S.

Executive : BANSI JIKADARA Mobile : 8686391914 Delivery By : COURIER Mobile : 9376562202

To, ORIGINAL FOR RECIPIENT

BELIEVE INTERNATIONAL LIMITED
28887 MAYURI S SHAH
PLOT NO 89/A-2, GF & FF, OPP ZENITH MILL, NR NEW DAVA
BAZAR,VASTADEVDI ROAD,KATARGAM SURAT-395004 B/301, MERIDIAN RESIDENCY, B/H, BANK OF MAHARASTRA KASAK,
Email : dailydava@gmail.com
ROAD, BHARUCH, BHARUCH-392001 Dist : BHARUCH GUJARAT
Customer Helpline No. : 8686392924
PAN No.: AAECB9101G, CINNo.: U51101GJ2011PLC068446
GST NO. : 24AAECB9101G1Z3, Registered, State Code: 24
Daily Mobile : 9538190091
Cash/Debit Memo

Dava
D.L.No.: 20 B 164713, 21 B 164714, 20 202774, 21 202775 Bill No. : HD-016096 Terms : 1.00
Date : 31-05-2023 Due Dt. : 01-06-2023
Sr. RackNo Product Description Pack Batch No. Exp Qty MRP Amount Dis % Sp.Dis% Dis.Amt. Amount
1 0537 TENLISON 20 TAB 1X10 TAB 230110072 12-24 3 36.10 108.30 25.00 0.00 27.09 81.21
2 0803 DORZOX T EYE DROPS 1X5 ML Q120042 10-24 1 537.48 537.48 25.00 0.00 134.36 403.12
3 1203 GLAMOR PM TAB 1X15 TAB IMU61222 11-24 3 142.50 427.50 25.00 0.00 106.88 320.62
4 1506 TELSYS AMH TAB 1X10 TAB T23C573A 02-25 3 50.00 150.00 25.00 0.00 37.50 112.50

1223.28 305.83 917.45

Bank Name : STATE BANK OF INDIA
Ac No. : 40752020002 You Saved Add Other 20.00
Branch : RING ROAD
NEFT No : SBIN0004083 305.83 Less Other
Rounding
0.00
-0.45
UPIID : BELIEVEINTL.828@SBI
NET INVOICE VALUE ` : 937.00
For, BELIEVE INTERNATIONAL LIMITED

*HD-016096*

Subject to SURAT Jurisdiction Checked By Authorised Signatory

BILL1 Developed by.:Soham ERP Solutions Pvt.Ltd. Ph.:+91 9328212251 / 9428136513 inquiry@SohamErp.com RptGSTInvoice046_MAR20 E & O.E.