Corporate Identity No:L24239MH1944PLC007330 Tax Invoice Distributor(DB)/ConsumerCare

Website:www.abbott.co.in
Abbott India Ltd
Address: Email:webmaster@abbott.co.in Invoice No.: 3414137554 Invoice Date: 24.09.2020
ABBOTT INDIA LTD PAN NO: AAACB5170B Cust Order Ref / Date: Mail Order/24.09.2020 E-way Bill No:000000000000
4/6, 4/8, 4/9 Lasudia Mori,,Ground floor,,Dewas Naka , A.B.Road, Order No.: 1009601756 Order Date:24.09.2020
INDORE,Madhya Pradesh Delivery No.:2011680149 Delivery Date:24.09.2020
India-452010 Payment Due Date:02.10.2020

Cust.Code & Name: 10014585-SANDESH MEDICOS Ship to: SANDESH MEDICOS

Billed To: 141, L G, DAWA BAZAR,DAWA BAZAR, 13-14 RNT MARG,,. Address: 141, L G, DAWA BAZAR,DAWA BAZAR, 13-14 RNT MARG,,.
Address: INDORE,Madhya Pradesh INDORE,Madhya Pradesh
India-452001 India-452001
Mob.No.-9826395679 PAN No:ABBPJ7520J
FSSAI Licence No:12.04.2024/11414850000729 GSTIN / UIN:23ABBPJ7520J1ZX DL No.-20B:31.03.2025/20B-202/73/91
GSTIN / UIN:23ABBPJ7520J1ZX State : Madhya Pradesh Code: 23 DL No.-21B:31.03.2025/21B-202/73/91
DL No.-20B:31.03.2025/20B-202/73/91
State : Madhya Pradesh Code:23
DL No.-21B:31.03.2025/21B-202/73/91
Mfg. Cat Prod.Desc. & Pack Batch No Exp.Date Billed Free HSN Code M.R.P. PTR Dist.Price Promo IGST% CGST% SGST/ Value INR
By Qty Qty Disc% UTGST
%
abbott N Digene tab Mint 15's 200002D7 07/2023 40 0 3004 90 32 18.15 12.96 11.67 10.00 0.00 6.00 6.00 466.80
Case qty: 0 Box qty: 2 Loose qty: 0

Declaration: "We hereby certify that food/foods, if any, mentioned in this invoice is/are warranted to be of the nature and quality which it/these purports/purport to be"

Taxable Amt IGST % IGST Amt CGST % CGST Amt SGST % SGST Amt Despatched To: INDORE Sub Total :Rs. 466.80
Less Disc. :Rs. 46.68-
420.12 0.00 6 25.21 6 25.21
Through: Dt.:24.09.2020 Freight :Rs. 0.00
420.12 0.00 25.21 25.21
LR No.:LOCAL WT.:0.84 Gross Tot :Rs. 420.12
Cases:1 CFT:0.100 IGST :Rs. 0.00
CGST :Rs. 25.21
Please handover the documents on payment of Rs.471 SGST/UTGST :Rs. 25.21
& collect interest @18%p.a. if paid after 02.10.2020 Due Date DB/CR Adj:
Please collect all your charges from the drawee. SANDESH MEDICOS Del : 2011680149/ CESSES :Rs. 0.00
Please send the payment by DD payable at INDORE Total :Rs. 470.54
Return the document if not retired by 24.10.2020
Ps R/O Adj :Rs. 0.46
REMARKS: INSTRUCTIONS TO CUSTOMER
DL No.-20B17.03.2025/20B/39/12/2015 1. Payment by cheque / draft should be made in favour of ABBOTT INDIA LTD. Adv.Adj :Rs. 0.00
2. Overdue Interest @ 18% per annum will be charged for delayed payment along with applicable taxes.
DL No.-21B17.03.2025/21B/40/12/2015 3. Any loss or damage in goods supplied against this invoice should be intimated within 7 days and should be mentioned on the transporter's LR. DR/CR Adj :Rs. 0.00
4. Any dispute that may arise will be subject to the jurisdiction of Courts at Mumbai.
GSTIN:23AAACB5170B1ZE 5. Store liquid products in a cool and dry place, away from direct sunlight, in an upright position, and below 30 degree Centigrade at all time. NetAmt.Payable :Rs. 471.00

FOR Abbott India Ltd

Food LIC:09.03.2021/11416850000171 Amount in Words: FOUR HUNDRED SEVENTY ONE RUPEES ONLY
While Taking Delivery From The Carrier,Please Check Number Of Cases With LR & Condition Of Shippers. Claim for Loss Should Be Submitted To Carriers.

(AUTHORIZED SIGNATORY)
Registered Office: 3,Corporate Park,Sion-Trombay Road, Mumbai-400071. Page : 1 of 1 E.&O.E.