2128124, 4:99 PM LR Print Life Care Warehousing Pvt Ltd : ] 37-38, Lesudia Mori AB Road Dewas Naka Phone: 7314044009 _GSTNo ; 23AACCL2410/120 PANNo. __: 238ACCL2410J Lorry Receipt \ [RW LGWPINDESZATO22 Date —ZEUEDI24 ‘Fri Type ‘TOuCHTEE Gonsignor Jyothy Labs Limited ‘Clo LIFECARE GROUP, 37-38, LASUDIA MORI - DEWAS NAKA, INDORE - 452010 Phone No:9770121255 GST No, = 23nAACs92198121 Consignee js traders | traders bhawani market neemuch Phone No: 8962184707 est No. jery Through: SHIVANI LOGISTICS From INDORE To NeEMUCH {Sense aa" retree o . \ Invoice No. | Packing Volume _| E-Way Bill No jasestontes | BOX please i erase Totals = sits 1 28233.12 Freight Be [iF Hammell [le PayiPaid \ i | Tagan ct encase x ie oceans ines Eee HRY AS” Risk | Subject to Jurisdiction vnaraee | | Suis nrg payer efor arng GST whee } | F Receiver Signature & Seal Tuobie Wo & Date J a na nantrQoyft.as6x7RethamesLrPrinL ptBld=7997O08Is 10549904R No. LOWPRINDI2324/1922 Consignor —Jyothy Labs Limited Life Care Warehousing Pvt Ltd Date 28-02-2024 LR Print 37-38, Lasudia Mori AB Road Dewas Naka PANNo. —_:23AACCL2410J Lorry Receipt Frt.Type To Be Billed Phono : 7314044009 GST No : 23AACCL2410J1Z0 Cio LIFECARE GROUP, 37-38, LASUDIA MORI - DEWAS NAKA, INDORE - 452010 | Consignee Delivery Through Vehicle No. Goods Sald to Contain | Inv FG Value Rs. Phone No:9770121255 js traders j.s.traders bhawani market neemuch Phone No: 8962184707 : SHIVANI LOGISTICS MPOSLP6326 No. ~|8643102165 t Total : 28233.12 Packing GST No. : 23AAACJ3219B12Z1 GST No. From Type INDORE ‘AUTO RIK! 198, Weight | 196.81) To HA Volume at NEEMUCH E-Way Bill No Rate Freight BC Cartage To PayiPaid ‘Company is not responsibie for Loakage & Breakage Goods Booked E at Owner's Risk. Subject to Jurisdiction ‘with reverse charges, Consignor being the freight payer is lable for paying GST with 9 ‘Mobile No & Date For Life Care [Receiver Signature & Seal \ aa 79 944.34:1100/RpL.ASpX7RpINaMme=LIPr ptbloe7937 0815 VIKAS eS Print : 26-02-2024 Time : 16:38:68 , PABETof 1Pan : Anca GSTIN : 23AAACI TAX INVOICE invoice + RGASTORGS B Jyothy labs INDORE SALES DEPOT 37.38, LASUDIVA MORI, DEWAS NAKA, AB ROAD INDORE INDORE Madhya Prades ited IRN No-Tobner9garesza6 e624 Tebb6s243803 . LR No & Dae: & Invoice Place of Suprly# NEEMUCH, Madya pinto Date and Time of +27.022024 on 20:1826 sro {APPROVAL BY ZSM & Ne, Date 2 27.02,2024 E-Way Bit No Name & Addres of the Recipent (Bile « Customer Code 2.8. TRADERS BHAWANI MARKET, AHINSHA PATH , NEEMUCI Pradesh, 458841, )NEEMUCH Madhya Pradesh Indi-aS6eah GSTIN + ZSATOPMOAQGFIZK UIN No. Sate Cove: 23 PAN + ATOPNOAO6E Gt A PAT sae Code: 23 PAN + ATOPMOAOGE ‘sie OF Goods “Tenable ‘Chek Bar 80pm (FlowrapXI08 PKS) Chek Bar 140gm (FlowrapX60 peKI0) Margo “em Margo 100m Margo 25—m G+ 1 FreeXON TOOAKASTENPO) INN JasRst0 (Buy 4 Get 1 Fresyeo BMYSOX0) osz01s} 34 1291122001340 8 |esrostore| szor90s1 49 |resrossora) scons0s1 us| se0.00 wa us| coo. | asses] 99.26 cas|2,000 131639 cus|p.se0: 6331.0) cns|s.700 st. 26 cus|j,320. 63310 \cns| sa cus|2,s08 mat sop. eat. sens 428.2 Gores \enar 2488.03 aos zea 22 2098 Words] Rupees Thiny Tee Thousand Three Mundred 196 08 [COST 9.000 9% on Amt scst 9.000 % en Amt No.1 RYGS 1 NEFT Ret, No.Jyothy Labs limited "MORI, DEWAS NAKA, AB ROAD INDORE INDORE Madhya Pradesh Ind482010 INDORE SALES DEPOT 37. 5. LASUT TAX INVOICE _1nN NoeptenavearTsas LR No & Dae: & f ransporier 165 Juno deat 57276be1 7518 ya Pradesh of Senay EMU (02.2024 00 201926 ate and Time of Vehicle No E.Way Bill No er Code: 105376 PATIL , NEEMUCH, Madhya Pradesh Sate Code: 23 NEEMUCH Macho Sate Code: 23 PAN ATOMosost | GSTIN : 23ATOPME PAN : ATOPMOSOF Description Tay por) wine | Rave | Base | Dicoune 6ST SGst__ [Tout amount Of Goods ee | case |_Amoust_| Amos ‘amount | 2% | amount | doo. tax) (Chek Bar S0Gm (Flowrap(t08 Fe) 2] ofcus| s40.00| 395.71 est 65s3[ 900[ sss] 89.17 (Chek Bar 140gm (Flowrapy60 p10) 2| 0 |ens| 600.00 | «39.68 3 nsi| so] ns] se Exo Bacto Serub Ginger Soll 200 peK0) 1} 0cs|2,000, 9.2 eis] 900] suse) si207 Margo 43gm (ON 100%) (8 Pe 3| ofens|2se0. 486.88 srot| 9.00] s26.01] 63964 2] o|cas|s.r00 eed vass7| 9.00] tasr] — sze216 2] 0 asa 547.03 9.00) ser03 i} o est | 9.00 1} o! n033| 900] 22033 1} o! 15641 | 9.00 a Grand Total us| 0 fozss so] anon] 28.232.67 2.098 (Grom Weigls (KG) ° 196.806 [COST 9,000 % on Amt: 28 me Discount Wer Wega (KG): 171638 SGST 9.000 % on ‘Wo. | RTGS / NEFT Ret, No. cost AOE rcs 0.00 24 on Ara 3331455 Tax: 0.00 ‘oust scst Rounding OF in tis Invoice i not subject wo reverse chars. nt Sted oe can be made Woush Rupay debit rd the ron and due 8.Es BIND Etvey Bit Date Genermtna By 6216 9016 1327 _ Peron/2024 0446 PM. 23QKA 63921 39121- JYOTHY LABS LIMITED 22074 04:48 PM [287K] ovoazeze robretdaacar7bs206114141e652d17enn642d380035dc2¢0915727EDCI7 STS 23AAACI32120121,Jyothy Labs Limited, INDORE SALE [ES DEPOT, INDORE SALES DEPOT “INDORE, MADHYA PRADESH-#52010, —— a Se —— i ee - —— tmamae | wee ft a = ‘Reason for Transparsation ‘outward - Supply 23ACIFS0E24L123 & SHIVANI LOGISTICS ieee : ~ al T a Venice ane cewo na |wuniveninte || 1 tose From | Entered Date Entered By | Boe No & Ot wan) (any) — — - | ons | roa ree a seas atanoae inoore | zezozs ote pm — | 23AAAcs92138121 k L i HAIL