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WO.

NO

DATE

PARTY/CLIENT

SECTOR

PLACE

STATE

ORDER NO.
DATE

ITEM CODE

PRODUCTS

Grade

Qty

Unit

Rate

AMOUNT

PACKING

INSPECTION BY

EXCISE

CST/MST

OCTROI

INSURANCE

FREIGHT

DELIVERY DATE.

FORNAME OF TRANSPORTERL/R. NO.

ROAD PERMIT

BOOKED AT

CONSIGNEE

GST NO.

CST NO.

ECC CODE NO.

PAYMENT TERM.

B.G.

BANK NAME

INV. NO.

INV.DATE

E-MAILREMARKSC FORM

LD

AMND1

AMND 2

AMND 3

AMND 4

AMND 5

AMND 6

PI AMT.

EALIER PAY

ROAD,
NEAR
S.V.P.
SCHOOL
, MIRA
ROAD (E)
THANE
401107.
MOB:987
CLIENT
0558283/
ADDRESS
P.O.NO.
NAME
98215052
21
M/S SAI POOJA PHARMACEUTICALS SPP2

DATE

Invoice No

Invoice Date

26-Jul-14 BLPLUP06 1-Nov-14

LR No

N/A

LR date

N/A

TRANSPORTER

VRL LOGISTIC

LST NO.

CST NO.

VAT NO.

DL NO.

Product Name

Packing Batch No.

27681044167 27681044167C
27681044167V
20B- MHTZ2-87868 Dt.- 27 De
BRU XT TAB
1X10
BRUBONE TAB 1X10

Q TEN FORTE 1X10


Q TEN FORTE 1X10
BRUZE M TAB

1X10

DDDD

PTS

Mfg Date

Expiry
Date

100.00

Quantity
Billed+
Free

Amount

Remark

Total ( In
Words ) :

Discount

Cash
Discount

RUPEES
50.00
Delivery
ONE
5000.00
against
LAKH ONE
FormTHOUSAND
BRANCH TRANSFER
ONE HUNDRED
0.00%
FORTY
0.00%TWO ONLY
0.00
0.00

Gross Amt.

0.00
0.00
5000.00

Discount amt.

Net Amt.

Tax Amt. vat

Round off

Total Amt

Net Payble

5000.00

250

5250

5250.00

5250.00

BRUZE LAB PVT.LTD.


07, RAM RAHIM MANZIL CO.OP.HSG.SOC.LTD., OM NAGAR, DIWAMMAN, DHURI COMPLEX, VASAI ROAD WEST DIST.-THANE Pin Code no.-401202,
MAHARASHTRA PHONE NO.-+91 9594701235/7303939333. Email-bruzelab@gmail.com

CST No/Date
LST No/Date
VAT No/Date

DL NO./DATE: 20B- MH-TZ3-92376


DL NO./DATE: 21B- MH-TZ3-92377

27035283667C 01stJan.2015
27035283667V 01stJan.2015

INWARD STOCK TRANSFER NOTE


CLIENT NAME : M/S AASHIRVAD MEDICAL AGENCY
ADDRESS

: N-15/544 KIRAHYA CHURAHA,


KHOJAWAN, VARANASI. U.P.

ISTN NO.

BLPLUP05

ISTN DATE

5-Jan-15

:
:

LST No/Date

LR No

CST No/Date

: 09981911097C

LR Date

5-Jan-15

VAT No/Date

: 09981911097V

Transporter

Om Logistic

DL No/Date

20B-VNS/15/20B/2006
:
21BVNS/15/21B/2006

Product Name

Packing

Batch No.

PTS

MRP

Expiry Date

Quantity

Amount

1362

184.96

289.00

May.2016

Billed
50

BRUBONE TAB 1X10X10

793

40.32

63.00

Feb.2016

100

20

4032.00

Q TEN FORTE
ROSEACTIVE
BRUZE M TAB
BRUZE M SYP

1X1X10
1X1X30
1X10X10
200 ml

1255
1289
802
118

277.12
415.36
51.84
57.60

433.00
649.00
81.00
90.00

May.2016
May.2016
Feb.2016
April.2016

200
50
100
2000

40
0
20
400

55424.00
20768.00
5184.00
115200.00

REMARK

ORDER RECEIVED FROM COURIER

BSAAM

1X1X10

Free
0

9248.00

Total (In Words ) RUPEES TWO LAKH NINE THOUSAND EIGHT HUNDRED FIFTY SIX ONLY.
Instruction to Bank
Bank Name & Address : AXIS BANK
1) Please hand over documents on
Payment of
and Collect interest @ 24 % if
paid after one month from the Billing date.
2) Allow 0.00 %
Cash Discount on billed amount , If Payment is Received on
or before one month.
3) Please Collect all your charges from the drawee.
Please sent payment by cheque Payable at THANE
(MUMBAI) to BRUZE LAB PVT. LTD.

Gross Amount

209856.00

Disc. Amount

0.00%

Cash Discount

0.00%

Net Amount
Tax Amount

:
: 0 VAT

209856.00
0.00

Round Off

209856

Total Amount

209856

Net Payable
Amount

209856

WARRANTY : We BRUZE LAB. PRIVATE LIMITED, being &


resident of India carrying on business do hereby give the
warranty that the goods or classes of goods supplied under
this invoice do not contravene in any way the provisions of
the Drugs & Cosmetics Act. 1940. We hereby certify that our
registration certificate under is in force on the date on which
the sales of the goods specified in this bill is made by us
that transaction of sales covered by this bill has been
effected by us in the regular course of our
bussiness.Subject to MUMBAI jurisdiction.
Prepared By
Packed
ByBy
Checked By
Packed By
Checked By
Prepared

Page 1 of 1

For, BRUZE LAB PVT.LTD.

Authorised Signatory

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