Invoice OF SIGMARISE - Edited

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IRN NO -

SAMRAJ PHARMACEUTICALS PVT.LTD.


391/116,PRINCE ANWAR SHAH ROAD
M/A:5/19 PODDAR NAGAR,GROUND FLOOR
PH.NO:03340060326,9038065642
Ack. No.-Date-
TAX INVOICE
DL.No.:13006-SW/12810-SBW, CIN NO. U51109WB1995PTC071294 FSSAI NO.: 12821019001276 GST NO.:19AADCS5394P1ZG
M/s SIGMARISE LIFE SCIENCES LLP Invoice No.: PH/23-011521 Date : 04-03-2024
Order No. : Date :
1ST FLOOR ,SHOP NO-15,WP-439/1
ASHIRWAD SHOPPING COMPLEX,WAZIR PUR VILLAGES L.R. No. : Date : 04-03-2024
ASHOK VIHAR,DELHI-110052 Cases : 0
Transport :
D.L.No.: 20B-DL-WZP-142209/WZP-142210
GST NO :07AEIFS3999E1ZI
S. Product MFG HSN. Batch Exp. Qty. Free M.R.P. P.T.S DIS % GST% Amount
1 a FRUTICAD GOLD CAP 30S FLAT 21069099 AK14369 4/25 10 2 1450.00 983.05 7.00 18.00 9830.50
2 a CHEERPRO POWDER SF 250GM
FLAT 21069099 AK14368 4/25 5 1 650.00 440.68 7.00 18.00 2203.40

Our ONLINE ORDER Code 252821 | Download Order/Payment App me9.in/b2b

MRP VALUE : 21300.00 SUB TOTAL 12033.90


Discount 7 % 842.38
SGST 9 % 1007.23
CGST 9 % 1007.23
Roundoff 0.02
GRAND TOTAL 13206.00
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest. For SAMRAJ PHAMACEUTICALS PVT.LTD.
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given.
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BANK-INDIAN OVERSEAS, A/C-017802000002027
BRANCH-NEW ALIPORE,IFSC-IOBA0000178 Authorised signatory

Our Software MARG Erp 9088027123,9038357538,03340654115

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