BILL (3) (1)

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PIHU MEDICAL Patient Name : DURGA PRASAD

INFRONT OF AMIT HOTEL Patient Address : ENGLISH,BARUN


M.G.ROAD AURANGABAD BIHAR Dr name : OXFORD EMERGENCY HOSPITAL
Phone : 8709093052 Dr Reg No.
E-Mail : KRRAJUYADAV017@GMAIL.COM
Invoice No. : A008693Date:16-11-2024
GST INVOICE
SN. PRODUCT NAME PACK HSN BATCH EXP. QTY MRP RATE SGST CGST

1. TOUCH ONE 10ML 1*50PC 9018 0692425 5/29 0:15 700.00 700.00 6.00 6.00 210.00
2. NS 100ML (0.9%) 1X100ML 3004 4AA01008 1/27 15 23.52 23.52 6.00 6.00 352.80
3. I.V SET (ROMSONS) 1X1PC 3004 G24G02053 6/29 15 176.00 176.00 0.00 0.00 2640.00
4. KIT KAT 22N 1*1PC 9018 42361N 5/29 5 180.00 180.00 6.00 6.00 900.00
5. CEFAKIND-CV 500 TAB 1*10TAB 3004 A1AEW047 3/25 5:0 479.00 479.00 6.00 6.00 2395.00
6. PIPZO 4.5GM INJ 1X1PC 3004 24442695 7/26 21 342.02 342.02 6.00 6.00 7182.42

GST 2640*0%=0SGST,8025.1*6+6%=481.5SGST+481.5CGST, ** GET WELL SOON ** SUB TOTAL 13680.22


SGST 481.50
Terms & Conditions CGST 481.50
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only. For PIHU MEDICAL
Prescribed Sales Tax declaration will be given.
Remark :
Authorised Signatory GRAND TOTAL 14643.22
Rs. Fourteen thousand six hundred forty three rupees & Paisa twenty two Only

Our Software MARG Erp 9334131138,9801600346

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