH THE ABOVE MENTIONED INV AMOUNT.
Doc Type/No: 24SDOTC/34 Page Number: 2 / 2
Our Bank Details : I/We hereby certify that food/foods Mentioned in this invoice For: VENKATESHWARA B.
Bank Name : is / are Warranted to be of the nature and quality which is V. BIOCORP PRIVATE
Branch : these Purports / Purports to be. LIMITED
Account No :
IFSC Code :
Food Lic No: 11519036000003
GST No: 27AABCB8390C1ZR
PAN No: AABCB8390C
Drug Lic No: 20B-MH-PZ3-307644 (Signature Of Manufacturer / Distributor) Authorised Signatory
Drug Lic No: 21B-MH-PZ3-307645