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Invoice

This document is an invoice from Apex Medicose to Shree Sai Medical Agency for various medical products. It lists 13 items supplied, including their quantities, prices, batch numbers and expiration dates. The total amount due is Rs. 20,705.52. The invoice requests payment by November 7, 2019.

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lakhan jethani
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0% found this document useful (0 votes)
122 views

Invoice

This document is an invoice from Apex Medicose to Shree Sai Medical Agency for various medical products. It lists 13 items supplied, including their quantities, prices, batch numbers and expiration dates. The total amount due is Rs. 20,705.52. The invoice requests payment by November 7, 2019.

Uploaded by

lakhan jethani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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APEX MEDICOSE

22,OLD
MEDICAL COMPLEX
RAIPUR (C.G)
E-Mail : [email protected]

GST INVOICE CREDIT


Licence No. : 20B/18798,21B/18799 GSTIN : 22BLKPP0022K1ZD TIN No: : 22051405727
M/s SHREE SAI MEDICAL AGENCY Invoice No. ZEN/01363 Date :
BIJLI OFFICE ROAD,LAKHE NAGAR Order No. :
RAIPUR (C.G.) State : 22 L.R. No. :
Cases : 0
PH.NO.: 9827490996,9301405500
Transport :
Licence No. : 20B-60/2008,21B-61/2008
GSTIN : 22AEQPJ6912C1ZR TIN.No. : 22371404269
Due Date : 07-11-2019
SGST CGST
S. Qty. Free Pack Product MRP Batch Exp HSN Rate DIS Amount
1 48 - 10ML GENTACARE-D E/DROP 0.00 QE-0324 6/21 3004 6.50 0.00 6.00 6.00 349.44
2
3
10
25
6
-
-
-
10*S
60ML
30GM
EUROSLIM CAP <Net>
IBUCARE SYP
LULICARE CREAM
0.00
0.00
ESL-1001 10/20
EBI-012 8/21
3004
3004
96.00
8.00
39.00 SE0.00
0.00
0.00
6.00
6.00
6.00
6.00
6.00
6.00
1075.20
224.00
262.08
O
4 0.00 QO-197056 6/21 3004
5 100 - 10'S RABICARE-D (A/A) 90.00 RCD-1003 5/20 3004 6.60 0.00 6.00 6.00 739.20
6 60 - 10'S LEAVOCET-M TAB 0.00 LCM-1013 8/21 3004
I C14.00 0.00 6.00 6.00 940.80
7
8
9
600
20
200
-
-
-
10'S
10'S
10'S
CENET PLUS TAB
EUPOD-200MG TAB
EUROCLOX-LB CAP
60.00
0.00
105.00
CTP-1014 8/21
CT190592 2/21
EPR-1910029/21
E D
3004
3004
3004
4.00
52.00
21.00
0.00
0.00
0.00
6.00
6.00
6.00
6.00
6.00
6.00
2688.00
1164.80
4704.00
10 50 - 10'S MECOCARE PLUS NF CAP 185.00 MNF-1006 4/21
M 3004 27.00 0.00 6.00 6.00 1512.00
11
12
13
25
40
20
-
-
-
60ML
15GM
15GM
LEAVOCET-M SYP
SILVACARE PLUS OINT
KOJICARE-C CREAM
95.00

E
0.00X
180.00
ELM-010 7/21
QO196047 5/21
QO191005 12/20
3004
3004
3004
15.00
15.00
19.20
0.00
0.00
0.00
6.00
6.00
6.00
6.00
6.00
6.00
420.00
672.00
430.08

AP
14 64 - 10GM ITRASPORIN POW. 0.00 ECEP-19H027/21 3004 14.00 0.00 6.00 6.00 1003.52
15 50 - 200GM PROPOWDER CHOCLATE 330.00 VWDP-307 6/20 2106 32.00 0.00 9.00 9.00 1888.00

GST 14451*6+6%=867.06SGST+867.06CGST,1600*9+9%=144SGST+144CGST, CENT -8518 GLYCODINE SYP AVAILABLE


SUB TOTAL 16051.00
SGST 1011.06
CGST 1011.06
Roundoff 0.12
Rs. Eighteen Thousand Seventy Three Only GRAND TOTAL 18073.00
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest. For APEX MEDICOSE
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given.
-----------------------------------------------------------------
Certified that the particulars given above are true and correct Checked By ______
and the amount indicated represents the price actually charged. E.&O.E. Authorised signatory

GST ready by MARG Erp 0771-4089641

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