DIGITAL VISION SALES PRICE DIFFERENCE CREDIT NOTE Party Name :

CREDIT LUNARR PHARMACEUTICALS

176-MAUZA OGLI, NAHAN ROAD 6/361 VINEET KHAND-6 GOMTI NAGAR
KALA AMB, DISTT. SIRMOUR (H.P.) 173030
LUCKNOW-226010 State : 09
Invoice No CN00047 L.R. No.
Gmail Id : digitalpurchase30@gmail.com
D.L.No. : S-MNB/08/01, S-MB/08/02 Invoice Date 10-05-2024 L.R. Date 10-05-2024 PHONE. :
GSTIN : 02AAGFD4922Q2ZA Order No. Cases 0 GSTIN: 09AGRPB1176H1ZA
Phone : 9816043800 Order Date Due Date 25-05-2024 D.L.No. : LKO-2018/20B/0009 & LKO-2018/21B/0009
PAN NO : AAGFD4922Q Transport :- JAI LOGISTICS TPT EMAIL
PAN NO : AGRPB1176H
Delivery Att

S.N HSN Product Name Pack Qty Free Batch Mfg Exp M.R.P Rate Dis IGST Value Value Amount
1 30049029 FA-GOLD 10X5X1 TAB B/P 10X5X 27 - GTE0863B 3/24 2/26 17.74 85.00 0.00 12.00 275.40 0.00 0.00 2295.00

CLASS TOTAL SCHEME DISCOUNT IGST TOTAL IGST TOTAL 2295.00

IGST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 1 DIS AMT. 0.00
IGST 12.00% 2295.00 0.00 0.00 275.40 0.00 275.40 Total Qty :- 27 IGST PAYBLE 275.40
IGST 18.00% 0.00 0.00 0.00 0.00 0.00 0.00 PAYBLE 0.00
IGST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 Round off 0.00
TOTAL 2295.00 0.00 0.00 275.40 0.00 275.40 ROUND OFF -0.40
Rs. Two Thousand Five Hundred Seventy Only 0.00
MSG: 2570 Adj.in:DV00409
OUR BANK DETAILS AS :- FOR DIGITAL VISION
Bank Name :PUNJAB NATIONAL BANK
Branch Name :NAHAN
Account No. :0356001800000012
Grand Total
IFSC Code :PUNB0035600
Terms & Conditions Authorised Signatory
2570.00
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.