Yash Universal 6
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M/s. UNIVERSAL IMPEX MUMBAI 400 002. Dear Sir, Reference Invoice No. U/37 dated 10.10.2006. Kindly arrange to send us Credit Note for the following amounts:
1)
Freight paid by us on your behalf
Rs. 4133.00 (as per LR No.32078 dt.10.10.06) 2)
Unloading charges paid by us on your behalf (for 160 cartons)
Rs. 800.00
3)
Reimbursement of CST 4% charged in your bill
Rs. 31384.80
4)
Being the value of following short expiry items:
Rs.78309.68
(Inv. No. U/37 dt. 10.10.06)
Product Tryderm 5g Beclomet-C Tinasal Lotion
Exp.Dt. Qty. Oct-06 Oct-06 Nov.06
8640x4.22 9600x3.74 640x9.29
5) 6)
Value 36460.08 35904.00 5945.60 ---------------78309.68
Reimbursement of CST 4% incurred by us for
supply of goods to Hitesh Pharma,Mumbai.
Rs.10010.88
Transportation paid by us for 45 c/s.
1645.00
dispatched to Hitesh Pharma,Mumbai. 7) Amount towards following quantity short
Rs.
received by us vide above invoice. Product
Qty. Qty.. Short Billed Recd. Qty.
Clobet-GM2736 TopSalyc 60
Protosil
2700 56
20
18
……..
Rs.322.84
Diff.Amt.
36 4
271.44 34.04
2 Total
17.36 322.84 ------------------126606.20 ===========
TOTAL CN AMOUNT
Kindly arrange to send us Credit Note for Rs. 126606.20 M/s. UNIVERSAL IMPEX MUMBAI 400 002. Dear Sir, Reference Invoice No. U/37 dated 10.10.2006. Kindly arrange to send us Credit Note for the following amounts:
2)
Freight paid by us on your behalf
Rs. 4133.00 (as per LR No.32078 dt.10.10.06) 2)
Unloading charges paid by us on your behalf (for 160 cartons)
Rs. 800.00
3)
Reimbursement of CST 4% charged in your bill
Rs. 31384.80
4)
Being the value of following short expiry items:
Rs.78309.68
(Inv. No. U/37 dt. 10.10.06)
Product Tryderm 5g Beclomet-C Tinasal Lotion
Exp.Dt. Qty. Oct-06 Oct-06 Nov.06
8640x4.22 9600x3.74 640x9.29
Value 36460.08 35904.00 5945.60 ---------------78309.68
8) 9)
Reimbursement of CST 4% incurred by us for
supply of goods to Hitesh Pharma,Mumbai.
Rs.10010.88
Transportation paid by us for 45 c/s.
1645.00
dispatched to Hitesh Pharma,Mumbai. 10) Amount towards following quantity short received by us vide above invoice. Product
Qty. Qty.. Short Billed Recd. Qty.
Clobet-GM2736 TopSalyc 60
Protosil
20
2700 56
18
……..
Rs.322.84
Diff.Amt.
36 4
271.44 34.04
2 Total
17.36 322.84
TOTAL CN AMOUNT
------------------126606.20 ===========
Kindly arrange to send us Credit Note for Rs. 126606.20
Rs.
1)
Freight paid by us on your behalf
Rs. 4133.00 (as per LR No.32078 dt.10.10.06) 2)
Unloading charges paid by us on your behalf (for 160 cartons)
Rs. 800.00
3)
Reimbursement of CST 4% charged in your bill
Rs. 31384.80
4)
Being the value of following short expiry items:
Rs.78309.68
(Inv. No. U/37 dt. 10.10.06)
Product Tryderm 5g Beclomet-C Tinasal Lotion
Exp.Dt. Qty. Oct-06 Oct-06 Nov.06
8640x4.22 9600x3.74 640x9.29
5) 6)
Value 36460.08 35904.00 5945.60 ---------------78309.68
Reimbursement of CST 4% incurred by us for
supply of goods to Hitesh Pharma,Mumbai.
Rs.10010.88
Transportation paid by us for 45 c/s.
1645.00
dispatched to Hitesh Pharma,Mumbai. 7) Amount towards following quantity short
Rs.
received by us vide above invoice. Product
Qty. Qty.. Short Billed Recd. Qty.
Clobet-GM2736 TopSalyc 60
Protosil
2700 56
20
18
……..
Rs.322.84
Diff.Amt.
36 4
271.44 34.04
2 Total
17.36 322.84 ------------------126606.20 ===========
TOTAL CN AMOUNT
Kindly arrange to send us Credit Note for Rs. 126606.20 M/s. UNIVERSAL IMPEX MUMBAI 400 002. Dear Sir, Reference Invoice No. U/37 dated 10.10.2006. Kindly arrange to send us Credit Note for the following amounts:
2)
Freight paid by us on your behalf
Rs. 4133.00 (as per LR No.32078 dt.10.10.06) 2)
Unloading charges paid by us on your behalf (for 160 cartons)
Rs. 800.00
3)
Reimbursement of CST 4% charged in your bill
Rs. 31384.80
4)
Being the value of following short expiry items:
Rs.78309.68
(Inv. No. U/37 dt. 10.10.06)
Product Tryderm 5g Beclomet-C Tinasal Lotion
Exp.Dt. Qty. Oct-06 Oct-06 Nov.06
8640x4.22 9600x3.74 640x9.29
Value 36460.08 35904.00 5945.60 ---------------78309.68
8) 9)
Reimbursement of CST 4% incurred by us for
supply of goods to Hitesh Pharma,Mumbai.
Rs.10010.88
Transportation paid by us for 45 c/s.
1645.00
dispatched to Hitesh Pharma,Mumbai. 10) Amount towards following quantity short received by us vide above invoice. Product
Qty. Qty.. Short Billed Recd. Qty.
Clobet-GM2736 TopSalyc 60
Protosil
20
2700 56
18
……..
Rs.322.84
Diff.Amt.
36 4
271.44 34.04
2 Total
17.36 322.84
TOTAL CN AMOUNT
------------------126606.20 ===========
Kindly arrange to send us Credit Note for Rs. 126606.20
Rs.
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