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Tax Invoice E-Way Bill No : 211461625996

IRN : 51d330b63719eba03631ef1b4ffda91c4088c638ca59b87977b8bc819b1bb57c
Ack No : 122213804146556
Ack Date : 30.07.2022
Dr. Reddy's Laboratories Limited GST Invoice No: OS2712327920 Supply From : Name of Consignee (Shipped to)
State : Maharashtra Billing Number : 9018066785 State : Maharashtra RAJESH TRADING COMPANY
State Code : 27 Invoice Date : 29.07.2022 Dr. Reddy's Laboratories Limited
Country : INDIA Delivery Number: Pune-Saswad Road,A/p - Wadki PRASHANT
PAN : AAACD7999Q 89414573 Gate No. 1104, 1st Floor, TILAK ROAD
GSTIN : 27AAACD7999Q1ZK Godown No. 5, 10 th Mile, SATANA 423301
Range : Pune 412308 Maharashtra 27
Division : D.L. Number :20B-MH-PZ3-219506 India
D.L.Number (Seller): 21B-MH-PZ3-219507
Valid upto :21.06.2027 GSTIN/ Unique ID : 27AAHPY1074F1ZI
D.L. Number (Buyer): 201986
Name of Receiver (Billed to) PO No : PARTY ORDER. ZCOR 201988
RAJESH TRADING COMPANY PO Date : 29.07.2022 Valid upto :20.02.2027
On account of : Payment Due on : 22.08.2022
TILAK ROAD Virtual Account No.: DRLLPUN161742
PRASHANT SATANA 423301 Beneficiary Name : Dr Reddy s Laboratories Ltd., Transporter Name : ARCO
State & Code : Maharashtra & 27 Bank & Branch : Citi Bank, Hyderabad Consignment No & Date: 1063240 / 01.08.2022
Place of supply : Maharashtra Type of Account : Current No of cases : 10
GSTIN / Unique ID : 27AAHPY1074F1ZI IFSC Code : CITI0000006
Type of stockist : FSSAI No: 21517130000173
PAN : AAHPY1074F

Desc.of Goods/ Batch No. MRP/ Qty. Qty Rate/ Total Amount Discount% Taxable CGST/SGST/UGST Total Amount
HSN of Goods/ Exp Date PTR Sale Disc. PTS (base price) Discount Value Amount (incl. tax)
Rate% Amount (INR)
Atarax 10mg 15 Tab EMV220542 43.56 200.000 0 28.00 5,600.00 5,600.00 6.00 336.00 6,272.00
30049099 02.2025 31.11 0.00 6.00 336.00
Atarax 25mg 15 Tab EMV220750 85.50 200.000 0 54.96 10,992.00 10,992.00 6.00 659.52 12,311.04
30049099 04.2025 61.07 0.00 6.00 659.52
Atarax 2mg/ml 100ml Syr LI0322044 110.25 100.000 0 70.87 7,087.00 9.09% 6,442.79 6.00 386.57 7,215.93
30049099 06.2025 78.75 644.21 6.00 386.57
Brozedex Pet 100ml 1's D220226 142.50 70.000 0 91.60 6,412.00 8.33% 5,877.88 6.00 352.67 6,583.22
30049099 02.2024 101.78 534.12 6.00 352.67
Glucon-D Plain # 250 gms G50845 62.00 11.000 0 37.83 416.13 0.00 9.00 0.00 0.00
17023010 03.2024 0.00 416.13 9.00 0.00
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 Tax Invoice

Party Name:RAJESH TRADING City: SATANA GSTIN: 27AAHPY1074F1ZI GST Invoice No: OS2712327920 Dated: 29.07.2022

Desc.of Goods/ Batch No. MRP/ Qty. Qty Rate/ Total Amount Discount% Taxable CGST/SGST/UGST Total Amount
HSN of Goods/ Exp Date PTR Sale Disc. PTS (base price) Discount Value Amount (incl. tax)
Rate% Amount (INR)
Ketorol DT Tablets 15s E2202006 133.50 2,000.000 0 85.82 171,640.00 171,640.00 6.00 10,298.40 192,236.80
30049067 05.2025 95.36 0.00 6.00 10,298.40
Nise Tablet 100mg 15s Blister Pack E2201599 108.00 400.000 0 69.43 27,772.00 27,772.00 6.00 1,666.32 31,104.64
30049067 04.2025 77.14 0.00 6.00 1,666.32
Omez 20mg Capsules 20s E2201651 61.48 220.000 0 39.52 8,694.40 8,694.40 6.00 521.66 9,737.72
30049034 04.2025 43.91 0.00 6.00 521.66
Omez D Sr Caps 15's E2201122 186.00 100.000 0 119.57 11,957.00 11,957.00 6.00 717.42 13,391.84
30049039 04.2024 132.86 0.00 6.00 717.42
Zedex Cough Syrup 100ml 1's D220256 144.25 70.000 0 92.73 6,491.10 8.33% 5,950.39 6.00 357.02 6,664.43
30049099 03.2024 103.03 540.71 6.00 357.02
Zedex-P Syrup 60ml 1's D220279 99.75 70.000 0 64.12 4,488.40 8.33% 4,114.52 6.00 246.87 4,608.26
30049099 05.2024 71.25 373.88 6.00 246.87
TAX COLLECTION AT SOURCE 0.000 0.00 0.00
Grand Total 261,550.03 2,509.05 259,040.98 15,542.45 290,126.00
15,542.45
0.00
Total Invoice value (in words) RUPEES TWO LAKH NINETY THOUSAND ONE HUNDRED TWENTY SIX ONLY
Note: Amount rounded to nearest rupee

HSN-wise summary of outward supplies

GST Taxable Value (INR) CGST CGST Amount (INR) SGST/UG SGST/UGST Amout IGST IGST Amount (INR) Total GST Value (INR)
Rates % Rate % ST Rate (INR) Rate %
%
259,040.98 15,542.45 15,542.45 0.00 31,084.90
12.00 6.00 6.00 0.00
0.00 0.00 0.00 0.00 0.00
18.00 9.00 9.00 0.00
Total 259,040.98 15,542.45 15,542.45 0.00 31,084.90

RUPEES NIL ONLY 0.00

Manufacturer Details Batch Details

Big Imports And Gifts,,Santacruz (West),Mumbai. G50845.

Exemed Pharmaceuticals,,,Vapi. EMV220750,EMV220542,LI0322044.

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 Tax Invoice

Party Name:RAJESH TRADING City: SATANA GSTIN: 27AAHPY1074F1ZI GST Invoice No: OS2712327920 Dated: 29.07.2022

for Dr. Reddy's Laboratories Ltd.

All other products are manufactured by Dr Reddy's laboratories Ltd

Authorised Signatory

Payment Details
Insurance Policy No. 830001911 Valid From 01.07.2017

Remarks

Certified that the particulars given are true and the amount indicated represent the price actually charged and that there is no flow of additional
consideration directly or indirectly from the buyer

REGISTERED OFFICE: : 8-2-337, Road No.3,Banjara Hills, Hyderabad, Telangana, India.Phone No - 040 49002900. Fax No. 040 4900 2999. www.drreddys.com. CIN - L85195TG1984PLC004507
WARRANTY: We, DR.REDDY'S LABORATORIES LTD., being & resident of India carrying on business do hereby give the warranty that the goods or classes or goods supplied under this invoice do not contravene
in any way the provisions of the Drugs Cosmetics Act , 1940. We hereby certify that our registration certificate under is in force on the date on which the sales of the goods specified in this bill is made by us and that
the transaction of sales covered transaction of sales covered by this invoice has been effected by us in the regular course of our business.

General Terms
Payment to the Seller for the goods delivered and accepted is due as per the due date as mentioned in the invoice in which the Buyer has invoiceed for the goods.If the buyer fails to make payment in accordance with
this clause, all amounts owing by Buyer to the Seller named in the Sales Invoice,shall immediately become due and payable.Such outstanding amount shall carry interest @ 18% per annum calculated on a daily basis
from the day it falls due till it is paid. Our risk ceases when goods leave our premises.

Mode of Payment :
i) Payment is to be made by Demand Draft or as mutually agreed in favour of Dr.Reddy's Laboratories Limited.Cash payment is strictly prohibited.Invoice number is to be mentioned while making payment.
ii) Refrainment from monetary support (Cash/Stock Transactions). Any misappropriation at buyer's risk only.

Governing Law :
Courts in Hyderabad have jurisdiction to decide any differences and disputes.

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