PHARMANIC BRANCH-3 Patient Name : MADAN KUMAR
MANNA SURTI COMPLEX Patient Address :
DOCTORS COLONY,KANKARBAGH,PATNA-800020 Dr Name : VINAY KUMAR
Phone : 7323908050 Dr Reg No.
E-Mail :
[email protected]GSTIN : 10AEFFS3407Q1ZY Invoice No. : 23009886 Date: 28-07-2025
GST INVOICE
SN. PRODUCT NAME PACK HSN BATCH EXP. QTY MRP RATE SGST CGST
1. MELTOLAN 10MG TAB 1X10 3004 24441866 5/26 2.000 115.00 115.00 6.00 6.00 230.00
2. MELTOLAN 10MG TAB 1X10 3004 24490963 9/26 1.000 115.00 115.00 6.00 6.00 115.00
3. TRIJEE H TAB 1X10 3004 T250590 2/28 3.000 38.00 38.00 6.00 6.00 114.00
4. LICAB XL TAB 1X10 3004 2F67M001 1/28 5.000 77.00 77.00 6.00 6.00 385.00
GST 678.22*6+6%=40.69SGST+40.69CGST, `. SUB TOTAL 753.58
Discount 10 % 84.40
Terms & Conditions SGST 6 % 40.69
Goods once sold will not be taken back or exchanged. CGST 6 % 40.69
Bills not paid due date will attract 24% interest. Roundoff 0.40
All disputes subject to Jurisdication only. For PHARMANIC BRANCH-3
Prescribed Sales Tax declaration will be given.
Remark :
Authorised Signatory
GRAND TOTAL 760.00
Rs. Seven Hundred and Sixty only
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