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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.
ROAD PERMIT
BOOKED AT
CONSIGNEE
GST NO.
CST 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
LR No
N/A
LR date
N/A
TRANSPORTER
VRL LOGISTIC
LST NO.
CST NO.
VAT NO.
DL NO.
Product Name
27681044167 27681044167C
27681044167V
20B- MHTZ2-87868 Dt.- 27 De
BRU XT TAB
1X10
BRUBONE TAB 1X10
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.
Round off
Total Amt
Net Payble
5000.00
250
5250
5250.00
5250.00
CST No/Date
LST No/Date
VAT No/Date
27035283667C 01stJan.2015
27035283667V 01stJan.2015
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
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
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
Page 1 of 1
Authorised Signatory