GST INVOICE Original for Buyer

IRN NO : CREDIT Party Name :

69f0aa611dfb3c13844afa6d05e777e4dab973932e7a93c4 JYOTI MEDICINE CENTRE & SURGICAL GOODS
b1e45043e3f6063e SHOP, OPPOSITE CIVIL HOSPITAL,
ACK NO : 132522806982877 ,Date : 03-07-2025 18:22 ARA ROAD, MOGA,PUNJAB State : 03
Invoice No IV/25/0669 L.R. No. 23009
Invoice Date 03-07-2025 L.R. Date 03-07-2025 PIN CODE : 142001
IVPEX PARENTERAL PVT LTD Order No. Cases 153 PHONE. : 9815704842
KHITO71/1,KK 74MIN/78,VILL.-DHELA Order Date Due Date 03-07-2025 GSTIN : 03BOAPS1984N1ZJ
TEH.BADDI,DISTT.SOLAN H.P.(173205) Transport :- ROYAL SUPRO WELFARE SOCIE D.L.No. : W.E.F.21/5/2018 20-B134158,21-B134159
Vehicle No :- HP12R4416 Delivery Att
Phone : 9817110281/9318833151 E-WAY Bill No : 372033931797
D.L.No. : MB/21/1178, LVP/22/15.HP-SOB-29296 & 29297 Insurance No :
GSTIN : 02AAFCI4408L1ZQ
E-Mail : [email protected]
S.N HSN Product Name Free Pack Qty Batch Mfg Exp M.R.P Rate IGST Value Value Amount
1 30049099 NS 1000ML - 1X15 300.000 I25F12012 6/25 5/28 0.000 22.000 12.00 776.16 0.00 0.00 6600.00
20X15
2 30049099 D5 INJ. IP 500ML - 1X25 500.000 I25G07001 7/25 6/28 0.000 13.850 12.00 814.38 0.00 0.00 6925.00
20X25
3 30049099 RL INJ.500ML - 1X25 450.000 I25F10011 6/25 5/28 64.370 15.000 12.00 793.80 0.00 0.00 6750.00
18X25
4 30049099 DNS INJ 500ML - 1X25 1000.000 I25F09014 6/25 5/28 0.000 13.850 12.00 1628.76 0.00 0.00 13850.00
40X25
5 30049099 NS 500 ML - 1X25 1000.000 I25F08007 6/25 5/28 0.000 13.550 12.00 1593.48 0.00 0.00 13550.00
40X25
6 30049099 METROHIP 100 ML - 1X100 1500.000 I25G17001 7/25 6/28 0.000 6.850 12.00 1208.34 0.00 0.00 10275.00
15X100

CLASS TOTAL SCHEME DISCOUNT IGST TOTAL IGST TOTAL 57950.00

IGST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 6 DIS AMT. 1159.00
IGST 12.00% 57950.00 0.00 1159.00 6814.92 0.00 6814.92 Total Qty :- 4750 IGST PAYBLE 6814.92
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 0.08
TOTAL 57950.00 0.00 1159.00 6814.92 0.00 6814.92 CR/DR NOTE 0.00
$ Sixty Three Thousand Six Hundred and Six only TCS 0.000% 0.000
MSG:
OUR BANK DETAILS AS :- FOR IVPEX PARENTERAL PVT LTD
Bank Name :PUNJAB NATIONAL BANK
Branch Name :NALAGARH
Account No. :2721008700016514
Grand Total
IFSC Code :PUNB0272100
Terms & Conditions Authorised Signatory
63606.00
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.

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