Original / Duplicate

MANAV PHARMA GST No. 24ESIPP5275E1ZI

PAN No. ESIPP5275E Tax Invoice
B-809,EMPIRE BUSINESS HUB,NEAR SHUKAN MALL, Drug Lic No:- 20B GJ-AD2 161500 / 21B GJ-AD2 161501
SCIENCE CITY ROAD ,AHMEDABAD - 380060. MOB: 9898021014. E-mail : manavpharma19@gmail.com
M/s. JP PHARMACY GST No.: 24AASFJ5348N1ZN Debit Memo
5TH FLOOR,506,GRACE BUSINESS PARK SAGAR SANGIT CROSS PAN No.: AASFJ5348N Invoice No. : T05139
ROAD NEAR SHALEEN HOSPITAL SOLA Drug Lic No.: 20 214109 Invoice Date : 31/03/2024
AHMEDABAD Ph.: / 6352694100 Drug Lic No.: 21 214110 Due Date : 31/03/2024
Sr. Description HSN Pack Batch No Exp. Qty. Free M.R.P Rate Dis% GST% Amount
1 TROYHEP 5000 IU 5ML 30049099 5ML N21144 02/26 2 105.90 80.00 3.00 12.00 155.20
2 ARTACIL 100MG/10ML VIAL 30049099 10ML 1305103 06/25 5 190.05 142.53 3.00 12.00 691.27

Rs.: Nine Hundred Fourty Eight Rupees Only. 7 E.& O.E. Total : 872.65
BANK NAME: NUTAN NAGARIK SAHAKARI Taxable SGST% Amt CGST% Amt IGST% Amt Discount : 26.18
BANK LTD. 0.00 0.00 0.00 SGST Tax : 50.79
2.50 2.50 5.00 CGST Tax :
ACC NO : 019138230001539
846.47 6.00 50.79 6.00 50.79 12.00
50.79
IFSC CODE : NNSB0128019 IGST Tax :
9.00 9.00 18.00
CHQ RETURN CHARGES Rs.250 Charges :
Party Closing Balance: 963.00 Round Off -0.05
Less C.N
Subject To Ahmedabad jurisdiction For, MANAV PHARMA Net Total : 948.00
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