Party Name :

JAYMAPP INTERNATIONAL SALES RETURN OM MEDICAL STORE(DELHI)

PVT.LTD.
C-91, SECTOR-10, NOIDA, Invoice No. : CN00140 Invoice Date : 02-03-2023 C-11/19-A NEAR YOG BHARTI SCHOOL
UTTAR PRADESH-201301 NEW ASHOK NAGAR State : 09
Phone : 7303918660,9205333470 Order No. : DELHI
Phone : 9205333740,9205333741 Order Date : PHONE. : 7835915082,9582964650,93546203
D.L.No. : UP1620B000648 / UP1621B000638 Billty No. : D.L.No. : KON-104743,104744
GSTIN : 09AAFCJ3032K1ZJ Billty Date : 02-03-2023
Deal IN-CIPLA,LUPIN,GLENMARK,CADILLA,ABBOTT,IPCA,MICRO,RAPT Transport : Cases 0

S.N. Qty. FREE Mfr.Name Pack Product Name Batch Exp HSN M.R.P RATE Dis% Dis2%
1 1 TRAVATAN E/D 5/24 30042095 800.00 571.46 6.00 0.00 6.00 6.00 64.46
0 ALCON LAB 1*2.5M VA140H 571.46

CLASS TOTAL SCHEME DISC1 DISC2 SGST CGST TOTAL GST SUB TOTAL 571.46
GST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 1 DIS AMT. 34.29
GST 12.00% 571.46 0.00 34.29 0.00 32.23 32.23 64.46 Total Qty :- 1 SGST PAYBLE 32.23
GST 18.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 32.23
GST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
GST FREE % 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 571.46 0.00 34.29 0.00 32.23 32.23 64.46
Grand Total
Rs. Six Hundred Two Only
MSG: 602.00
Terms & Conditions ====BANK DETAILS====
Goods once sold will not be taken back or exchanged. FOR JAYMAPP INTERNATIONAL PVT.LTD.
Bills not paid due date will attract 24% interest. Bank Name : ICICI BANK
All disputes subject to Jurisdication only. Branch Name : SECTOR-50 NOIDA-201301
Prescribed Sales Tax declaration will be given. Account No. : 628405020949
----------------------------------------------------------------- IFSC Code : ICIC0006284 Authorised Signatory
Certified that the particulars given above are true and correct