GST INVOICE

VIJETA MEDICINES
DISTRIBUTOR : EMPIAI PHARMACEUTICALS PVT.LTD.
SHOP NO-E-4,MAHIMA PLACE,
G M ROAD, PATNA-4
Phone : 0612-2300727
E-Mail : vijetamedicines.12@gmail.com
D.L.No. : BR-PAT-192071/192072
GSTIN : 10BALPS6489R1ZO
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To, Invoice No. : MPGT000143
NEW VIKAS MEDICAL AGENCY CREDIT Date : 28-03-2024
SHANTI SHOPING COMPLEX ORDER NO. :
M.P.D.ROAD, BHAGALPUR TRANSPORT : DINESH TRANSPOR
D.L.No. : BHU29/30 LR NO. :
GSTIN : 10AQMPK4237F1Z6 LR DATE : 28-03-2024
PAN NO. :AQMPK4237F NO.OF CASES : 0
+-----------------+---------+-------+-----+------+----+-----------+-----+------+-------+-------+---------+
| DESCRIPTION | HSN | M.F.G.|PACK | QTY. |FREE| BATCH NO. |EXP. |M.R.P.|P.T.R. |RATE. | AMOUNT |
+-----------------+---------+-------+-----+------+----+-----------+-----+------+-------+-------+---------+
|RESOPHYL-150 |30049099 |ETH |10X10| 22| 0|RST 2310 | 8/26|242.00|172.860|141.440| 3111.68|
|RESOPHYL FORTE |30049099 |ETH |10X10| 11| 0|RSF 2308 | 8/26|317.00|226.430|185.270| 2037.97|
|ELCURE TAB. |30049011 |HDC |10X10| 10| 0|EL 2306 | 5/26|440.00|314.290|282.870| 2828.70|
|CYCLENORM-E |30043919 |NP |1X6 | 210| 0|14852 | 9/25| 16.30| 11.640| 8.980| 1885.80|
|CYCLENORM-P |30043919 |NP |1X6 | 210| 0|14500 | 3/26| 36.20| 27.860| 21.500| 4515.00|
|COLICURE TAB. |30049039 |ALC |10X10| 22| 0|AT 6829 |11/26|438.00|312.860|255.980| 5631.56|
|COLICURE SYP. |30049039 |ALC |30ML.| 18| 0|AL 4256 |10/26| 46.80| 33.430| 27.360| 492.48|
|COLICURE SYP. |30049039 |ALC |30ML.| 180| 0|AL 4306 |12/26| 46.80| 33.430| 27.360| 4924.80|
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BANK DETAILS:ICICI BANK ASHOK RAJPATH PATNA A/C NO:238505500553 IFSC CODE:ICIC0002385
REMARKS :
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NO. OF ITEMS : 8 NET VALUE : 25427.99
ADD SGST 6% : 1525.68
ADD CGST 6% : 1525.68
DESCRIPTION : ADD SGST 2.5% : 0.00
ADD CGST 2.5% : 0.00
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GROSS VALUE: 28479.35
DUE DATE : 07-05-2024 ROUNDED OFF ñ : -0.35
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Rs. Twenty Eight Thousand Four Hundred Seventy Nine Only 28479.00
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M.R : JITENDRE KUMAR VIJETA MEDICINES
Goods Sold under BONUS With SCHEEM Will not be taken back.
NOTE :- 1) IN CASE OF DELAY IN PAYMENT BEYOUND DUE DATE
YOU EILL BE CHARGED INTEREST @ 25% FROM THE NEXT DAY OF DUE DATE.
2) NO CASH PAYMENT/DEDUCTION IN BILL AMOUNT OR PART PAYMENT WILL BE ACCEPTED.
DISPUTE IF ANY WILL BE SETTLED AT PATNA JURISDICTION ONLY.
AUTHORISED SIGNATORY
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