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Invoice
Invoice
Phone : 9350847229
E-Mail : skylinepharma19@gmail.com
GST INVOICE
D.L.No. : WLF21B2022DL000166,167 21B &20B GSTIN : 07APMPA8335F1ZY
M/s ANJUMAN MEDICAL EDUCATIIONAL& WELFARE SOCIETY Invoice No. : A001663 Date :
8797 SHIDHIPURA DELHI Order No. :
07-DELHI L.R. No. :
Cases : 0
PH.NO.:
Transport :
D.L.No. : 103597,98
Due Date : 21-10-2022
GSTIN : 07AACAA1428R1ZL
SGST CGST
S. Qty+Free Pack Product Batch Exp HSN MRP Rate DIS
1. 100+20 1*10 FOLIREST PLUS LGL05/108/05 10/23 3004 64.80 51.84 10.71 6.00 6.00 5184.00
2.
3.
100+20
50+10
1*10
1*10
RGY SACHET
TRY-MF-TAB
PHS-123
T211575B
2/24 2106
8/23 3004
80.00
300.00
64.00
A
15.25
240.00 10.71
M
9.00
6.00
9.00
6.00
6400.00
12000.00
A R
P H
N E
L I
Y
SK