Page No.

CHIRAYU PHARMACEUTICALS
20 - BARAGHAT INDUSTRIAL AREA,
JHANSI ROAD, GWALIOR - 474 009 M.P

Phone No.:0751 - 2424501, - 2424502 E-mail.:chirayuherbal@gmail.com

ESTIMATE
ESTIMATE NO : GST/1346 MODE OF DISPATCH:
ESTIMATE DATE : 18/03/2020 TRANSPORTER NAME:
INVOICE LR NO. & DATE: - / /
GSTIN NO: 23AAAFC7330D1Z5 YOUR ORDER NO:
STATE CODE & NAME: 23 MADHYA PRADESH YOUR ORDER DATE: / /
CIN NO: DOCUMENT THROUGH:
PAN NO: AAAFC7330D PLACE OF SUPPLY:
TAX IS PAYABLE ON REVERSE CHARGES:NO
NAME OF BUYER (BILLED TO) DETAILS OF CONSIGNEE (SHIPPED TO)
M/S SAMRAT MEDICAL STORE M/S SAMRAT MEDICAL STORE
VILLAGE HANSRAJ PUR VILLAGE HANSRAJ PUR
GHAZIPUR - 233310 GHAZIPUR - 233310
STATE CODE & NAME: 09 UTTAR PRADESH STATE CODE & NAME: 09 UTTAR PRADESH
GSTIN NO.: GSTIN NO.:
S.NO. CODE HSN NO. DESCRIPTION OF PKG. BATCH EXPIRY MRP QTY. SCH. NET AMOUNT
GOODS DATE RATE
1 PM101 30049011 PILES CARE CREAM 30gm. 72.00 20 32.40 648.00
2 PM06 30049011 BEGAY OINTMENT 10 gm. 28.00 10 12.60 126.00
3 PM08 30049011 BEGAY OINTMENT 15 gm. 40.00 20 18.00 360.00
4 PM64 30049011 MADHURIM CAPSULE 90 Cap. 654.00 1 294.30 294.30
5 PM61 30049011 AMRITA CAPSULE 100 Cap. 99.00 1 44.55 44.55
6 PM02 30049011 PILES CARE CAPSULES 100 Cap. 330.00 2 148.50 297.00
7 PM140 30049011 RHEUMOFIT OIL 50 ml. 90.00 10 40.50 405.00
8 PM057 30049011 CHIRAYU RHEUMOFIT GOLD 30 Cap. 300.00 10 135.00 1350.00
CAP

REMARKS : TOTAL 3524.85

No.Of Cartons :
TAXABLE AMOUNT 3524.85
IGST @12.00% 422.98
IGST @12.00% ON 3524.85
TOTAL INVOICE AMOUNT 3948.00
Three Thousand Nine Hundred Fourty Eight Only
ELECTRONIC REFERENCE NUMBER:
CERTIFIED THAT THE PARTICULARS GIVEN ABOVE ARE TRUE AND CORRECT
TERMS & CONDITIONS For CHIRAYU PHARMACEUTICALS
Goods once sold cannot be taken back.
Subject to Gwalior Jurisdiction.
Subject to the Terms & Conditions as mentioned in the ORDER ACCEPTANCE.
All New Equipments carry warranty for 6 months from the date of Invoice/Bill against manufacturing defects only.
E.& O.E
Authorised Signatory
THIS IS COMPUTER GENERATED ESTIMATE
 Page No. 1

CHIRAYU PHARMACEUTICALS
20 - BARAGHAT INDUSTRIAL AREA,
JHANSI ROAD, GWALIOR - 474 009 M.P

Phone No.:0751 - 2424501, - 2424502 E-mail.:chirayuherbal@gmail.com

ESTIMATE
ESTIMATE NO : GST/1347 MODE OF DISPATCH:
ESTIMATE DATE : 18/03/2020 TRANSPORTER NAME:.
INVOICE LR NO. & DATE: - / /
GSTIN NO: 23AAAFC7330D1Z5 YOUR ORDER NO:
STATE CODE & NAME: 23 MADHYA PRADESH YOUR ORDER DATE: / /
CIN NO: DOCUMENT THROUGH:BY HAND
PAN NO: AAAFC7330D PLACE OF SUPPLY:
TAX IS PAYABLE ON REVERSE CHARGES:NO
NAME OF BUYER (BILLED TO) DETAILS OF CONSIGNEE (SHIPPED TO)
M/S SAMRAT MEDICAL STORE M/S SAMRAT MEDICAL STORE
VILLAGE HANSRAJ PUR VILLAGE HANSRAJ PUR
GHAZIPUR - 233310 GHAZIPUR - 233310
STATE CODE & NAME: 09 UTTAR PRADESH STATE CODE & NAME: 09 UTTAR PRADESH
GSTIN NO.: GSTIN NO.:
S.NO. CODE HSN NO. DESCRIPTION OF PKG. BATCH EXPIRY MRP QTY. SCH. NET AMOUNT
GOODS DATE RATE
1 GU003 300490 PANCHAMRAT LAUH 60 TAB 230.00 10 103.50 1035.00
GUGGULU
2 LM74 300490 SAPTAMARITA LAUHA 10 GM 66.00 10 29.70 297.00
3 LM42 300490 PRADARANTAK LAUHA 20 tab 37.00 5 16.65 83.25
4 CH174 300490 JAMUN GUTALI CHURNA 100 GM 65.00 10 29.25 292.50
5 SI21 300490 SIRKA JAMUN 450 ML 145.00 5 65.25 326.25
6 CH172 300490 ASHWA GANDHA CHURNA 100 GM 105.00 10 47.25 472.50
7 GU66 300490 RAASNADI GUGGULU 40TAB 75.00 10 33.75 337.50
8 GU52 300490 MAHAYOGRAJA GUGGULU 40TAB 160.00 10 72.00 720.00
9 RV149 300490 MAHAVATA VIDHWANSANA 40 TAB 68.00 10 30.60 306.00
RASA

REMARKS : TOTAL 3870.00

No.Of Cartons :
TAXABLE AMOUNT 3870.00
IGST @ 5.00% 193.50
IGST @ 5.00% ON 3870.00
TOTAL INVOICE AMOUNT 4064.00
Four Thousand Sixty Four Only
ELECTRONIC REFERENCE NUMBER:
CERTIFIED THAT THE PARTICULARS GIVEN ABOVE ARE TRUE AND CORRECT
TERMS & CONDITIONS For CHIRAYU PHARMACEUTICALS
Goods once sold cannot be taken back.
Subject to Gwalior Jurisdiction.
Subject to the Terms & Conditions as mentioned in the ORDER ACCEPTANCE.
All New Equipments carry warranty for 6 months from the date of Invoice/Bill against manufacturing defects only.
E.& O.E
Authorised Signatory
THIS IS COMPUTER GENERATED ESTIMATE