TAX INVOICE

G. S. PHARMACEUTICAL DISTRIBUTORS LUCKY HEALTHCARE MEDICAL & GENERAL Invoice No : S/510200

PVT. LTD. STORE Inv Date : 26/02/2024
UNIT NO 12A/12B & 15A,GOOD-WOOD BUILDING NEW 7,KARSAN JASSA BLDG COMPOUND 15-16
eWay No. : Due Date : 04/03/2024
PATANWALA INSUSTRIAL ESTATE,L.B.S MARG SAINATH NAGAR,LBS MARG,GHATKOPAR WEST,MUMBAI-
MUMBAI - 400086. MAHARASHTRA - 27 GHATKOPAR - WEST, MUMBAI - 400086. Order No. : GSD1383661 [26/02/2024]
PHONE : 9870974797/98/802/9867424570, T : 8619084037 M : 9928727742
AckNo :
Email :sales@gspdpl.com Web : Email :luckyhealthcare22@gmail.com
CIN : GSTIN : [UNREGISTER] Challan No. : Date :
GST : 27AAHCG0228L1ZK PAN : AAHCG0228L DL NO : 487300, 487301, 487302
SMan : 1030 - DATTA - 8108079 [WED]
DL : 20B-MH-MZ3-272497 & 291522, 21B-MH-MZ3-272498, & 291523 FSSAI : 21522008000936
FSSAI : 11518008000303 POS : MAHARASHTRA - 27 Tax is Payable On Reverse Charge : NO PM : (CR)
HSN/SAC PRODUCT DESCRIPTION PACK MFG EXP BATCH NO. QTY DISC LOC MRP RATE AMOUNT TD% CD% TAXABLE CGST SGST
DATE QTY % AMOUNT % AMOUNT
30042063 CLARINOVA 500 10 TAB MLT 04/25 *N6AFW009 11 D-1-5 375.60 268.29 2951.19 6.00 2774.12 6.0 166.45 6.0 166.45
30049099 VERTISTAR MD 24 10TAB MLT 09/25 F75W007 3 D-1-5 133.10 95.07 285.21 6.00 268.10 6.0 16.09 6.0 16.09
30049099 CEFAKIND CV 250 10TAB MLT 01/25 A0AEW014 11 D-1-6 339.00 242.14 2663.54 6.00 2503.73 6.0 150.22 6.0 150.22
30049099 CEFAKIND CV 500 10TAB MLT 01/25 B3GLW001 11 D-1-6 479.00 342.14 3763.54 6.00 3537.73 6.0 212.26 6.0 212.26
30049099 MAHAGABA M OD TAB 10TAB G.S 08/25 D9GKW006 10 D-4-5 149.90 107.07 1070.70 6.00 1006.46 6.0 60.39 6.0 60.39
30049099 VERTISTAR MD 16 10TAB MLT 10/25 F65W012 3 D-4-6 107.56 76.83 230.49 6.00 216.66 6.0 13.00 6.0 13.00

IRN :
THANK YOU.
AMOUNT SCH AMT TD AMT CD AMT TAXABLE GCESS CGST CGST AMT SGST SGST AMT TOTAL AMT
0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 2.50% 0.00 2.50% 0.00 0.00
Trpt : 10964.67 0.00 0.00 657.87 10306.80 0.00 6.00% 618.41 6.00% 618.41 11543.62
0.00 0.00 0.00 0.00 0.00 0.00 9.00% 0.00 9.00% 0.00 0.00
GRN No. : 1 0.00 0.00 0.00 0.00 0.00 0.00 14.00% 0.00 14.00% 0.00 0.00
10964.67 0.00 0.00 657.87 10306.80 0.00 618.41 618.41 11543.62
Certified that the particulars given above are true & correct and amount indicated represents the price For G. S. Pharmaceutical Distributors Pvt. Ltd. CN Ref : TCS 0.000% 0.00 Invoice Amt 11543.62
actually charged & that there is no flow Additonal consideration directly or indirectly from the buyer . Cust Ref : CN/DN Amt 0.00
WARRANTY : I/We hereby certify that goods mentioned in this invoice is/are DN Ref :
warranted to be of the nature and quality which it/these purpot/purpots to be. Authorised/Competent Signatory No. Of Prod : 6 Total QTY : 49 TOPAY 11544.00
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