Scribd Logo
Unggah

Selamat datang di Scribd!

  • Apr 15th Bill No 17 Maraikayar

    Diunggah oleh

    mechviki222
    23 tayangan2 halaman
    This invoice from Life Line Pharma Distributors bills Maraikayar Pharma for pharmaceutical products. It lists 6 products sold, including the batch number, expiry date, product name, packaging details, quantity, rates, and taxes. The total goods value is Rs. 7,383.60 and total bill amount is Rs. 7,679. The invoice notes the terms of the sale including a 21% interest on overdue payments.

    Deskripsi Asli:

    Hak Cipta

    © Attribution Non-Commercial (BY-NC)

    Format Tersedia

    DOC, PDF, TXT atau baca online dari Scribd

    Apakah menurut Anda dokumen ini bermanfaat?

    Apakah konten ini tidak pantas?

    Laporkan Dokumen Ini
    This invoice from Life Line Pharma Distributors bills Maraikayar Pharma for pharmaceutical products. It lists 6 products sold, including the batch number, expiry date, product name, packaging details, quantity, rates, and taxes. The total goods value is Rs. 7,383.60 and total bill amount is Rs. 7,679. The invoice notes the terms of the sale including a 21% interest on overdue payments.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    23 tayangan2 halaman

    Apr 15th Bill No 17 Maraikayar

    Diunggah oleh

    mechviki222
    This invoice from Life Line Pharma Distributors bills Maraikayar Pharma for pharmaceutical products. It lists 6 products sold, including the batch number, expiry date, product name, packaging details, quantity, rates, and taxes. The total goods value is Rs. 7,383.60 and total bill amount is Rs. 7,679. The invoice notes the terms of the sale including a 21% interest on overdue payments.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    LIFE LINE PHARMA DISTRIBUTORS

    NO. 5/422(3) GANGAI STREET LAST, ANGEL NAGAR ,AATHIKULAM MADURAI – 625014.

    TIN NO : 336450003630 CELL : 9790041641


    CST NO : 166824 PHONE NO :
    DL NO : MDU/2954/20B MDU/2748/21B PAGE NO : 1/1
    ………………………………………………INVOICE BILL ……………………………………………………………………………………………
    MARAIKAYAR PHARMA, BILL NO : 017
    43/8, GOPALA KOTHAN STREET, BILL DATE : 15/05/2010
    MADURAI – 1 ORDER NO :
    ORDER DATE :
    TIN NO : 33204901343 CHEQUE NO :
    DL. NO : 20B/1159/MDU 21B/1077/21B POSTING DATE : 15/05/2010
    ……………………………………………………………………………………………………………………………………………
    REMARKS :
    ……………………………………………………………………………………………………………………………………………
    BATCH EX.DT PROD NAME PACK QTY FREE RATE P.TR MRP DISC% TAX% AMOUNT
    ……………………………………………………………………………………………………………………………………………
    1. CT 1851 11/11 PSYCOMER 10 10*10 60 0 9.36 10.40 13.00 0 0 561.60

    2. CT 151 03/12 ZENA 0.5 5*5*10 125 0 11.52 12.80 16.00 0 0 1440.00

    3. CC372 11/11 TINE 20 10*10 50 0 32.40 36.00 45.00 0 0 1620.00

    4. CC312 04/11 GINWIN 5*10 25 0 46.80 52.00 65.00 0 0 1170.00

    5. CT1624 10/11 PSYPOSE 1 5*5*10 125 0 10.80 12.00 15.00 0 0 1350.00

    6. CT2205 01/12 PSYPOSE 2 3*5*10 75 0 16.56 18.40 23.00 0 0 1242.00

    (SEVEN THOUSAND SIX HUNDRED AND SEVENTY NINE ONLY)


    ……………………………………………………………………………………………………………………………………………
    NO.OF ITEMS :6 VAT SALE 12.5% :0 VAT TAX12.5% :0 CASH DISC :0
    TOTAL QTY :460 VAT SALE 4% : 7383.60 VAT TAX 4% :295.34 ROUNDED OFF:0.06
    GOODS VALUE : 7383.60 BILL AMOUNT:7679.00
    ……………………………………………………………………………………………………………………………………………
    TOTAL OUTSTANDING : FIRST 5OUTSTANDING BILL NO ‘S’ :
    ……………………………………………………………………………………………………………………………………………
    E.& O.E GOODS ONCE SOLD CANNOT BE TAKEN BACK INSEREST @ 21% ON OVERDUE PAYMENTS.

    For LIFE LINE PHARMA DISTRIBUTORS,

    PROPRIETOR

    Anda mungkin juga menyukai