V.S.

PHARMACEUTICALS Party Name :

UGF-2,B.C.MEDICINE MARKET GST INVOICE SAVEO HEALTHTECH PVT LTD
AMINABAD,LUCKNOW PID.NO-41-3-79/2 GARUND FLOOR
CREDIT State : 29 29-KARNATAKA
Order No.
Phone : 7985746279 Invoice No STA000865 Order Date
Cases 0
D.L.No. : UP3220B001631,UP3221B001623 PHONE. : 9980656035,6366378239
Invoice Date 20/02/2023 L.R. No. Transport D.L.No. : KA-B21-205628/24
GSTIN : 09EVIPK3701B1ZW Due Date 20/02/2023 L.R. Date 20/02/2023 GSTIN : 29ABCCS1391Q1ZN
S. Qty. Mfr Pack Product Name Batch Exp HSN M.R.P Rate Dis IGST Value
1 660 ALKE 10*10 PAN 40 TAB 22442076 12/24 3004 155.00 110.71 16.0 12.00 7365.31 73068.60
2 420 MISL 1 PAN D CAP 22441755 5/24 3049099 199.00 142.14 16.0 12.00 6017.64 59698.80

CLASS TOTAL SCHEME DISCOUNT IGST TOTAL 132767.40

IGST 5.00% 0.00 0.00 0.00 0.00 Total Items :- 2 DIS AMT. 21242.79
IGST 12.00% 132767.40 0.00 21242.79 13382.95 Total Qty :- 1080 IGST PAYBLE 13382.95
IGST 18.00% 0.00 0.00 0.00 0.00 ADD/LESS 0.00
IGST 28 % 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 132767.40 0.00 21242.79 13382.95
Rs. One Lakh Twenty Four Thousand Nine Hundred Eight Only
MSG:
Grand Total
Terms & Conditions FOR V.S.PHARMACEUTICALS
Goods once sold will not be taken back or exchanged.
124908.00
All disputes subject to Jurisdication only.
Bills not paid due date will attract 24% interest. Authorised Signatory