PRISTINE PEARL PHARMA PVT LTD - BANGALOR

GST No. : 29AAGCB2183C1ZV

S N-07,SY.NO-11-165,NO-254/1-4,GRD&1STf, MAIN RD, 3RD PHASE, PEENYA INdUSTRIAL
PAN No. : AAGCB2183C
AREA, BENGALURU, PIN:560058 :
D.L No. KA-B42-232174
KA-B42-232175
State : 29-KARNATAKA Phone : 9047737398(M)
Email Id : FSSAI No. : 11223331000128

Tax Invoice Original / Duplicate / Triplicate

Bill To :
J S PHARMA
KGVI03 Ship To :
J S PHARMA
Bill No.: 602/24/S/1965
PROP NO 8-6-51/2/1 8-6- 15/24,8-6-15/25 GST No. : PROP NO 8-6-51/2/1 8-6- 15/24,8-6-15/25 DATE 26-10-2024 L.R.NO
SHOP NO 1 WARD NO 20 RG ROAD PAN No. : SHOP NO 1 WARD NO 20 RG ROAD DUE DT 25-11-2024 LR.DT
NEAR PURASABA D.L No. : KA-KP1-252170 NEAR PURASABA
KARATAGI PIN: 583229 KARATAGI PIN : 583229 Cheque No CARRIER -
KA-KP1-252171
Place of Suppy: 29-KARNATAKA Place of Suppy: 29-KARNATAKA Booked AT Vehicle No
FSSAI No. :
Phone : 8618484861 Phone : 8618484861
P.Slip No. 01990 [26-10-24] E.Way Bill
Email : Email :
No. & Date
Sr. HSN Product Name Pack Mfg. Batch No. Exp. MRP PTR Sale Rate Quantity Amount Disc Taxable CGST CGST SGST SGST Cess
Total
No. Code Co. Date (Pack) (PTS) % Amount % Amount % Amount
Billed Qty Disc
PEARL JETMAX - C
1 30049082 LEVESET 5ML INJ 1S 1S AKUMS CZUAH12 03-26 128.00 91.43 82.29 50 50 4114.50 4114.50 6.00 246.87 6.00 246.87 4608.24
0.00
50 50 4114.50 4114.50 246.87 246.87 4608.24
PEARL RESPIRATORY - B
2 90192090 PEARL SPACER DEVICE 1S 1S PRECEPT PRLSPCR-10 06-27 390.00 278.57 250.71 5 1 1253.55 1253.55 6.00 75.21 6.00 75.21 1403.97
0.00
5 1 1253.55 1253.55 75.21 75.21 1403.97

55
Sub Total 5368.05 Total --> Qty : 106 Wt : 0.000
Cases : 55
Taxable Amt 5368.05
CGST 322.08
SGST 322.08
IGST 0.00

Round Off -0.21 For PRISTINE PEARL PHARMA PVT LTD - BANGALOR
Invoice Amount in Words : Six Thousand Twelve Rupees only Invoice Total 6012.00
Cr/Db No. :
Net Payble Amount in Words : Six Thousand Twelve Rupees only Net Payable 6012.00 E. & O.E. Authorised Signatory
** CIN No. : ** Registered Office : , , , . PIN:. ** Phone : (M) ** E-mail : ** Website : **