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    Sri Vasavi Medical Agencies Invoice Rpaug002

    Uploaded by

    amaresh
    This tax invoice from Rose Pharma documents the sale of 24 units of IMMUGLO batch IG2106AD to Sri Vasavi Medical Agencies. The total amount due is Rs. 173,880 which includes Rs. 165,600 for the goods and Rs. 8,280 in SGST and CGST. The document includes notes that Rose Pharma is not responsible for damage or loss in transit and goods sold cannot be returned.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Sri Vasavi Medical Agencies Invoice Rpaug002

    Uploaded by

    amaresh
    90 views1 page
    This tax invoice from Rose Pharma documents the sale of 24 units of IMMUGLO batch IG2106AD to Sri Vasavi Medical Agencies. The total amount due is Rs. 173,880 which includes Rs. 165,600 for the goods and Rs. 8,280 in SGST and CGST. The document includes notes that Rose Pharma is not responsible for damage or loss in transit and goods sold cannot be returned.

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    Original Title

    SRI VASAVI MEDICAL AGENCIES INVOICE RPAUG002

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    This tax invoice from Rose Pharma documents the sale of 24 units of IMMUGLO batch IG2106AD to Sri Vasavi Medical Agencies. The total amount due is Rs. 173,880 which includes Rs. 165,600 for the goods and Rs. 8,280 in SGST and CGST. The document includes notes that Rose Pharma is not responsible for damage or loss in transit and goods sold cannot be returned.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    90 views1 page

    Sri Vasavi Medical Agencies Invoice Rpaug002

    Uploaded by

    amaresh
    This tax invoice from Rose Pharma documents the sale of 24 units of IMMUGLO batch IG2106AD to Sri Vasavi Medical Agencies. The total amount due is Rs. 173,880 which includes Rs. 165,600 for the goods and Rs. 8,280 in SGST and CGST. The document includes notes that Rose Pharma is not responsible for damage or loss in transit and goods sold cannot be returned.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    ROSE PHARMA

    (Authorised Distributor for Hemarus Therapeutics Limited)


    2-4-94/90/B, UPPAL, HYDERABAD-500039
    DL NO. TG/15/05/2016-14389, TG/15/05/2016-14390
    GST NO.36AINPM6307P3ZJ

    GST-TAX-INVOICE
    Buyer’s Address
    Invoice No. RP/AUG2021/002
    SRI VASAVI MEDICAL AGENCIES 586&555/TS/KN/2004/R/W DT Invoice Date 11/08/2021
    D.NO. 3-5-141, SHUTTER NO.2&3 586&555/TS/KN/2004/R/W DT Contact Per
    GROUND FLOOR, OSMANPUR phone 9866168578
    KARIMNAGAR-505001 Order No
    Order Date
    Buyer’s GST No : 36ABDFS4705J1Z3

    S.N HSNCOD Quantity


    Item Description Rate / Unit Amount
    o E

    1 IMMUGLO 30021290 24 6900 165600


    Batch No. IG2106AD EXP. JUNE24

    24 AMOUNT
    Total Qty. 1 65600
    S-GST @2.5 % 4140
    C-GST @2.5 % 4140
    I-GST@ 5%
    Rounded Less/Add ---
    GRAND TOTAL 173880
    (In words) Rupees ONE LAKH SEVENTY THREE THOUSAND EIGHT HUNDREDEN EIGHTY ONLY

    Note : 1) Subject to Hyderabad Jurisdiction only.

    2) No claim for shortage or damage any other matter will be entertained. For ROSE PHARMA
    We hold no responsibility for Loss/ Damage In Transit.
    3) Our responsibility ceases when the goods have left from our Premises
    4) Goods are carefully packed & Checked before sending delivery.
    5) Goods Once sold will not taken back under any circumstances.
    Signature

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