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    KHANDELWAL DISTRIBUTORS

    Pharmaceutical Distributors
    PANT COLONY,NEAR SARASWATI SHISHU MANDIR,
    HALDWANI (NAINITAL) U.K
    Phone : 9997996662,9997777832 E-Mail : [email protected]

    CREDIT GST INVOICE


    DL.No. :UA-NAI-102895,UA-NAI-102896 GSTIN : 05CCLPK8414M1Z7
    M/s SATGURU TRADERS Invoice No.: KD-0068 Date : 06/11/2023
    7/119 SHOP NO. 5 RADIANCE TOWN
    SWAROOP NAGAR , KANPUR NAGAR State : 09 L.R. No. : Date : 06/11/2023
    Cases : 0
    Phone: 8881760748 Transport :
    D.L.No.: UP7821B000711,UP7820B000716
    GSTIN : 09AEEFS3832E1Z2
    Due Date : 06/11/2023
    Sn PRODUCT PACKING HSN BATCH Exp. QTY FREE M.R.P RATE DISC Igst% % AMOUNT
    1 CAMPRO POWDER DHA JAR 200 GM 2106 C-1607 5/24 20 - 295.00 36.00 0.00 18.0 0.0 720.00
    2 CAMTHER-AL D/S (WATER) 30ML 3004 PND0126B 6/24 40 - 125.00 32.00 0.00 12.0 0.0 1280.00
    3 CEFIRUT-200 LB 10*10 3004 VT2996D 12/24 5 - 1650.00 450.00 0.00 12.0 0.0 2250.00
    4 CEFIRUT-O DRY SYP WATER 30 ML 3004 DS-2210004 9/24 40 - 120.00 29.00 0.00 12.0 0.0 1160.00
    5 CEFUCAM-250 10*1*10 3004 PBT0662A 10/24 2 - 2950.00 640.00 0.00 12.0 0.0 1280.00
    6 DOXANE-OD TAB 10*10 3004 PNT8475A 8/24 5 - 880.00 125.00 0.00 12.0 0.0 625.00
    7 FOLICIST-PLUS TAB 10*10 3004 LGM01/215/19 6/24 5 - 1450.00 250.00 0.00 12.0 0.0 1250.00
    8 GESTOCAM-500 2ML INJ SINGLE 3004 22HL01H 11/24 30 - 199.00 35.00 0.00 12.0 0.0 1050.00
    9 PROGICAM-200 CAP 10*1*10 3004 SD4568M 11/24 3 - 2950.00 720.00 0.00 12.0 0.0 2160.00
    10 LIAMET-G1 10*10 3004 T-000622 10/24 2 - 0.00 105.00 0.00 12.0 0.0 210.00
    11 LIAMET-G2 10*10 3004 NBT-230145 6/25 2 - 0.00 117.00 0.00 12.0 0.0 234.00
    12 LIAMOX-CL625 3004 BT-230047 1/25 1 - 0.00 250.00 0.00 12.0 0.0 250.00
    13 LIAPRED-4 10*10 3004 SGT0904 7/25 11 - 0.00 145.00 0.00 12.0 0.0 1595.00

    AL
    E L W
    N D R S
    H A T O
    K I BU
    T R
    DIS
    IGST 13344*12%=1601.28IGST,720*18%=129.6IGST, CESS:0%=0 SUB TOTAL 14064.00
    IGST 1730.88
    Roundoff 0.12
    Rs. Fifteen Thousand Seven Hundred Ninety Five Only GRAND TOTAL 15795.00
    Terms & Conditions
    Goods once sold will not be taken back or exchanged.
    All disputes are subject to HALDWANI Jurisdication only. For KHANDELWAL DISTRIBUTORS
    CANARA BANK.A/C NO.87391010002186 IFSC.CNRB0006284
    Prescribed Sales Tax declaration will be given.
    Certified that the particulars given above are true and correct
    and the amount indicated represents the price actually charged.
    CHECKED BY _________ E.&O.E. Authorised signatory

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