GOODS RECIEPT NOTE Party Name:

CREDIT A TO Z PACKAGING
B-1 MUKUND APPARTMENT,16 YAMUNA ROAD CIVIL
Invoice No. GRNNO-0004/16-17 G.R.N. No. 5435454 LINES DELHI-110054

NANZ MED SCIENCE PHARMA PVT. LTD.

Invoice Date 2/5/2018 12:00:00AM G.R.N. Date. 2/5/2018 12:00:00AM
VILL.- RAMPUR GHAT, PAONTA SAHIB PHONE:9810006387
DISTT.- SIRMOUR,H.P. - 173025 P.O No. 4 Cases GSTIN:232321321312312

P.O. Date 2/5/2018 12:00:00AM Due Date 2/5/2018 12:26:50PM

Transport :-
info@nanzpharma.com LR No :- 545345
LR Date :- 2/5/2018 12:00:00AM

S.N. HSN Product Name UOM QTY Free Batch Mfg Exp M.R.P. Rate Disc. IGST Value CGST Value SGST Value Amount

1 HSN001 LABEL 2LTR POVIKEM NUMBE 20.00 A -LA-BTH-0003

2-18 3-19 0.00 100.00 10.00 200.00 0.00 0.00 0.00 0.00 2,000.00
RS

2 HSN001 LABEL 250G NUMBE 25.00 A -LA-BTH-0002

2-18 3-19 0.00 70.00 10.00 175.00 0.00 0.00 0.00 0.00 1,750.00
PEEVEEDINE RS

CLASS TOTAL SCHEME DISCOUNT GST AMOUNT

Total 3,750.00
GST 10.00% 2,400.00 0.00 0.00 240.00 DIS AMT. 0.00
GST 10.00% 3,000.00 0.00 0.00 300.00 Total Items. 2
GST PAYBLE 375.00
GST 10.00% 4,900.00 0.00 0.00 490.00 Total Qty 45.00
Round Off. 0.00
GST 10.00% 3,750.00 0.00 0.00 375.00
CR/DR NOTE 0.00
TOTAL 14,050.00 1,405.00
Rs. Four Thousand One Hundred Twenty Five Only

OUR BANK DETAIL AS:- FOR NANZ MED SCIENCE PHARMA PVT. LTD.
Bank Name: STATE BANK OF INDIA
Branch Name:
GRAND TOTAL
Account No: 32558372057
IFSC Code:
4,125.00
Authorized Signatory
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% Interest.
All disputes subject to Jurisdication only.