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    Credit Note (-Sales Return-) On T P 1

    M/S. S.N ENTERPRISES CRN No. : 13 CRN Date: 03-11-2023

    KESHPUR,BEPARI SAHI,BUXI BAZAR,CUTTACK,ODISHA


    TP

    Phone No : 8249833763 7735425658 Chl/Ord No.: 1 Date: 22-08-2023


    Licence No : CU-RU-25255/25256WC/9962WX To M/s. : MAA DAKHINAKALI MEDICAL AGENCIES

    GSTIN : 21PHKPS4964K1ZG Address : ROOM NO- 69&70, AMERENDRA BAZAR ,NAYAGARH-752069


    Email : snenterprisesctc12@gmail.com Linces No: NA-10785W/10786WC/2510WX
    F.L.No. : GSTIN : 21BECPS2791M1Z7 Phone No 253859 9238985378
    SL Mfg Particulars Unit Hsn Batch Expr M.R.P PTS PTR Qty F/R Amount Disc Gst
    1 JAY BONEMET SG CAP 10*10 2106 AB-22107 05/22 159.00 97.00F 108.00 10 11-1 889.20 0.00 0
    2 JAY BONEMET SG CAP 10*10 2106 AB-22107 05/22 159.00 97.00F 108.00 1 11-1 88.92 0.00 0
    3 JAY ESOZOLE- 40 INJ 40GM 3004 GD21I-153V 08/23 160.00 103.00F 114.29 6 11-1 566.52 0.00 0
    4 JAY MECOJA PLUS INJ 2ML 3004 SAI-11118 07/22 80.00 51.44F 57.15 10 11-1 471.50 0.00 0
    5 JAY PREGJAY CAP 10S 3004 210626-B 11/22 120.00 77.14 85.72 3 231.42 0.00 0
    6 JAY TOFFY ES INJ 40MG 3004 GD22E-076D 04/24 140.00 90.00F 100.00 1 11-1 82.50 0.00 0
    7 PEN CEFOPEN-S 1.5GM INJ 20ML 3004 C20I-189F 08/22 260.00 167.15F 185.72 10 11-1 1532.20 0.00 0

    GST BASIC AMT. C.GST S.GST I.GST Gross Amt: 3862.26 Disc.Amt 0.00 Taxable : 3862.26 GRAND TOTAL
    0% 0.00 0.00 0.00 0.00 0.00 0.00
    C. GST : 0.00 S. GST : I. GST : 3862.00
    5% 0.00 0.00 0.00 0.00
    12% Db.Cr.Nt.: 0.00/C Spl.Disc : 0.00 CESS : 0.00
    0.00 0.00 0.00 0.00 Outstanding
    18% 0.00 0.00 0.00 0.00 Other Amt: 0.00 Freight : 0.00 (+/-)R.O.F. : -0.26
    RUPEES THREE THOUSAND EIGHT HUNDRED SIXTY TWO ONLY

    All disputes Subject to CUTTACK Jurisdiction only

    dataTech,Ctc.,9437052652,0671-2417652 For : C.P. M/S. S.N ENTERPRISES

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