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    Niklesh Chandak
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    1) This document is a tax invoice from Emcure Pharmaceuticals Ltd. to Mukund and Company for the sale and delivery of various pharmaceutical products totaling Rs. 135551.00. 2) The goods were transported by Santosh Freight via vehicle number 20653 from Nagpur to Nagpur and delivered on August 3rd, 2020. 3) Payment is due by August 10th, 2020 and interest of 18% per annum will be charged for any overdue balance.

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    1) This document is a tax invoice from Emcure Pharmaceuticals Ltd. to Mukund and Company for the sale and delivery of various pharmaceutical products totaling Rs. 135551.00. 2) The goods were transported by Santosh Freight via vehicle number 20653 from Nagpur to Nagpur and delivered on August 3rd, 2020. 3) Payment is due by August 10th, 2020 and interest of 18% per annum will be charged for any overdue balance.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    88 views1 page

    Cfa Invoice

    Uploaded by

    Niklesh Chandak
    1) This document is a tax invoice from Emcure Pharmaceuticals Ltd. to Mukund and Company for the sale and delivery of various pharmaceutical products totaling Rs. 135551.00. 2) The goods were transported by Santosh Freight via vehicle number 20653 from Nagpur to Nagpur and delivered on August 3rd, 2020. 3) Payment is due by August 10th, 2020 and interest of 18% per annum will be charged for any overdue balance.

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    © All Rights Reserved
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    of 1

    Customer Copy/Transporter Copy/Supplier Copy/Extra Copy TAX INVOICE eWay Bill No.

    271210588088
    EMCURE PHARMACEUTICALS LTD. CIN : U24231PN1981PLC024251 Invoice No. : 5404123511 Invoice Date : 31.07.2020
    H.No. 3258, PLOT NO. 46, VERMA LAYOUT, PAN : AAACE4574C Party Order No. : Ref No. : MAIL Party Order Date : 30.07.2020
    SHOP NO. 7 & 8, GROUND & MAZZANINE FLR GSTIN : 27AAACE4574C1ZV Pick Slip No. : 2104124110
    KUKREJA COMPLEX, KHADGAON ROAD, NAGPUR D.L.No. : 20B 232612 ; 21B 232613 H.Q. : NAGPUR
    WADI-440023 Maharashtra State Code - 27 Food Lic. : 11512056001321
    Details of Receiver (Billed to) Details of Consignee (Shipped to) Transporter : SANTOSH FREIGHT
    MUKUND AND COMPANY (408667) MUKUND AND COMPANY (408667) LR No./Vehicle No. : 20653
    32, BANK COLLONY, 32, BANK COLLONY, LR Date. : 03.08.2020
    JARIPATKA,57,58, 59, G.M. MARKET, JARIPATKA,57,58, 59, G.M. MARKET, No. of Cases/Wt. : 10
    GANDHIBAG GANDHIBAG Destination : NAGPUR
    NAGPUR-440002 Maharashtra State Code - 27 NAGPUR-440002 Maharashtra State Code - 27 Date of Supply : 31.07.2020
    Contact No: 0712- 2761724 Contact No: 0712- 2761724 Place of Supply : Maharashtra State Code - 27
    GSTIN/Unique ID: 27ADJPK3071D1ZR GSTIN/Unique ID: 27ADJPK3071D1ZR Due date for payment : 10.08.2020
    D.L.No.: 188615,188616 D.L.No.: 188615,188616
    Food Lic.: 21517261000955 Food Lic.: 21517261000955
    PAN: PAN: Weight : 17.411 Kgs
    Description of Goods MFG Batch Number Expiry MRP PTR HSN Code Qty Free Qty UOM/ Rate/ PTS Taxable CGST SGST
    Pack Value Rate% Amount Rate% Amount
    EMCURE CD 0
    CONSIVAS-F10/160 TABLETS RVB EPF5AS0001 04.2022 230.00 164.29 3004 100 10 T 147.86 14786.00 6.00 887.16 6.00 887.16
    ZILARBI CN TABLETS 1x15 T SPH EPG9BK0001 10.2021 195.00 139.29 3004 200 1x15 T 125.36 25072.00 6.00 1504.32 6.00 1504.32
    ZILARBI CN 10 TABLETS 1x15 T SPH EPG9BL0005 11.2021 225.00 160.71 3004 100 1x15 T 144.64 14464.00 6.00 867.84 6.00 867.84
    VYLDA-M 500 TABLETS 1X10 T EMJ E16KP20016 06.2022 109.00 77.86 3004 300 10 T 70.07 21021.00 6.00 1261.26 6.00 1261.26
    VYLDA-M 1000 TABLETS 1X10 T EMJ E16KO20004 01.2022 139.00 99.29 3004 50 10 T 89.36 4468.00 6.00 268.08 6.00 268.08
    VYLDA TABLETS 1X15 T EMC E16KN20007 12.2021 134.00 95.71 30049099 100 15 T 86.14 8614.00 6.00 516.84 6.00 516.84
    ZILARBI 40 TABLET EMJ E16KF20005 05.2022 108.65 77.61 3004 100 10 T 69.85 6985.00 6.00 419.10 6.00 419.10
    ZILARBI 80 TABLET EMJ E16KG20003 05.2022 199.25 142.32 3004 200 10 T 128.09 25618.00 6.00 1537.08 6.00 1537.08

    121028.00 7261.68 7261.68


    Amount in Word:Rs. One Lakh Thirty Five Thousand Five Hundred Fifty One Rupees Thirty Six Paise Invoice Total: 135551.36
    Additional Discount 0.00
    TCS 0.00
    Rounding Off -0.36
    Net Amount 135551.00
    Terms, Condition & Declaration:
    1)It is certified that, the goods supplied under this invoice do not contravene in any way the provisions of section 18 of the Drugs and Cosmetic Act 1940. For Emcure Pharmaceuticals Ltd
    2)"Payment of the invoice should be made by way of issuing cheque/Demand Draft/NEFT/RTGS/Debit Card powered by RuPay/UPI (Unified Payments Interface)
    (BHIM UPI)" UPI Address is - emcurep@axisbank
    3)Interest @ 18% p.a. will be levied on ouverdue period. Contact details: 07104-320600 Authorised Signatory

    E & O.E. Page: 1 of 1

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