BILL OF SUPPLY

MAA BHAWANI ENTERPRISES

JANKI NAGAR, HANUMAN NAGAR, KANKARBAGH
PATNA , BIHAR
GSTIN : 10BSAPK3487Q1ZG D.L. No. : BR-PAT-196/196A PH. : 9934040483
GAURAV PHARMA INV. NO. : MBE22-3 DATED : 07-05-2022
1565A, GROUND FLOOR, ORDER NO. : DATED :
NALA ROAD, SHIVPURI TRANSPORT :
BIHARSHARIF , BIHAR_BR_10 CASES : FREIGHT:
D.L. No. : BR-NAL-137679/137680- / / L.R. NO. : DATED :
GSTIN : DUE DATE :
TIN CST : MSR NAME : .

PARTICULARS HSN PACK BATCH NO. EXP. MFG. QTY M.R.P. RATE P.T.R. DIS% GST%AMOUNT
OLSAN-5 300490 1X10TAB AT210889 11/24 Hiral 200 39.00 29.25 0.00 0.00 0.00 5850.00

No.of Item : 1
Tax Summary GROSS AMOUNT 5,850.00
SGST0% On 5850.00 0.00 GST Amt. 0.00
CREDIT TRADE DIS. 0.00
34324.00 Dr ** CASH DIS. 0.00
TCS Amt. $0.00
TCS ON $0.00 @ $0.00 OTHER ADJ. 0.00
FREIGHT 0.00
** CASH DISCOUNT ON Rs.0.00 @ 0.00 ROUNDED OFF 0.00
MBE22--3 NET AMOUNT 5,850.00
Please Pay : Rupees Five Thousand Eight Hundred Fifty Only
Instructions to Customer: BANK DETAILS
1. Goods covered under this invoice do not contravene in any way provisions of section NAME : MAA BHAWANI ENTERPRISES
(18) of Drug & Cosmetic Act., 1940. BANK : STATE BANK OF INDIA
2. Our responsibility ceases as soon as the goods leave our stores. A/C No : 39163623920
3. Any loss or breakage in goods supplied against this Invoice should be intimated IFSC : SBIN0016611
within 15 days and should be supported by the open delivery certificate of the carriers. BRANCH : KHEMNICHAK, PATNA
4. Invoices remaining unpaid after are liable to overdue interest @ 24%.
5. Cash or Goods transcation with any of our Field Force will not have any bearing of For MAA BHAWANI ENTERPRISES
the firm & firm will not be liable for such type of transcation in any manner, what
soever firm strongly advice against such type of transcations.
# - Schedule H1 Product
subject to PATNA JURISDICTION only.
E. & O.E. Checked by Packed by Authorised Signatory
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