TAX INVOICE

Phone : Invoice Number : LCK/LGST/0378

UTTAR PRADESH Email : Invoice Date : 29-5-2023
GSTIN/UIN: 09AAACV6298E1ZZ Website : www.virgouap.com
E-Way Bill No. & Date :
State Name : Uttar Pradesh, Code : 09 GST No. : 09AAACV6298E1ZZ
CIN: U24230GJ1997PTC033375 PAN No. : AAACV6298E Delivery Note No : LCK/DC0383/23-24
Consignee (Billed To) : 45 DAYS
PARAMHANS ENTERPRISES
Supplier's Ref. No. : LCK/SO/0378/23-24
5,6 NEW AZAD MEDICINE MARKET
MEERZAN LANE , NAYA GAON EAST Other Reference :
LUCKNOW-226018
UTTAR PRADESH Buyer's Order No. : LCK/SO/0378/23-24
Mobile No. 7860341393 Buyer's Order Date : 29-5-2023
GSTIN/UIN : 09BRFPK1000D1ZI
Despatched Through : BY LOCAL CONVENCE
Place of Supply : Uttar Pradesh
Destination : LKO
State Code : 09
Terms of Delivery : BY ROAD
Sr Description of Goods Batch Mfg. Dt. Exp. Dt. Actual Billed Unit MRP/ Scheme Trade Qty. Disc. Special Special Amount
No No. Qty Qty Rate Disc. % Disc. % % Disc. % Disc. Rs.
1 APTANTRAKARI VATI 80 TAB TAK257 9-22 8-25 12 12 BOT 110.00 25 % 18 % 10 % 4.7619 % 34.79 695.83
2 SUDARSHAN GHANVATI 40 TAB TAJ136 6-21 5-24 12 12 BOT 80.00 25 % 18 % 10 % 4.7619 % 25.30 506.06
3 BAHUMUTRANTAK RASA 40 TAB TAI531 2-21 1-26 12 12 BOT 72.00 27.77 % 18 % 10 % 4.7619 % 21.93 438.63
4 BAHUMUTRANTAK RASA 40 TAB TAK510 1-23 12-27 24 24 BOT 72.00 27.77 % 18 % 10 % 4.7619 % 43.86 877.26
5 DASANSANSKAR CHURNA 50 GM CHK096 2-23 1-25 24 24 BOT 90.00 27.77 % 18 % 10 % 4.7619 % 54.83 1,096.57
6 DASANSANSKAR CHURNA 50 GM CHL003 4-23 3-25 12 12 BOT 90.00 27.77 % 18 % 10 % 4.7619 % 27.41 548.29
7 KANTHSUDHARAK VATI 5 GM RAK040 7-22 6-25 24 24 BOT 50.00 27.77 % 18 % 10 % 4.7619 % 30.46 609.21
8 KANTHSUDHARAK VATI 5 GM RAK128 3-23 2-26 12 12 BOT 50.00 27.77 % 18 % 10 % 4.7619 % 15.23 304.60
9 PANCHGUN TAIL 50 ML MOK070 3-22 2-25 72 72 BOT 105.00 30.58 % 18 % 10 % 4.7619 % 184.43 3,688.70
10 UDAYADITYA RASA 80 TAB TAJ500 1-22 12-26 36 36 BOT 253.00 27.77 % 18 % 10 % 4.7619 % 231.19 4,623.89

Total 240 240 669.43 13,389.04

OUTPUT SGST 2.50% 334.74
OUTPUT CGST 2.50% 334.74
ROUNDING OFF 0.48

GRAND TOTAL 14,059.00

:: Bank Details ::
Bank Name : HDFC CA ACCOUNT No. 50200030496102
A/c No. : 50200030496102
Branch & IFS Code : CHANGODAR, AHMEDABAD & HDFC0001681

Authorised Signatory