LOQUAT HEALTHCARE PVT. LTD.

Party Name :

191, DEBINIBAS ROAD,GROUND FLOOR, GST INVOICE JOSHADA MEDICAL HALL

NH-34 MANGALBARI, MANGALBARI, MALDA,
MOTIJHEEL, RAIMILAN APPARTMENT, CREDIT WB-732142
DUM DUM, KOLKATA- 700074 Order No. 19-WEST BENGAL
Invoice No L00137 Cases 0
Phone : 033-25609941, 9123938105, 6289674096 Order Date PHONE. :
D.L.No. : WB/KOL/NBO/W/485096 & BIO/W/485096 Invoice Date 16-11-2021 L.R. No. Transport D.L.No. : 1474 S & 1475 SB
GSTIN : 19AADCL6157D1ZH Due Date 16-11-2021 L.R. Date 16-11-2021 GSTIN : 19AFXPR9230B1ZY
S. Qty. Free Mfr Pack Product Name Batch Exp HSN M.R.P PTR Rate DIS SGST CGST Amount Net
1. 20 20 ROUZ 10X10' APQ TAB CBT-0491A/21 7/23 3004 50.00 35.71 35.71 4.00 6.00 6.00 714.20 767.91
2. 20 8 ROUZ 1X10 LOXCLAV - 625 MBT20104A 3/22 3004 195.00 139.29 139.29 4.00 6.00 6.00 2785.80 2995.29

CLASS TOTAL SCHEME DISCOUNT SGST CGST TOTAL GST TOTAL 3500.00
GST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 2 DIS AMT. 140.00
GST 12.00% 3500.00 0.00 140.00 201.60 201.60 403.20 Total Qty :- 68 SGST PAYBLE 201.60
GST 18.00% 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 201.60
GST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 3500.00 0.00 140.00 201.60 201.60 403.20
Rs. Three Thousand Seven Hundred Sixty Three Only
MSG:
Grand Total
Terms & Conditions FOR LOQUAT HEALTHCARE PVT. LTD.
Goods once sold will not be taken back or exchanged.
3763.00
All disputes subject to Jurisdication only.
Bills not paid due date will attract 24% interest. Authorised Signatory

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