Party Name :

CHALLAN SINDHURA MEDICAL AND GENERAL STORES

CREDIT
D.NO.4-6-218/3/A,GROUND FLOOR. OPP.
GRAMEENA BANK,BHOOMNAGAR,PEDDAPALLE(CT)(V) St
Invoice No CA000807 L.R. No. PEDDAPALLI(M)PEDDAPALLI(DIST)TELANGANA
Invoice Date L.R. Date 01-09-2022 PHONE. : 9291502345

INTELICURE LIFESCIENCES Order No. NAVU Cases 0

D.L.No. : 20B/TS/PPL/2018-32740
SCO 306 FIRST FLOOR SECTOR 38D Order Date Due Date 01-09-2022
CHANDIGARH (160036) Transport :- TOPAY
REMARK :-
Phone : 8569890013,0172-4046166 REMARK :-
D.L.No. : 20B-8733-2021/OBW,21B-8734-2021/BW
GSTIN : 04AAIFI8323A1ZU
Website : WWW.INTELICURELIFESCIENCE.COM E-Mai PIN CODE505172
S.N HSN Product Name Pack Qty Free Batch Mfg Exp M.R.P Rate Dis SGST Value CGST Value
1 30049099 Aquareb-dsr 10*10 100 CF-0322 3/24 120.00 120.00 0.00 6.00 720.00 6.00 720.00 12000.00
2 30049099 Stilgesic-sp 10*10 100 TD1052 3/24 115.00 120.00 0.00 6.00 720.00 6.00 720.00 12000.00
3 30049099 CHYPHEN-PLUS 10*10 100 TH-1902 7/24 145.00 180.00 0.00 6.00 1080.00 6.00 1080.00 18000.00
4 30049099 Aquarox-cv 10*10 50 T220139B 12/23 690.00 1400.00 0.00 6.00 4200.00 6.00 4200.00 70000.00
5 30049099 Aquacef 200 10*10 50 T220124E 6/24 119.39 450.00 0.00 6.00 1350.00 6.00 1350.00 22500.00
6 30049099 Aquacef-100 10*10 50 PIBT-0747B 3/24 95.00 280.00 0.00 6.00 840.00 6.00 840.00 14000.00
7 30049099 Aquarun-gel TUBE 500 O1364 10/23 11.00 17.00 0.00 6.00 510.00 6.00 510.00 8500.00
8 30049099 HOCEF-500 10X10 100 EB220840T 8/22 7/24 7900.00 1100.00 0.00 6.00 6600.00 6.00 6600.00 110000.00
9 30049081 DICINE CAPS-300 10X10 20 EK2208101C 8/22 7/24 2150.00 500.00 0.00 6.00 600.00 6.00 600.00 10000.00
10 30049099 Stilrun-gold 10*10 100 CPN211116A 10/23 150.00 190.00 0.00 9.00 1710.00 9.00 1710.00 19000.00
11 30049099 Aquacal-k27 10*100 100 AB-26100 3/24 40.00 210.00 0.00 9.00 1890.00 9.00 1890.00 21000.00

CLASS TOTAL SCHEME DISCOUNT SGST CGST TOTAL SGST TOTAL 317000.00
SGST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 11 DIS AMT. 0.00
SGST 12.00% 277000.00 0.00 0.00 16620.00 16620.00 33240.00 Total Qty :- 1270 SGST PAYBLE 20220.00
SGST 18.00% 40000.00 0.00 0.00 3600.00 3600.00 7200.00 CGST PAYBLE 20220.00
SGST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 Round off 0.00
TOTAL 317000.00 0.00 0.00 20220.00 20220.00 40440.00 CR/DR NOTE

FOR INTELICURE LIFESCIENCES

Bank Name : Bank Of Maharashtra
Branch Name : SECTOR 38-D CHANDIGARH
Account No. : 60392030905 Grand Total
IFSC Code : MAHB0001359
Authorised Signatory
357440.00
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.

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