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B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
1 WIN 3004 BETADIN LOTION 100ML PL0420 9/22 104.16 1 78.12 78.12 4.00 0.00 12.00 84.00
2 ARI 3004 PANTOP 40MG ING 1VIAL AR0251K100 9/22 49.72 1+1 35.51 35.51 4.00 0.00 12.00 38.19
C0000392 15-01-2021
3 FUT 3004 GLIPTAGREAT-M 1000 TAB 10'S O1FZT005 6/22 69.90 1 49.93 49.93 4.00 0.00 12.00 53.69
4 FUT 3004 GLIPTAGREAT-M 500 TAB 10'S O0FZT029 4/22 67.50 1 48.21 48.21 4.00 0.00 12.00 51.84
5 DIS 3004 CANDIFORCE-100CAP 7'S F7HPT006 8/21 76.47 1 54.62 54.62 4.00 0.00 12.00 58.74
6 DIS 3004 CANDIFORCE-200 CAP 7'S C1IAT051 11/21 153.47 1 109.62 109.62 4.00 0.00 12.00 117.86
7 MAC 3004 BIO D3 MAX 15'S KBB2054A 3/23 294.00 1 210.00 210.00 4.00 0.00 12.00 225.80
8 IND 3004 CYCLOPAM TAB 10'S CEB14GBC5 6/23 48.70 4 34.79 139.16 4.00 0.00 12.00 149.63
9 ZUV 3004 BEVON SOFTULES 15'S ZPE6AD0064 8/22 109.90 1 78.50 78.50 4.00 0.00 12.00 84.40
10 MAC 3004 BIO D3 PLUS CAP 15'S KBC2030A 4/23 227.00 1 162.14 162.14 4.00 0.00 12.00 174.33
11 SUN 3004 CARDIVAS 6.25 10'S EMX2265 8/23 59.00 2 42.14 84.28 4.00 0.00 12.00 90.61
12 MAN 3004 BANDY 400MG TAB 1'S A6AGT035 3/23 8.56 9+1 6.11 54.99 4.00 0.00 12.00 59.13
13 MAN 3004 BANDY PLUS TAB 1'S A8AGT057 3/23 25.00 9+1 17.86 160.74 4.00 0.00 12.00 172.83
14 MAC 3004 BIO D3 FEM TAB 15'S KBA2024A 5/22 330.00 1 235.71 235.71 4.00 0.00 12.00 253.44

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 0.00 0.00 0.00 0.00 0.00 0.00
GST 12.00 1501.53 0.00 60.06 86.51 86.51 173.02
GST 18.00
GST 28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Continued... 2
TOTAL 1501.53 0.00 60.06 86.51 86.51 173.02
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...2
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 1501.53
15 GSK 3004 AUGMENTIN 625 DUO TAB 10'S MB993 11/21 200.59 1 143.28 143.28 4.00 0.00 12.00 154.05
16 GSK 3004 CALPOL 650 TAB 15'S EB969 8/23 30.74 6+1 21.96 131.76 4.00 0.00 12.00 141.67
17 MAC 3004 AMLOVAS 2.5MG TAB 15'S KAA2006A 5/24 27.72 1 19.80 19.80 4.00 0.00 12.00 21.29
18 PFI 3004 BECOSULES CAPS 20'S 2030452S 4/22 41.53 5 31.14 155.70 4.00 0.00 12.00 167.41
19 CIP 3004 ESOMAC 40 TAB 15'S EC00583 6/22 138.01 1 98.58 98.58 4.00 0.00 12.00 106.00
20 FRA 3004 DIAVIT PLUS TAB 10'S F20054 6/22 121.50 1 86.80 86.80 4.00 0.00 12.00 93.33
21 MAN 3004 FLOKIND-D TAB 10'S E0HPT016 4/22 109.89 2 78.49 156.98 4.00 0.00 12.00 168.78
22 MAN 3004 FLOKIND-F TAB 10'S A7HPT013 1/22 174.35 1 124.54 124.54 4.00 0.00 12.00 133.90
23 MAC 3004 ENZOMAC PLUS TAB 10'S KEH2015A 11/22 233.20 1 166.57 166.57 4.00 0.00 12.00 179.09
24 ABB 3004 VERTIN 8MG TAB 15'S SSF0073 6/23 132.70 1 94.79 94.79 4.00 0.00 12.00 101.92
25 ABB 3004 VERTIN 16 15'S SSF0071 6/23 244.45 1 174.61 174.61 4.00 0.00 12.00 187.75
26 DIS 3004 CALDIKIND PLUS CAP 10'S D1ABT074 12/21 139.90 1 99.93 99.93 4.00 0.00 12.00 107.45
27 FUT 3004 CLONAFIT-PLUS TAB 10'S B8AFT010 8/22 133.10 1 95.07 95.07 4.00 0.00 12.00 102.23
28 MAN 3004 CLARINOVA-250 TAB 6'S B3AFT007 5/22 103.91 1 74.22 74.22 4.00 0.00 12.00 79.81

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 0.00 0.00 0.00 0.00 0.00 0.00
GST 12.00 3124.16 0.00 124.95 179.98 179.98 359.96
GST 18.00
GST 28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Continued... 3
TOTAL 3124.16 0.00 124.95 179.98 179.98 359.96
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...3
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 3124.16
29 MAN 3004 CLARINOVA-500 TAB 6'S B4AFT006 5/22 195.60 1 139.71 139.71 4.00 0.00 12.00 150.22
30 RND 3004 DECET-OD PLUS TAB 10'S 20122603 7/22 99.10 1 70.79 70.79 4.00 0.00 12.00 76.12
31 CIP 3004 ESOMAC L CAP 10'S G20EMC001 2/22 248.65 1 177.61 177.61 4.00 0.00 12.00 190.97
32 IND 3004 DV 60K CAP 4'S DKSG/20011 7/22 131.85 2 94.18 188.36 4.00 0.00 12.00 202.53
33 MAN 3004 D3 MUST 60K TAB 4'S D5HPT021 9/22 70.12 1 50.09 50.09 4.00 0.00 12.00 53.87
34 IND 3004 CODESOFT CAP 10'S 20010 5/22 260.00 1 185.72 185.72 4.00 0.00 12.00 199.69
35 IND 2106 CODESOFT EPO TAB 15'S 20006 7/22 373.00 1 252.88 252.88 4.00 0.00 18.00 286.46
36 NIC 3004 AVOMINE TAB 10S AVA0007 1/23 42.07 2 30.05 60.10 4.00 0.00 12.00 64.62
37 MAN 3004 CEFAKIND 250MG TAB 10'S C7AET022 6/22 173.03 1 123.59 123.59 4.00 0.00 12.00 132.89
38 MAN 3004 CEFAKIND 500 TAB 10'S C8AET057 8/22 346.06 1 247.19 247.19 4.00 0.00 12.00 265.78
39 MAN 3004 CEFAKIND CV 500 TAB 10'S A1AET021 12/21 396.00 1 282.86 282.86 4.00 0.00 12.00 304.13
40 FUT 3004 CLONAFIT-0.50MD TAB 10'S B6AFT036 2/23 33.41 1 23.86 23.86 4.00 0.00 12.00 25.65
41 MAN 3004 AMLOKIND 5MG TAB 10'S B0IAT124 8/23 13.27 1 9.48 9.48 4.00 0.00 12.00 10.20
42 DR. 3004 ATARAX25MG TAB 15'S 2000406 3/23 70.75 1 50.54 50.54 4.00 0.00 12.00 54.34

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 0.00 0.00 0.00 0.00 0.00 0.00
GST 12.00 4734.06 0.00 189.32 272.72 272.72 545.44
GST 18.00
GST 28.00
252.88
0.00
0.00
0.00
10.12
0.00
21.85
0.00
21.85
0.00
43.70
0.00
Continued... 4
TOTAL 4986.94 0.00 199.44 294.57 294.57 589.14
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...4
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 4986.94
43 FRA 3004 BRAKE TAB 10'S M20023 3/22 124.80 1 89.15 89.15 4.00 0.00 12.00 95.84
44 MAN 3004 AMLOKIND AT TAB 10'S A9IAT186 5/22 25.58 1 18.27 18.27 4.00 0.00 12.00 19.64
45 MAC 3004 AMLOVAS AT TAB 15'S KAE2012B 6/23 89.00 1 63.57 63.57 4.00 0.00 12.00 68.35
46 MAN 3004 AMLOKIND 2.5 TAB 30'S A0AGT019 8/22 29.47 1 21.05 21.05 4.00 0.00 12.00 22.63
47 NIC 3004 BECOZYME C FORT 15'S MH3211 12/22 22.74 1 16.24 16.24 4.00 0.00 12.00 17.47
48 GSK 3004 COBADEX CZS CAP 15'S EP178 3/22 85.00 2 60.71 121.42 4.00 0.00 12.00 130.54
49 MAC 3004 ATORMAC CV 10 10'S 20ESGC016 4/22 168.00 1 120.00 120.00 4.00 0.00 12.00 129.02
50 SUN 3004 AMIXID H TAB 10'S EMX2406 9/22 42.50 1 30.36 30.36 4.00 0.00 12.00 32.65
51 NIC 3004 FLAGYL 400 TAB 15'S HAHB0158 8/23 21.33 2 15.24 30.48 4.00 0.00 12.00 32.78
52 DR. 3004 CETZINE TABS 10'S EMV2000938 6/23 18.37 10 13.12 131.20 4.00 0.00 12.00 141.07
53 IND 3004 NEW CHERI CAP 15'S 20014 2/22 156.75 1 111.97 111.97 4.00 0.00 12.00 120.39
54 USV 3004 ECOSPRIN GOLD 20 CAP 15'S APK20084 3/22 133.09 1 99.82 99.82 4.00 0.00 12.00 107.33
55 USV 3004 ECOSPRIN GOLD 10 15'S APH20074 2/22 98.68 1 74.01 74.01 4.00 0.00 12.00 79.57
56 USV 3004 ECOSPRIN AV 150 15'S APB20034 1/22 50.80 1 38.10 38.10 4.00 0.00 12.00 40.96

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 0.00 0.00 0.00 0.00 0.00 0.00
GST 12.00 5699.70 0.00 227.94 328.33 328.33 656.66
GST 18.00
GST 28.00
252.88
0.00
0.00
0.00
10.12
0.00
21.85
0.00
21.85
0.00
43.70
0.00
Continued... 5
TOTAL 5952.58 0.00 238.06 350.18 350.18 700.36
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...5
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 5952.58
57 USV 3004 ECOSPRIN AV 75 TAB 15'S APA20133 2/22 50.15 1 37.62 37.62 4.00 0.00 12.00 40.46
58 USV 3004 ECOSPRIN-75MG 14'S 04007836 8/22 4.86 2 3.74 7.48 4.00 0.00 12.00 8.04
59 USV 3004 ECOSPRIN-150 14'S 04007840 8/22 8.79 2 6.77 13.54 4.00 0.00 12.00 14.56
60 GSK 3004 CALPOL 500 TAB 15'S EX547 6/23 14.96 11+1 10.69 117.59 4.00 0.00 12.00 126.43
61 IND 3004 CHERI XT TAB 10'S 20017 8/22 201.75 1 144.10 144.10 4.00 0.00 12.00 154.94
62 MAC 3004 CEFOLAC DT 100 TAB 10'S LAB2006A 7/22 68.50 1 48.93 48.93 4.00 0.00 12.00 52.61
63 MAC 3004 CEFOLAC CV 200 TAB 4'S LCE2004A 8/22 135.00 1 96.43 96.43 4.00 0.00 12.00 103.67
64 MAC 3004 CEFOLAC 200 TAB 10'S LAC2035A 8/22 102.15 1 72.97 72.97 4.00 0.00 12.00 78.45
65 MAC 3004 CEFOLAC O 200 TAB 10'S LCH2022A 8/22 159.50 1 113.93 113.93 4.00 0.00 12.00 122.49
66 SUN 3004 CARDIVAS 3.125 TAB 10'S EMX2263 8/23 37.00 2 26.43 52.86 4.00 0.00 12.00 56.85
67 FUT 3004 CLONAFIT 0.25MD TAB 10'S B5AFT019 11/22 19.72 1 14.09 14.09 4.00 0.00 12.00 15.15
68 RND 3004 DECET-OD TAB 10'S 2003807 7/22 92.80 1 70.70 70.70 4.00 0.00 5.00 71.27
69 MAC 3004 ATORMAC 10 10'S KAJ2006A 6/23 61.26 1 43.76 43.76 4.00 0.00 12.00 47.05
70 RND 3004 DECET-BD TAB 10'S 203735 8/23 53.56 1 40.81 40.81 4.00 0.00 5.00 41.14

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 111.51 0.00 4.46 2.68 2.68 5.36
GST 12.00 6463.00 0.00 258.46 372.29 372.29 744.58
GST 18.00
GST 28.00
252.88
0.00
0.00
0.00
10.12
0.00
21.85
0.00
21.85
0.00
43.70
0.00
Continued... 6
TOTAL 6827.39 0.00 273.04 396.82 396.82 793.64
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...6
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 6827.39
C0000393 15-01-2021
71 USV 3004 GLYCOMET-500 10'S 56000299 8/23 16.80 2 12.00 24.00 4.00 0.00 12.00 25.80
72 USV 3004 GLYCOMET-GP 0.5 TAB 10'S 28021137 8/22 53.00 2 37.86 75.72 4.00 0.00 12.00 81.41
73 USV 3004 GLYCOMET-GP 1 15'S 48014470 8/22 106.00 2 75.71 151.42 4.00 0.00 12.00 162.80
74 USV 3004 GLYCOMET-GP 2 15'S 48014315 8/22 155.50 2 111.07 222.14 4.00 0.00 12.00 238.85
75 USV 3004 GLYCOMET TRIO 1MG TAB 10'S 121TGL188 6/22 141.50 1 101.07 101.07 4.00 0.00 12.00 108.67
76 USV 3004 GLYCOMET-GP 1 FORT TAB 10'S 28021144 2/22 78.83 2 56.30 112.60 4.00 0.00 12.00 121.08
77 USV 3004 GLYCOMET TRIO 2/0.3 TAB 10'S 16TGR231 6/22 166.31 1 118.79 118.79 4.00 0.00 12.00 127.72
78 TOR 3004 VELOZ L CAP 10'S G20VZA004 2/22 213.55 2 152.54 305.08 4.00 0.00 12.00 328.02
79 TOR 3004 VELOZ D CAP 10'S CCV5G017 3/22 155.75 2 111.25 222.50 4.00 0.00 12.00 239.24
80 TOR 3004 VELOZ 20 TAB 15'S 2D56G005 1/22 141.35 2 100.96 201.92 4.00 0.00 12.00 217.10
81 NOB 3004 VOGLISTAR MD 0.2 TAB 10'S K1ALT003 6/22 56.43 1 40.31 40.31 4.00 0.00 12.00 43.34
82 NOB 3004 VOGLISTAR MD 0.3 TAB 10'S K2ALT005 6/22 91.74 1 65.53 65.53 4.00 0.00 12.00 70.45
83 MAN 3004 VERTISTAR MD 8 TAB 10'S F8IAS009 11/21 40.83 1 29.16 29.16 4.00 0.00 12.00 31.35

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 111.51 0.00 4.46 2.68 2.68 5.36
GST 12.00 8133.24 0.00 325.27 468.49 468.49 936.98
GST 18.00
GST 28.00
252.88
0.00
0.00
0.00
10.12
0.00
21.85
0.00
21.85
0.00
43.70
0.00
Continued... 7
TOTAL 8497.63 0.00 339.85 493.02 493.02 986.04
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...7
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 8497.63
84 MAN 3004 VERTISTAR MD 16 TAB 10'S F6IAT012 6/22 73.48 1 52.49 52.49 4.00 0.00 12.00 56.43
85 TOR 3004 VALPARIN CHRONO 500 TAB 10'S 0NG055 8/23 108.86 1 77.76 77.76 4.00 0.00 12.00 83.61
86 TOR 3004 VALPARIN ALKA 500 TAB 10'S 0NG020 7/23 77.45 1 55.32 55.32 4.00 0.00 12.00 59.49
87 ALE 3004 GLZ PLUS TAB 10'S 2008001163 2/23 117.40 2 83.86 167.72 4.00 0.00 12.00 180.33
88 USV 3004 GLYCOMET SR 500 TAB 20'S 28021270 9/22 42.78 2 30.56 61.12 4.00 0.00 12.00 65.72
89 NOB 3004 VOGLISTAR-GM1 TAB 10'S B4GKT016 1/22 121.00 1 86.43 86.43 4.00 0.00 12.00 92.93
90 MAC 3004 GEMINOR M4 FORTE 15'S HMW20003A 6/22 174.90 1 124.93 124.93 4.00 0.00 12.00 134.33
91 MAC 3004 GEMINOR M3 FORTE 15'S KGE2003A 5/22 166.00 1 118.57 118.57 4.00 0.00 12.00 127.49
92 MAC 3004 GEMINOR M1 FORTE TAB 15'S HMP20006A 7/22 119.90 1 85.64 85.64 4.00 0.00 12.00 92.07
93 MAC 3004 GEMINOR MP2 TAB 15'S GC460006 8/22 196.00 1 140.00 140.00 4.00 0.00 12.00 150.52
94 MAC 3004 GEMINOR-MP 1 TAB 15'S GC560001 4/22 156.00 1 111.43 111.43 4.00 0.00 12.00 119.81
95 MAC 3004 GEMINOR M2 TAB 15'S AMO2018A 9/22 140.80 1 100.57 100.57 4.00 0.00 12.00 108.13
96 MAC 3004 GEMINOR M1 TAB 15'S HMN200023A8/22 105.60 1 75.43 75.43 4.00 0.00 12.00 81.09
97 MAC 3004 GEMINOR M2 FORTE TAB 15'S HMR20013A 6/22 142.75 1 101.97 101.97 4.00 0.00 12.00 109.63

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 111.51 0.00 4.46 2.68 2.68 5.36
GST 12.00 9492.62 0.00 379.65 546.78 546.78 1093.56
GST 18.00
GST 28.00
252.88
0.00
0.00
0.00
10.12
0.00
21.85
0.00
21.85
0.00
43.70
0.00
Continued... 8
TOTAL 9857.01 0.00 394.23 571.31 571.31 1142.62
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...8
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 9857.01
98 USV 3004 VOBOSE M 0.2MG TAB 10'S VMA200503 4/22 94.00 1 67.14 67.14 4.00 0.00 12.00 72.19
99 USV 3004 VOBOSE M 0.3MG TAB 10'S VMB200706 6/22 119.25 1 85.18 85.18 4.00 0.00 12.00 91.59
** DR. 3004 VOZET 5MG TABS 10'S ZET200602 5/23 70.25 1 50.18 50.18 4.00 0.00 12.00 53.95
** USV 3004 VOBOSE 0.2MG TAB 10'S 28021048 7/22 85.00 1 60.71 60.71 4.00 0.00 12.00 65.28
** USV 3004 VOBOSE 0.3MG TAB 10'S 28021051 7/22 114.00 1 81.43 81.43 4.00 0.00 12.00 87.55
** MAC 3004 MEFOMIN 500SR TAB 10'S KMJ2005A 5/22 21.33 1 15.23 15.23 4.00 0.00 12.00 16.38
** ARI 3004 FLEXON TAB 15'S DPJ201416 8/23 24.05 2 17.18 34.36 4.00 0.00 12.00 36.95
** NOB 3004 VOGLISTAR-PLUS 0.3 TAB 10'S D4AFT005 12/21 105.27 1 75.19 75.19 4.00 0.00 12.00 80.84
** NOB 3004 VOGLISTAR-PLUS 0.2 TAB 10'S D6AFT004 8/21 70.78 1 50.56 50.56 4.00 0.00 12.00 54.36
** NOB 3004 VOGLISTAR-GM2 TAB 10'S B5GKT033 10/21 143.00 1 102.14 102.14 4.00 0.00 12.00 109.81
** MAG 3004 VOLAPRIDE PLUS CAP 10'S H7FZT010 2/22 102.85 1 73.46 73.46 4.00 0.00 12.00 78.98
** TOR 3004 VALPARIN ALKA 200 10'S 0NGG032 6/23 34.58 1 24.70 24.70 4.00 0.00 12.00 26.55
** ALK 3004 GLUCORYL M2 TAB 15'S 20440851 3/22 189.00 1 135.00 135.00 4.00 0.00 12.00 145.16
** ALK 3004 GLUCORYL M1 TAB 15'S 20442445 10/22 145.00 1 103.57 103.57 4.00 0.00 12.00 111.37

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 111.51 0.00 4.46 2.68 2.68 5.36
GST 12.00 10451.47 0.00 418.02 602.02 602.02 1204.04
GST 18.00
GST 28.00
252.88
0.00
0.00
0.00
10.12
0.00
21.85
0.00
21.85
0.00
43.70
0.00
Continued... 9
TOTAL 10815.86 0.00 432.60 626.55 626.55 1253.10
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...9
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 10815.86
** ALK 3004 GLUCORYL MV-1 TAB 15'S 20441238 4/22 245.00 1 175.00 175.00 4.00 0.00 12.00 188.16
** ALK 3004 GLUCORYL MV2/0.3 TAB 15'S 20441962 8/22 264.00 1 188.57 188.57 4.00 0.00 12.00 202.75
** ARI 3004 TELVAS 40 TAB 10'S SPJ201268 8/22 52.95 1 37.82 37.82 4.00 0.00 12.00 40.67
** ARI 3004 TELVAS H 40/12.5 TAB 10'S SPK201305 9/22 69.00 1 49.29 49.29 4.00 0.00 12.00 53.00
** MAN 3004 TELMIKIND H TAB 10'S B1IAT103 8/22 66.55 2 47.54 95.08 4.00 0.00 12.00 102.24
** MAN 3004 TELMIKIND 40 TAB 10'S B5IAT172 8/22 34.67 2 24.76 49.52 4.00 0.00 12.00 53.24
** MAN 3004 TELMIKIND H 80 TAB 10'S E3HPT019 7/22 93.50 2 66.79 133.58 4.00 0.00 12.00 143.62
** MAN 3004 TELMIKIND 20 TAB 10'S E3ALT058 8/22 21.40 2 15.29 30.58 4.00 0.00 12.00 32.88
** MAN 3004 TELMIKIND AMH TAB 10'S C9IAT018 8/22 80.52 1 57.51 57.51 4.00 0.00 12.00 61.83
** MAN 3004 TELMIKIND CT 40 TAB 10'S G4FZT007 2/22 78.65 1 56.18 56.18 4.00 0.00 12.00 60.41
** MAN 3004 TELMIKIND TRIO 6.25 TAB 10'S B8HQT025 6/22 82.50 1 58.93 58.93 4.00 0.00 12.00 63.35
** MAN 3004 TELMIKIND 80 TAB 10'S E5ALT031 8/22 68.89 1 49.21 49.21 4.00 0.00 12.00 52.90
** ARI 3004 TELVAS 20 TAB 10'S SPD200582 3/22 31.23 1 22.30 22.30 4.00 0.00 12.00 23.97
** DIS 3004 TEXAKIND MF TAB 10'S C0HST056 7/22 229.00 1 163.57 163.57 4.00 0.00 12.00 175.87

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 111.51 0.00 4.46 2.68 2.68 5.36
GST 12.00 11618.61 0.00 464.69 669.23 669.23 1338.46
GST 18.00
GST 28.00
252.88
0.00
0.00
0.00
10.12
0.00
21.85
0.00
21.85
0.00
43.70
0.00
Continued... 10
TOTAL 11983.00 0.00 479.27 693.76 693.76 1387.52
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...10
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 11983.00
** MAN 3004 TELMIKIND AM TAB 10'S A0HPT018 2/22 57.31 1 40.94 40.94 4.00 0.00 12.00 44.02
** DIS 3004 TEXAKIND TAB 10'S B9HST031 5/22 125.28 1 95.45 95.45 4.00 0.00 5.00 96.21
** ALK 3004 GLUCORYL MV-2 TAB 15'S 20441023 3/22 337.00 1 240.71 240.71 4.00 0.00 12.00 258.80
** USV 3004 GLYCOMET-1GM 15'S 48013825 5/22 61.15 2 43.68 87.36 4.00 0.00 12.00 93.93
** MAC 3004 VOGLIMAC MF 0.3 TAB 10'S KVC2003A 6/23 139.00 1 99.29 99.29 4.00 0.00 12.00 106.76
** USV 3004 GLYCOMET TRIO 2MG TAB 10'S 121TGM357 5/22 186.50 1 133.22 133.22 4.00 0.00 12.00 143.23
C0000394 15-01-2021
** ARI 3004 TELVAS CT 40MG TAB 10'S SPF200835 5/22 68.40 1 48.86 48.86 4.00 0.00 12.00 52.53
** ARI 3004 TELVAS 3D TAB 10'S SPK201386 9/22 85.00 1 60.71 60.71 4.00 0.00 12.00 65.28
** ARI 3004 TELVAS AM TAB 10'S BPJ201870 8/22 69.75 1 49.82 49.82 4.00 0.00 12.00 53.57
** ARI 3004 TELVAS AM 80/5 MG TAB 10'S BPG201517 6/22 110.00 1 78.57 78.57 4.00 0.00 12.00 84.49
** FRA 3004 GLYCIPHAGE SR TAB 10'S 20050 6/22 21.20 1 15.14 15.14 4.00 0.00 12.00 16.27
** FRA 3004 GLYCIPHAGE TAB 20'S K20146 5/23 33.40 1 23.85 23.85 4.00 0.00 12.00 25.64
** FRA 3004 GLYCIPHAGE VG 1 TAB 10'S IA19007 9/21 91.80 1 65.57 65.57 4.00 0.00 12.00 70.51

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 12562.65 0.00 502.44 723.60 723.60 1447.20
GST 18.00
GST 28.00
252.88
0.00
0.00
0.00
10.12
0.00
21.85
0.00
21.85
0.00
43.70
0.00
Continued... 11
TOTAL 13022.49 0.00 520.84 750.42 750.42 1500.84
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...11
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 13022.49
** FRA 3004 GLYCIPHAGE-G2 10'S IA20021 11/22 92.90 1 66.35 66.35 4.00 0.00 12.00 71.34
** FRA 3004 GLYCIPHAGE VG2 TAB 10'S IA20002 1/22 116.40 1 83.15 83.15 4.00 0.00 12.00 89.40
** FRA 3004 GLYCIPHAGE SR-1GM 10'S 20066 3/22 40.65 1 29.03 29.03 4.00 0.00 12.00 31.21
** FRA 3004 GLYCIPHAGE-G1 10'S IA20022 12/22 64.30 1 45.93 45.93 4.00 0.00 12.00 49.39
** USV 3004 TAZLOC 40 TAB 10'S 48014001 6/22 73.58 2 52.56 105.12 4.00 0.00 12.00 113.04
** USV 3004 TAZLOC AM TAB 10'S 28021057 7/22 117.00 1 83.57 83.57 4.00 0.00 12.00 89.85
** USV 3004 TAZLOC BETA 25 TABS 10'S TBA09 1/22 140.75 1 100.54 100.54 4.00 0.00 12.00 108.10
** USV 3004 TAZLOC 80 TAB 10'S 48014011 6/22 112.22 2 80.16 160.32 4.00 0.00 12.00 172.37
** DR. 3004 GRIS O DT TAB 7'S E2000007 6/23 183.00 2 130.71 261.42 4.00 0.00 12.00 281.08
** DR. 3004 GLIMY MP-1 TAB 10'S A00851903 9/21 102.85 1 73.47 73.47 4.00 0.00 12.00 78.99
** DR. 3004 GLIMY MP-2 TAB 10'S A00862002 4/22 151.80 1 108.43 108.43 4.00 0.00 12.00 116.59
** ALE 3004 TELLZY 20 TAB 15'S 1908000739 6/21 59.85 1 42.75 42.75 4.00 0.00 12.00 45.96
** ALE 3004 TELLZY 40 TAB 15'S 2008000917 5/22 110.37 1 78.83 78.83 4.00 0.00 12.00 84.76
** ALE 3004 TELLZY CH 40 TAB 15'S 2008000746 4/22 230.50 1 164.64 164.64 4.00 0.00 12.00 177.01

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 13966.20 0.00 558.58 804.44 804.44 1608.88
GST 18.00
GST 28.00
252.88
0.00
0.00
0.00
10.12
0.00
21.85
0.00
21.85
0.00
43.70
0.00
Continued... 12
TOTAL 14426.04 0.00 576.98 831.26 831.26 1662.52
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...12
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 14426.04
** ALK 3004 CETRIZ TAB 10'S 20441900 8/23 18.40 5 13.14 65.70 4.00 0.00 12.00 70.63
** LIF 3004 TERBINAFORCE-500 TAB 7'S D9HST036 1/22 152.46 1 108.90 108.90 4.00 0.00 12.00 117.08
** LIF 3004 TERBINAFORCE TAB 7'S A5HST029 8/22 82.77 2 59.12 118.24 4.00 0.00 12.00 127.13
** MAC 3004 TRIMACSART TAB 10'S KTL2008A 7/22 118.50 1 84.64 84.64 4.00 0.00 12.00 91.01
** MAC 3004 MACSART 40 TAB 10'S KMM2016A 6/22 28.68 1 20.49 20.49 4.00 0.00 12.00 22.03
** USV 3004 TRIGLYNASE 1 TAB 10'S 28021216 3/22 48.98 1 34.98 34.98 4.00 0.00 12.00 37.60
** DR. 3004 TELSARTAN 40 TAB 14'S E001003 6/22 102.51 1 73.22 73.22 4.00 0.00 12.00 78.73
** MAN 3004 CILAHEART-T TAB 10'S A1HMT019 7/22 97.40 1 69.57 69.57 4.00 0.00 12.00 74.81
** MAN 3004 CILAHEART-10 TAB 10'S D8IAT008 6/22 84.57 1 60.41 60.41 4.00 0.00 12.00 64.95
** MAN 3004 CILAHEART 20MG TAB 10'S J5FZT004 1/22 120.89 1 86.35 86.35 4.00 0.00 12.00 92.84
** MAN 3004 CILAHEART-5 TAB 10'S G6AHT001 6/22 52.63 1 37.59 37.59 4.00 0.00 12.00 40.43
** MAC 3004 TENLIMAC M 500 TAB 10'S 20S2GTA930 8/22 95.70 1 68.36 68.36 4.00 0.00 12.00 73.51
** MAC 3004 TENLIMAC M 1000 TAB 10'S 20S2GTA911 8/22 108.00 1 77.14 77.14 4.00 0.00 12.00 82.93
** ALK 3004 TAXIM O 200MG TAB 10'S 20181154 8/22 107.15 2 76.54 153.08 4.00 0.00 12.00 164.60

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 15024.87 0.00 600.93 865.42 865.42 1730.84
GST 18.00
GST 28.00
252.88
0.00
0.00
0.00
10.12
0.00
21.85
0.00
21.85
0.00
43.70
0.00
Continued... 13
TOTAL 15484.71 0.00 619.33 892.24 892.24 1784.48
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...13
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 15484.71
** TOR 3004 DROXYL 500 TAB 10'S MM779G012 1/22 44.15 2 31.54 63.08 4.00 0.00 12.00 67.82
** ALE 3004 TETAN 40 TAB 15'S 2008001228 8/22 110.37 1 78.83 78.83 4.00 0.00 12.00 84.76
** ALE 3004 TETAN 20 TAB 15'S 2008000894 5/22 60.97 1 43.55 43.55 4.00 0.00 12.00 46.83
** GLE 3004 TELMA 80 H CAP 15'S 18200250 2/22 400.00 1 285.72 285.72 4.00 0.00 12.00 307.21
** GLE 3004 TELMA CT 40/6.25 15'S 18200376 3/22 218.50 1 156.07 156.07 4.00 0.00 12.00 167.81
** GLE 3004 TELMA AM TAB 15'S 18200557 5/23 222.00 1 158.57 158.57 4.00 0.00 12.00 170.49
** GLE 3004 TELMA H TAB 15'S 18200655 6/23 242.00 1 172.86 172.86 4.00 0.00 12.00 185.87
** GLE 3004 TELMA 20MG TAB 15'S 118191195 8/21 59.89 1 42.78 42.78 4.00 0.00 12.00 45.99
** GLE 3004 TELMA 40MG TAB 15'S 18200834 8/23 110.38 1 78.84 78.84 4.00 0.00 12.00 84.77
** TOR 3004 ARKAMIN TAB 30,S AI0220017 1/23 60.10 1 43.93 43.93 4.00 0.00 12.00 47.23
** MAC 3004 AMLOVAS 5MG TAB 15'S KAB2009A 5/24 43.64 1 31.17 31.17 4.00 0.00 12.00 33.52
** MAC 3004 TRENAXA MF TAB 6'S KTB2012A 5/23 240.00 1 171.43 171.43 4.00 0.00 12.00 184.31
** GSK 3004 NEOSPORIN OINT 5GM BC112 5/22 49.50 1 35.36 35.36 4.00 0.00 12.00 38.03
** GSK 3004 NEOSPORIN POWDER 10GM BE764 5/22 71.10 1 50.79 50.79 4.00 0.00 12.00 54.62

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 16437.85 0.00 657.43 946.81 946.81 1893.62
GST 18.00
GST 28.00
252.88
0.00
0.00
0.00
10.12
0.00
21.85
0.00
21.85
0.00
43.70
0.00
Continued... 14
TOTAL 16897.69 0.00 675.83 973.63 973.63 1947.26
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...14
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 16897.69
** CEN 3004 SINAREST NEW TAB 10'S CK1278 7/23 55.73 2 39.81 79.62 4.00 0.00 12.00 85.62
** CEN 3004 SINAREST LP TAB 10'S RS162 8/22 105.12 3 75.09 225.27 4.00 0.00 12.00 242.22
** FRA 3004 TOPIFORT NX LIQ 15ML AJ20047 11/21 66.96 1 47.83 47.83 4.00 0.00 12.00 51.44
** SUN 3004 SOMPRAZ D 40 15'S EMX2779 9/22 200.00 1 142.86 142.86 4.00 0.00 12.00 153.61
** SUN 3004 SOMPRAZ L CAP 10'S EMX2778B 2/23 232.00 1 165.71 165.71 4.00 0.00 12.00 178.16
** SUN 3004 SOMPRAZ 40 15'S EMX2407 8/23 116.25 1 83.04 83.04 4.00 0.00 12.00 89.28
** TOR 3004 SHELCAL HD TAB 15'S GAYA0065 8/22 103.35 1 73.82 73.82 4.00 0.00 12.00 79.37
** TOR 3004 SHELCAL 500 TAB 15'S 8CH2G227 5/22 98.90 1 70.64 70.64 4.00 0.00 12.00 75.95
** ARI 3004 MONOCEF O 50 SYP 30ML BPE200962 10/21 78.00 1 55.71 55.71 4.00 0.00 12.00 59.90
** ARI 3004 MONOCEF O CV100 D SYP 30ML DCP200511 10/21 152.00 1 108.57 108.57 4.00 0.00 12.00 116.73
** ZUV 3004 AUGPEN HS SUSP 30ML Z05AI20014 10/21 60.48 1 43.20 43.20 4.00 0.00 12.00 46.45
** ZUV 3004 AUGPEN DS SYP 30ML Z05AJ20020 9/21 149.70 1 106.93 106.93 4.00 0.00 12.00 114.97
** LIF 3004 VOMILAST OD TAB 10'S C0GKT005 2/22 82.50 1 58.93 58.93 4.00 0.00 12.00 63.35
** MAC 3004 POLYCLAV DS DRY SYP 30ML JAF20020A 12/21 118.50 1 84.64 84.64 4.00 0.00 12.00 91.01

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 17784.62 0.00 711.30 1024.39 1024.39 2048.78
GST 18.00
GST 28.00
252.88
0.00
0.00
0.00
10.12
0.00
21.85
0.00
21.85
0.00
43.70
0.00
Continued... 15
TOTAL 18244.46 0.00 729.70 1051.21 1051.21 2102.42
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...15
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 18244.46
** MAC 3004 POLYCLAV BD SUSP 30ML JAG20026A 1/22 50.37 1 35.98 35.98 4.00 0.00 12.00 38.68
** ALE 3004 AZITHRAL SYP 200MG 15ML 2008001330 9/22 51.42 1 36.73 36.73 4.00 0.00 12.00 39.50
** MAN 3004 CLARINOVA DRY SYP 30ML A0BUT019 10/22 144.45 1 103.18 103.18 4.00 0.00 12.00 110.93
** MAC 3004 CEFOLAC 50 SUSP 30ML LCA2011A 3/22 48.60 1 34.71 34.71 4.00 0.00 12.00 37.32
** MAC 3004 CEFOLAC 100 SYRUP 30ML LCB2010A 4/22 72.22 1 51.58 51.58 4.00 0.00 12.00 55.46
** GLE 3004 CANDID V6 TAB 6'S 50200063 5/24 58.20 1 41.57 41.57 4.00 0.00 12.00 44.69
** GLE 3004 CANDID B CREAM 10GM 11200724 4/22 97.50 1 69.64 69.64 4.00 0.00 12.00 74.87
** GLE 3004 CANDID TOTAL PLUS CREAM 20GM 34200623 11/21 96.50 1 68.93 68.93 4.00 0.00 12.00 74.11
** GLE 3004 CANDID CREAM 30GM 11201201 6/23 97.44 1 69.60 69.60 4.00 0.00 12.00 74.84
** GLE 3004 CANDID B CREAM 20GM 11200871 4/22 128.00 1 91.43 91.43 4.00 0.00 12.00 98.31
** ALK 3004 SORBACID LIQUID 200ML SA20005NB 7/23 97.50 1 69.64 69.64 4.00 0.00 12.00 74.87
** FUT 3004 GUDLAX PLUS SYP 110ML G5AIT068 8/22 93.17 1 66.55 66.55 4.00 0.00 12.00 71.55
** TOR 3004 VALPARIN SYP 200ML 2120163 6/22 129.92 1 92.80 92.80 4.00 0.00 12.00 99.79
** USV 3004 TAZLOC H 80 TAB 10'S 48013981 6/22 207.50 1 148.22 148.22 4.00 0.00 12.00 159.37

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 18765.18 0.00 750.53 1080.87 1080.87 2161.74
GST 18.00
GST 28.00
252.88
0.00
0.00
0.00
10.12
0.00
21.85
0.00
21.85
0.00
43.70
0.00
Continued... 16
TOTAL 19225.02 0.00 768.93 1107.69 1107.69 2215.38
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...16
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 19225.02
C0000395 15-01-2021
** ABB 3004 CREMAFFIN MIXED FRUIT 225ML IS-CFB0041 5/23 191.84 1 137.03 137.03 4.00 0.00 12.00 147.33
** MAC 2106 ZINCITOTAL SUSP 200ML ZTS19054 5/21 126.00 1 85.42 85.42 4.00 0.00 18.00 96.76
** MAC 2106 ZINCITOTAL TABS 10'S ZTT20010 1/22 70.00 1 47.46 47.46 4.00 0.00 18.00 53.76
** GLE 3004 ASCORIL LS JUNIOR 60ML 05200541 8/21 75.00 1 53.57 53.57 4.00 0.00 12.00 57.61
** ALK 3004 CLAVAM FORTE DRY SYP 30ML 20441248 10/21 135.00 1 96.43 96.43 4.00 0.00 12.00 103.67
** ALK 3004 CLAVAM DROP 10ML 20442426 3/22 91.50 1 65.36 65.36 4.00 0.00 12.00 70.29
** ALK 3004 CLAVAM BID DRY SYP 30ML 20442227 3/22 60.48 1 43.20 43.20 4.00 0.00 12.00 46.45
** ALK 3004 CLAVAM DRY SYP 30ML 20441950 2/22 60.26 1 43.04 43.04 4.00 0.00 12.00 46.28
** MAN 3004 MOXIKIND CV FORT SYP 30ML A8AET015 10/21 120.78 1 86.27 86.27 4.00 0.00 12.00 92.76
** MAN 3004 MOXIKIND CV DRY SYP 30ML B7AET030 12/21 56.58 1 40.41 40.41 4.00 0.00 12.00 43.45
** DIS 3004 GLIMESTAR M3 FORTE 10'S C0FZT009 8/22 115.50 1 82.50 82.50 4.00 0.00 12.00 88.70
** LIF 3004 GUDCEF-CV 200 TAB 10'S A3AET076 1/22 264.00 1 188.57 188.57 4.00 0.00 12.00 202.75
** DIS 3004 GLIMESTAR 1 TAB 10'S B6IAT014 3/22 26.95 1 19.25 19.25 4.00 0.00 12.00 20.70

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 19620.81 0.00 784.75 1130.16 1130.16 2260.32
GST 18.00
GST 28.00
385.76
0.00
0.00
0.00
15.44
0.00
33.33
0.00
33.33
0.00
66.66
0.00
Continued... 17
TOTAL 20213.53 0.00 808.47 1168.46 1168.46 2336.92
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...17
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 20213.53
** DIS 3004 GLIMESTAR M1 TAB 10'S A7AFT050 8/22 59.84 1 42.74 42.74 4.00 0.00 12.00 45.95
** DIS 3004 GLIMESTAR M2 TAB 10'S A8AFT029 8/22 90.75 1 64.82 64.82 4.00 0.00 12.00 69.69
** DIS 3004 GLIMESTAR-M4 TAB 10'S C1FZS007 9/21 102.48 1 73.20 73.20 4.00 0.00 12.00 78.71
** DIS 3004 GLYKIND M TAB 10'S H4GKT002 6/22 73.81 1 52.72 52.72 4.00 0.00 12.00 56.69
** DIS 3004 GLIMESTAR 2 TAB 10'S B7IAT025 8/22 33.41 1 23.86 23.86 4.00 0.00 12.00 25.65
** ARI 3004 ARISTOZYME CAP 15'S BPH201734 1/22 67.30 1 48.07 48.07 4.00 0.00 12.00 51.69
** DIS 3004 GLIMESTAR PM1 TAB 10'S F0IAT008 3/22 87.89 1 62.78 62.78 4.00 0.00 12.00 67.51
** APE 2106 ZINCOVIT-SYRUP 200ML ZVS20186 9/21 135.00 1 91.53 91.53 4.00 0.00 18.00 103.69
** APE 2106 ZINCOVIT DROPS. 15ML ZVD20032 7/21 50.00 1 33.90 33.90 4.00 0.00 18.00 38.40
** DR. 3004 CLOHEX 150ML BCX0017 3/22 112.00 1 80.00 80.00 4.00 0.00 12.00 86.02
** MAN 3004 LONGEFENE SYP 200ML V4ABT007 4/22 95.64 1 68.31 68.31 4.00 0.00 12.00 73.44
** RAP 3004 HEPATOGLOBIN RB 300ML B01T20060 6/22 210.00 1 150.00 150.00 4.00 0.00 12.00 161.28
** RAP 3004 HEPATOGLOBIN RB 450ML B01T20092 8/22 298.00 1 212.86 212.86 4.00 0.00 12.00 228.87
** RAP 3004 NEOGADINE ELIXIR 450ML B02T20085 2/22 272.00 1 204.00 204.00 4.00 0.00 12.00 219.34

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 20704.17 0.00 828.07 1192.56 1192.56 2385.12
GST 18.00
GST 28.00
511.19
0.00
0.00
0.00
20.46
0.00
44.17
0.00
44.17
0.00
88.34
0.00
Continued... 18
TOTAL 21422.32 0.00 856.81 1241.70 1241.70 2483.40
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...18
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 21422.32
** RAP 3004 NEOGADINE ELIXER 300ML B02T20078 1/22 199.00 1 149.25 149.25 4.00 0.00 12.00 160.48
** MAN 2106 OVERZYME SYRUP 200ML 200ML D0CTT104 12/21 140.00 1 94.92 94.92 4.00 0.00 18.00 107.52
** EMC 3004 OROFER XT+ SYP 200ML E16JI20023 10/21 217.35 1 155.25 155.25 4.00 0.00 12.00 166.92
** DIS 2106 CALDIKIND-P SUSPENSION 200ML 9EAIT030 8/21 125.00 1 84.75 84.75 4.00 0.00 18.00 96.00
** IND 3004 CHERI SYP 200ML 20222 4/22 160.00 1 114.29 114.29 4.00 0.00 12.00 122.88
** IND 3004 CHERI XT SYP 150ML 20002 12/21 175.00 1 125.00 125.00 4.00 0.00 12.00 134.40
** ARI 3004 ARISTOZYME DROP 15ML DPK201736 3/22 50.75 1 36.25 36.25 4.00 0.00 12.00 38.98
** ARI 3004 ARISTOZYME LIQ 200ML MPJ203098 2/22 104.00 1 74.29 74.29 4.00 0.00 12.00 79.88
** RAP 3004 NEOPEPTIN SYP 100ML K20034 11/21 147.00 1 105.00 105.00 4.00 0.00 12.00 112.90
** MAG 3004 RANIDOM-PD SYP 100ML J9ALT064 1/22 62.53 1 44.66 44.66 4.00 0.00 12.00 48.01
** RAP 3004 NEOPEPTIN DROP 15ML K20062 12/21 96.00 1 68.57 68.57 4.00 0.00 12.00 73.73
** RAP 3004 NEOPEPTIN SYP 60ML K20017 10/21 110.00 1 78.57 78.57 4.00 0.00 12.00 84.49
** HIM 3004 LIV 52 SYP 200ML 202001109 9/23 125.00 1 85.93 85.93 4.00 0.00 12.00 92.39
** HIM 3004 LIV 52 DS SYP 200ML 202000747 7/23 210.00 1 144.38 144.38 4.00 0.00 12.00 155.24

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 21885.61 0.00 875.33 1260.62 1260.62 2521.24
GST 18.00
GST 28.00
690.86
0.00
0.00
0.00
27.65
0.00
59.69
0.00
59.69
0.00
119.38
0.00
Continued... 19
TOTAL 22783.43 0.00 911.26 1325.28 1325.28 2650.56
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...19
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 22783.43
** HIM 3004 MENTAT SYP 200ML 252000529 6/23 145.00 1 99.69 99.69 4.00 0.00 12.00 107.18
** HIM 3004 LIV 52 TAB 100S 372001109 6/23 110.00 1 75.62 75.62 4.00 0.00 12.00 81.32
** MAG 3004 SOMIFIZ-L CAP 10'S A2HMS004 8/21 175.69 1 125.49 125.49 4.00 0.00 12.00 134.93
** ABB 3004 STEMETIL MD TAB 10S SEA0066 1/22 117.97 2 84.26 168.52 4.00 0.00 12.00 181.20
** IPC 3004 SOLVIN COLD TAB 10'S HTL040003AS8/22 49.45 2 35.32 70.64 4.00 0.00 12.00 75.95
** MAC 3004 LULIMAC 10GM KLI2003B 3/22 170.00 1 121.43 121.43 4.00 0.00 12.00 130.55
** IPC 3004 SOLVIN COLD SYP 60ML BVAD20 7/22 58.45 1 41.75 41.75 4.00 0.00 12.00 44.88
** CIP 3004 THEO ASTHALIN TAB 30'S C100858 6/23 14.27 1 10.19 10.19 4.00 0.00 12.00 10.96
** CIP 3004 ASTHALIN 2 MG TAB 30'S SA92984 5/22 5.37 1 3.84 3.84 4.00 0.00 12.00 4.13
** CIP 3004 ASTHALIN 4 MG TAB 30'S K400176 6/23 6.04 1 4.31 4.31 4.00 0.00 12.00 4.64
** GSK 3004 T-BACT OINT 5GM NA713 10/21 121.85 2 87.04 174.08 4.00 0.00 12.00 187.18
** WIN 3004 BETADINE OINT 20GM PJ0520 7/22 116.26 2 87.20 174.40 4.00 0.00 12.00 187.52
** ALK 3004 TAXIM O 200MG TAB 10'S 20181154 8/22 107.15 1 76.54 76.54 4.00 0.00 12.00 82.30
** NOV 3004 GALVUS TAB 50MG 2*14 KR3005 12/22 299.00 2 213.57 427.14 4.00 0.00 12.00 459.25

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 23459.25 0.00 938.28 1351.27 1351.27 2702.54
GST 18.00
GST 28.00
690.86
0.00
0.00
0.00
27.65
0.00
59.69
0.00
59.69
0.00
119.38
0.00
Continued... 20
TOTAL 24357.07 0.00 974.21 1415.93 1415.93 2831.86
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...20
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 24357.07
** LIF 3004 TERBINAFORCE CREAM 10GM C3AIT025 8/22 66.55 1 47.54 47.54 4.00 0.00 12.00 51.12
** MAC 3004 NUPENTA LS TAB 10'S G20NPB001 2/22 217.80 1 155.57 155.57 4.00 0.00 12.00 167.27
** MAC 3004 NUPENTA DSR TAB 10'S APA2003B 8/23 121.00 1 86.43 86.43 4.00 0.00 12.00 92.93
** DR. 3004 RESWAS SYP 120ML CT00183 9/22 99.00 1 70.71 70.71 4.00 0.00 12.00 76.02
** FUT 3004 APTIMUST SYP 200ML A2AIT039 2/22 121.00 1 86.43 86.43 4.00 0.00 12.00 92.93
** MAN 3004 NUROKIND OD TAB 20'S C5AFT004 7/21 132.00 1 94.29 94.29 4.00 0.00 12.00 101.38
** DIS 3004 NUROKIND G TAB 10'S B3ABT002 7/22 142.89 1 102.06 102.06 4.00 0.00 12.00 109.74
** NOB 3004 NUROKIND NEXT CAP 10'S H5ABT007 9/21 129.90 1 92.79 92.79 4.00 0.00 12.00 99.76
** ALE 3004 BROZEET LS SYP 100ML EH0269032 3/22 95.50 1 68.22 68.22 4.00 0.00 12.00 73.35
** ARI 3004 AMBRODIL S SYP 100ML MPK204027 3/23 25.25 1 18.03 18.03 4.00 0.00 12.00 19.39
** FUT 3004 HISTAFREE SUSP 60ML F2ADT042 4/22 78.90 1 56.36 56.36 4.00 0.00 12.00 60.61
** SUN 3004 GEMER 1 TAB 10'S EMX0605 1/22 77.25 1 55.18 55.18 4.00 0.00 12.00 59.33
** ARI 3004 MONTINA L SYP 60ML MTN20011 4/22 61.00 1 43.57 43.57 4.00 0.00 12.00 46.85
** SUN 3004 GEMER 2 TAB 10'S EMX2002 7/22 121.00 1 86.43 86.43 4.00 0.00 12.00 92.93

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 24522.86 0.00 980.82 1412.54 1412.54 2825.08
GST 18.00
GST 28.00
690.86
0.00
0.00
0.00
27.65
0.00
59.69
0.00
59.69
0.00
119.38
0.00
Continued... 21
TOTAL 25420.68 0.00 1016.75 1477.20 1477.20 2954.40
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...21
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 25420.68
** SUN 3004 GEMER DS 2 10'S EMX0712 2/22 112.00 1 80.00 80.00 4.00 0.00 12.00 86.02
** SUN 3004 GEMER DS 3 10'S EMX0714 2/22 122.00 1 87.14 87.14 4.00 0.00 12.00 93.69
** MAN 3004 GUDPRES-XL 25 TAB 10'S F0HPT005 5/22 38.75 1 27.68 27.68 4.00 0.00 12.00 29.75
** MAN 3004 GUDPRES-XL 50 TAB 10'S F1HPT007 6/22 53.16 1 37.97 37.97 4.00 0.00 12.00 40.83
** MAG 3004 GUT OK NF CAPS 10'S A1HDT005 2/22 120.40 1 86.00 86.00 4.00 0.00 12.00 92.46
** DIS 3004 GLIMESTAR PM2 TAB 10'S D2IAT028 5/22 109.89 1 78.49 78.49 4.00 0.00 12.00 84.39
** DIS 3004 GLIMESTAR M1 FORTE TAB 30'S H2AFT025 6/22 231.00 1 165.00 165.00 4.00 0.00 12.00 177.40
** DIS 3004 GLIMESTAR M2 FORTE TAB 30'S H3AFT033 5/22 263.67 1 188.34 188.34 4.00 0.00 12.00 202.51
** MAN 3004 NUROKIND LC TAB 15'S C4HPT055 8/22 194.85 2 139.18 278.36 4.00 0.00 12.00 299.29
** FUT 3004 NUROKIND GOLD CAP 10'S B1ABT091 2/22 97.90 1 69.93 69.93 4.00 0.00 12.00 75.19
** DIS 3004 NUROKIND PLUS CAP 10'S D1IAT035 2/22 98.89 1 70.64 70.64 4.00 0.00 12.00 75.95
** FRA 3004 DEXORANGE CAP 30'S O20309 8/22 128.70 1 91.93 91.93 4.00 0.00 12.00 98.85
** FRA 3004 DEXORANGE SYP 200ML C20202 2/22 131.96 1 94.26 94.26 4.00 0.00 12.00 101.35
** FRA 3004 DEXORANGE (P) SYP 60ML K20012 9/21 73.40 1 52.43 52.43 4.00 0.00 12.00 56.37

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 25931.03 0.00 1037.16 1493.65 1493.65 2987.30
GST 18.00
GST 28.00
690.86
0.00
0.00
0.00
27.65
0.00
59.69
0.00
59.69
0.00
119.38
0.00
Continued... 22
TOTAL 26828.85 0.00 1073.09 1558.31 1558.31 3116.62
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...22
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 26828.85
** LIF 3004 IBUKIND PLUS SYP 60ML C8ABT010 2/22 23.07 1 16.48 16.48 4.00 0.00 12.00 17.72
** GLE 3004 ASCORIL D PLUS SYP 100ML 11201354 7/22 113.00 1 80.71 80.71 4.00 0.00 12.00 86.78
** GLE 3004 ASCORIL LS SYP 100ML 72200212 5/22 98.50 1 70.36 70.36 4.00 0.00 12.00 75.65
** STA 2106 URIKIND-KM SACHET 5GM 4AAIT025 7/21 28.00 2 18.98 37.96 4.00 0.00 18.00 43.00
** ZUV 3004 NUKAST 4 TAB 10'S Z05BY19001 9/21 87.95 1 62.82 62.82 4.00 0.00 12.00 67.55
** ALK 3004 PAN 40MG TAB 15'S 20442154 3/23 138.00 2 98.57 197.14 4.00 0.00 12.00 211.97
** ALK 3004 PAN-L CAP 10'S 20442069 2/22 217.50 1 155.36 155.36 4.00 0.00 12.00 167.05
** ALK 3004 PAN D CAPS 15'S 20442242 9/22 190.00 2 135.71 271.42 4.00 0.00 12.00 291.82
** GLE 3004 MUCARYL LS JR SYP 60ML 05200199 6/21 75.00 1 53.57 53.57 4.00 0.00 12.00 57.61
** MAG 2106 UBINEXT-LC TAB 10'S 0AAIT019 8/22 153.50 1 104.07 104.07 4.00 0.00 18.00 117.89
** DIS 3004 NITROBACT-100 CAPS 10'S A6JQT024 7/22 78.20 1 55.86 55.86 4.00 0.00 12.00 60.07
** DIS 3004 NEFROZON TAB 10'S A8GKT019 12/21 108.90 1 77.79 77.79 4.00 0.00 12.00 83.64
** IND 3004 SM FIBRO CAP 10'S SCM1GB1S 12/21 245.00 1 175.00 175.00 4.00 0.00 12.00 188.16
** MAN 3004 NOBEL SPAS TAB 10'S F0AGT034 6/22 66.55 1 47.54 47.54 4.00 0.00 12.00 51.12

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 27195.08 0.00 1087.71 1566.47 1566.47 3132.94
GST 18.00
GST 28.00
832.89
0.00
0.00
0.00
33.33
0.00
71.96
0.00
71.96
0.00
143.92
0.00
Continued... 23
TOTAL 28234.93 0.00 1129.32 1643.40 1643.40 3286.80
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...23
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 28234.93
** DR. 3004 NISE TAB 15'S E2000171 8/23 89.50 2 63.93 127.86 4.00 0.00 12.00 137.49
** MAG 3004 NUROKIND FORTE Z TABLETS 15'S H3BET004 3/22 115.50 1 82.50 82.50 4.00 0.00 12.00 88.70
** TOR 3004 NEXPRO 20 TAB 15'S 2F24G001 2/22 76.90 1 54.93 54.93 4.00 0.00 12.00 59.05
** TOR 3004 NEXPRO RD 40 CAP 10'S RF1320063 5/22 148.55 1 106.11 106.11 4.00 0.00 12.00 114.09
** TOR 3004 NEXPRO 40 TAB 15'S 2F25G017 3/22 136.60 1 97.57 97.57 4.00 0.00 12.00 104.91
** DR. 3004 STAMLO BETA 15'S E000919 6/22 165.55 2 118.25 236.50 4.00 0.00 12.00 254.28
** DR. 3004 STAMLO 5MG TAB 30'S E000514 3/23 87.10 1 62.22 62.22 4.00 0.00 12.00 66.89
** LIF 3004 MEFKIND FORT SYP 60ML C2ABT007 3/22 41.80 1 29.86 29.86 4.00 0.00 12.00 32.11
** LIF 3004 MEFKIND-DS SUSP 60ML S8ABT017 4/22 38.00 1 27.14 27.14 4.00 0.00 12.00 29.17
** LIF 3004 NUCORT-M 4 TAB 10'S B2HPT015 7/22 42.81 1 30.58 30.58 4.00 0.00 12.00 32.88
** LIF 3004 NUCORT-M 8 TAB 10'S B3HPT006 8/22 55.70 1 39.79 39.79 4.00 0.00 12.00 42.78
** LIF 3004 NUCORT-M 16 TAB 10'S B4HPT006 9/22 97.35 1 69.54 69.54 4.00 0.00 12.00 74.78
** ARI 3004 MEGA CV FORTE DRY SYP 30ML MPC200993 8/21 110.00 1 78.57 78.57 4.00 0.00 12.00 84.49
** ARI 3004 MEGA CV DRY SYP 30ML MPF202030 11/21 60.48 1 43.20 43.20 4.00 0.00 12.00 46.45

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 28281.45 0.00 1131.15 1629.04 1629.04 3258.08
GST 18.00
GST 28.00
832.89
0.00
0.00
0.00
33.33
0.00
71.96
0.00
71.96
0.00
143.92
0.00
Continued... 24
TOTAL 29321.30 0.00 1172.76 1705.97 1705.97 3411.94
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...24
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 29321.30
** ALK 3004 TAXIM O FORTE DRY SYP 30ML 20180455 8/21 70.50 1 50.36 50.36 4.00 0.00 12.00 54.15
** MAN 3004 NUFORCE 200 TAB 2'TAB H5IAT007 6/22 35.55 5 25.39 126.95 4.00 0.00 12.00 136.49
** MAN 3004 NUFORCE 400 TAB 1'S C2AFT001 5/22 26.06 5 18.61 93.05 4.00 0.00 12.00 100.05
** MAN 3004 NUFORCE 150 TAB 2'S H4IAT012 10/22 22.31 5 15.94 79.70 4.00 0.00 12.00 85.69
** MAN 3004 NUFORCE-50 TAB 2'S I2AFT001 1/22 19.98 5 14.27 71.35 4.00 0.00 12.00 76.72
** ABB 3004 CREMAFIN PLUS 225ML 210558D7 8/23 223.75 1 159.82 159.82 4.00 0.00 12.00 171.85
C0000396 15-01-2021
** DIS 3004 PANTAKIND TAB 15'S G9IAT014 5/22 52.70 1 37.64 37.64 4.00 0.00 12.00 40.47
** ALK 3004 CLAVAM 625MG TAB 10'S 20442247 3/22 200.55 1 143.25 143.25 4.00 0.00 12.00 154.02
** ABB 3004 PENTIDS 800 10'S MRF0499 1/22 29.33 1 20.95 20.95 4.00 0.00 12.00 22.53
** ABB 3004 PENTIDS 400 10'S MRF0635 3/22 18.15 1 12.96 12.96 4.00 0.00 12.00 13.94
** TOR 3004 MONTEK LC KID 10'S EMX1465 5/22 97.50 1 69.64 69.64 4.00 0.00 12.00 74.87
** TOR 3004 MONTEK LC TAB 10'S EMX2404 2/23 179.50 1 128.21 128.21 4.00 0.00 12.00 137.84
** TOR 3004 TIDE 10 TAB 10'S 2893G006 5/22 53.75 1 38.39 38.39 4.00 0.00 12.00 41.27

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 29313.72 0.00 1172.45 1688.50 1688.50 3377.00
GST 18.00
GST 28.00
832.89
0.00
0.00
0.00
33.33
0.00
71.96
0.00
71.96
0.00
143.92
0.00
Continued... 25
TOTAL 30353.57 0.00 1214.06 1765.43 1765.43 3530.86
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...25
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 30353.57
** TOR 3004 TIDE PLUS 10 TAB 10'S TPF-652 5/22 34.35 1 24.54 24.54 4.00 0.00 12.00 26.38
** ARI 3004 PANTOP 40 TAB 15'S SPJ201259 2/23 136.85 1 97.75 97.75 4.00 0.00 12.00 105.10
** TOR 3004 PREGALIN M 75 TAB 15'S RF4420021B 5/22 253.45 1 181.04 181.04 4.00 0.00 12.00 194.66
** TOR 3004 PREGEB M 75 CAPS 10'S RF4420011A 3/22 153.70 1 109.79 109.79 4.00 0.00 12.00 118.04
** SUN 3004 PANTOCID L 10'S EMX2761A 10/22 222.75 1 159.11 159.11 4.00 0.00 12.00 171.09
** ARI 3004 PANTOP DSR CAP 10'S SPK201371 9/22 129.50 1 92.50 92.50 4.00 0.00 12.00 99.46
** ARI 3004 PANTOP D CAP 10'S SPH201102 7/22 93.00 1 66.43 66.43 4.00 0.00 12.00 71.43
** SUN 3004 PANTOCID DSR 15'S EMX2586A 9/22 205.00 1 146.43 146.43 4.00 0.00 12.00 157.43
** SUN 3004 PANTOCID 40MG TAB 15'S EMX2226 8/23 159.00 1 113.57 113.57 4.00 0.00 12.00 122.11
** DIS 3004 PANTAKIND-DSR TAB 10'S F6AGT036 2/22 88.55 1 63.25 63.25 4.00 0.00 12.00 68.00
** MED 3004 O2 TAB 10'S E00552 4/23 137.25 2 98.03 196.06 4.00 0.00 12.00 210.80
** EMC 3004 OROFER XT TAB 10'S E16GL20171 7/22 142.80 1 102.00 102.00 4.00 0.00 12.00 109.68
** DIS 3004 MONTICOPE-KID TAB 10'S E7BET019 6/22 69.06 1 49.33 49.33 4.00 0.00 12.00 53.04
** DIS 3004 MONTICOPE TAB 10'S C4IAT012 7/22 99.90 1 71.36 71.36 4.00 0.00 12.00 76.73

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 30786.88 0.00 1231.36 1773.35 1773.35 3546.70
GST 18.00
GST 28.00
832.89
0.00
0.00
0.00
33.33
0.00
71.96
0.00
71.96
0.00
143.92
0.00
Continued... 26
TOTAL 31826.73 0.00 1272.97 1850.28 1850.28 3700.56
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...26
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 31826.73
** MAC 3004 MONTEMAC L TAB 10'S KMF2010A 8/23 123.00 1 87.86 87.86 4.00 0.00 12.00 94.47
** ARI 3004 MONTINA L TAB 10'S DPK201775 9/22 59.00 1 42.14 42.14 4.00 0.00 12.00 45.31
** APE 3004 P-500 TAB 10'S PFTTC2097 7/23 15.29 2 10.92 21.84 4.00 0.00 12.00 23.49
** FUT 3004 OLMETIME-AM 20 10'S H9AHT008 1/22 65.89 1 47.06 47.06 4.00 0.00 12.00 50.60
** APE 3004 P-650 TAB 10'S PSTSS2046 9/23 20.16 2 14.40 28.80 4.00 0.00 12.00 30.97
** FUT 3004 OLMETIME-20 TAB 10'S F5AHT015 8/22 58.45 1 41.75 41.75 4.00 0.00 12.00 44.88
** FUT 3004 OLMETIME-40 TAB 10'S F6AHT010 6/22 107.16 1 76.54 76.54 4.00 0.00 12.00 82.30
** ARI 3004 MONOCEF O 200MG TAB 10'S BPH201751 7/22 154.75 1 110.54 110.54 4.00 0.00 12.00 118.86
** PFI 3004 WYSOLONE 5MG 15'S DW3060 3/22 11.43 1 8.80 8.80 4.00 0.00 12.00 9.47
** PFI 3004 WYSOLONE 10MG TAB 15'S 2075041S 5/22 20.72 1 15.94 15.94 4.00 0.00 12.00 17.14
** ARI 3004 MONOCEF O 100MG TAB 10'S BPD200782 3/22 119.00 1 85.00 85.00 4.00 0.00 12.00 91.40
** FUT 3004 OLMETIME-AM 40 10'S I5AHT006 1/22 115.50 1 82.50 82.50 4.00 0.00 12.00 88.70
** USV 3004 PIOZ-MF15 10'S 28021092 8/22 106.34 1 75.96 75.96 4.00 0.00 12.00 81.68
** ARI 3004 MONOCEF O CV 200MG TAB 10'S BPJ201995 2/22 269.50 1 192.50 192.50 4.00 0.00 12.00 206.98

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 31704.11 0.00 1268.04 1826.20 1826.20 3652.40
GST 18.00
GST 28.00
832.89
0.00
0.00
0.00
33.33
0.00
71.96
0.00
71.96
0.00
143.92
0.00
Continued... 27
TOTAL 32743.96 0.00 1309.65 1903.13 1903.13 3806.26
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...27
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 32743.96
** MER 3004 PRACTIN 4MG TAB 10S JV10008 11/22 30.70 5 21.93 109.65 4.00 0.00 12.00 117.90
** MER 3004 DECDAN 0.5MG TAB 10'S 33T0018 12/21 2.11 5 1.50 7.50 4.00 0.00 12.00 8.06
** MAN 3004 RABEKIND-PLUS TAB 10'S F7FZT019 5/22 141.50 1 101.07 101.07 4.00 0.00 12.00 108.67
** DR. 3004 RAZO 20 TAB 15'S E000916 11/21 200.75 1 143.39 143.39 4.00 0.00 12.00 154.17
** DR. 3004 RAZO D CAPS 15'S A08382016 6/22 246.95 1 176.39 176.39 4.00 0.00 12.00 189.65
** MAC 3004 OMNACORTIL 30MG TAB 10'S GOE2006A 8/24 50.60 1 36.14 36.14 4.00 0.00 12.00 38.85
** MAN 3004 MOXIKIND CV 625 TAB 10'S B6AET306 7/22 153.74 1 109.81 109.81 4.00 0.00 12.00 118.08
** MAN 3004 MOXIKIND CV 375 TAB 10'S B5AET018 1/22 148.50 1 106.07 106.07 4.00 0.00 12.00 114.05
** IPC 3004 PACIMOL MF 250 SUSP 60ML PAC20012 4/22 51.40 1 36.72 36.72 4.00 0.00 12.00 39.49
** IPC 3004 PACIMOL MF 125 SYP 60ML PMF19015 11/21 35.40 1 25.28 25.28 4.00 0.00 12.00 27.19
** DIS 3004 MAHACEF 200MG TAB 10'S C0AKT076 6/22 83.33 1 59.52 59.52 4.00 0.00 12.00 64.00
** PFI 3004 OVERAL G 20'S EC5852 6/22 213.92 1 152.80 152.80 4.00 0.00 12.00 164.29
** PFI 3006 OVERAL-L TAB 21'S DT4453 3/22 72.21 1 62.25 62.25 4.00 0.00 0.00 59.76
** ARI 3004 MEGANEURON OD PLUS CAP 10'S SPJ201238 3/22 118.00 1 84.29 84.29 4.00 0.00 12.00 90.64

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 32852.74 0.00 1313.99 1892.38 1892.38 3784.76
GST 18.00
GST 28.00
832.89
0.00
0.00
0.00
33.33
0.00
71.96
0.00
71.96
0.00
143.92
0.00
Continued... 28
TOTAL 33892.59 0.00 1355.60 1969.31 1969.31 3938.62
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...28
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 33954.84
** FUT 3004 MOXIFORCE CV 625 TAB 10'S B0AET027 2/22 150.91 1 107.79 107.79 4.00 0.00 12.00 115.90
** TOR 3004 MONTEK AB TAB 10'S BSX1451A 3/23 226.00 1 161.43 161.43 4.00 0.00 12.00 173.57
** BLU 3004 MEFTAL-SPAS TAB 10'S YMS12044 2/23 42.00 3 30.00 90.00 4.00 0.00 12.00 96.76
** MAC 3004 MONTEMAC FX TAB 10'S KMC2004A 3/23 174.90 1 124.93 124.93 4.00 0.00 12.00 134.33
** DIS 3004 MAHACEF-XL-200 TAB 10'S A3DRT016 4/22 155.00 1 110.71 110.71 4.00 0.00 12.00 119.04
** MAC 3004 OMNACORTIL 20MG TAB 10'S GOD2059A 8/24 21.79 5 16.35 81.75 4.00 0.00 12.00 87.90
** MAN 3004 MAHAGABA M 75 TAB 10'S S0ABT006 7/22 119.11 1 85.08 85.08 4.00 0.00 12.00 91.48
** MAC 3004 RABEMAC DSR CAP 10'S KRC2008B 2/23 119.90 1 85.64 85.64 4.00 0.00 12.00 92.07
** SUN 3004 PREDMET 8 TAB 10'S EMX1607 5/23 56.89 2 40.64 81.28 4.00 0.00 12.00 87.39
** MAC 3004 MACTOR F TAB 10'S KAO2002A 2/23 101.00 1 72.14 72.14 4.00 0.00 12.00 77.57
** MAC 3004 MACTOR 10 TAB 10'S KAJ2007B 8/23 54.14 1 38.67 38.67 4.00 0.00 12.00 41.58
** MAC 3004 MACTOR 20 TAB 10'S KAK2001B 12/22 88.49 1 63.21 63.21 4.00 0.00 12.00 67.96
** MAC 3004 OMNACORTIL 40MG TAB 10'S GOF2010A 7/24 31.36 1 23.52 23.52 4.00 0.00 12.00 25.28
** ALK 3004 OLKEM TRIO 40MG TABS 10'S OTF20003S 3/22 232.50 1 166.07 166.07 4.00 0.00 12.00 178.57

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 34144.96 0.00 1365.69 1966.82 1966.82 3933.64
GST 18.00
GST 28.00
832.89
0.00
0.00
0.00
33.33
0.00
71.96
0.00
71.96
0.00
143.92
0.00
Continued... 29
TOTAL 35184.81 0.00 1407.30 2043.75 2043.75 4087.50
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...29
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 35247.06
** ALK 3004 OLKEM 20MG TAB 15'S 20441619 5/22 183.50 1 131.07 131.07 4.00 0.00 12.00 140.93
** ALK 3004 OLKEM 40 TAB 15'S 20441266 4/22 325.50 1 232.50 232.50 4.00 0.00 12.00 249.98
** ALK 3004 ONDEM MD 4MG TAB 10'S 20442034 8/22 52.33 1 37.38 37.38 4.00 0.00 12.00 40.18
** ALK 3004 ONDEM MD 8MG TAB 10'S 2041158 4/22 108.97 1 77.84 77.84 4.00 0.00 12.00 83.69
** MAC 3004 OMNACORTIL 5MG TAB 10'S GOB2018A 8/24 6.27 5 4.70 23.50 4.00 0.00 12.00 25.26
** DR. 3004 RETOZ 90 TAB 10'S RB200509 4/22 127.05 1 90.75 90.75 4.00 0.00 12.00 97.58
** DR. 3004 RETOZ 120 TAB 10'S RC200502 4/22 170.50 1 121.78 121.78 4.00 0.00 12.00 130.93
** MAR 3003 DROTIN TAB 10'S TDR-644 5/22 97.75 1 69.82 69.82 4.00 0.00 12.00 75.07
** IPC 3004 HCQS-200 TAB 15'S GPD060020AS9/24 99.29 1 70.92 70.92 4.00 0.00 12.00 76.24
** PFI 3004 GELUSIL MPS TAB 15'S 2019028M 12/21 16.50 1 11.78 11.78 4.00 0.00 12.00 12.67
** MAR 3003 DROTIN DS TAB 15'S TDSR-1188 7/23 168.67 1 120.48 120.48 4.00 0.00 12.00 129.54
** MAR 3003 DROTIN M TAB 10'S TDMR-1131 9/22 160.21 1 114.44 114.44 4.00 0.00 12.00 123.04
** MAR 3003 URISPAS TAB 10'S TUR-1691 7/22 377.56 1 269.69 269.69 4.00 0.00 12.00 289.96
** DR. 3004 OMEZ 20 20'S E2000232 7/23 55.23 1 39.45 39.45 4.00 0.00 12.00 42.41

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 35556.36 0.00 1422.15 2048.09 2048.09 4096.18
GST 18.00
GST 28.00
832.89
0.00
0.00
0.00
33.33
0.00
71.96
0.00
71.96
0.00
143.92
0.00
Continued... 30
TOTAL 36596.21 0.00 1463.76 2125.02 2125.02 4250.04
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...30
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 36658.46
** DR. 3004 RAZO L TAB 10'S G20RLA005 9/22 274.45 1 196.03 196.03 4.00 0.00 12.00 210.77
** USV 3004 ROSEDAY 20 TAB 10'S 48013832 11/21 209.90 1 149.93 149.93 4.00 0.00 12.00 161.21
** MAC 3004 MYLAMIN CAP 10'S G5620030 2/22 51.40 1 36.71 36.71 4.00 0.00 12.00 39.46
** MAG 3004 RIFASTOP-200 TAB 10'S U902493 11/22 150.00 1 107.14 107.14 4.00 0.00 12.00 115.19
** MAG 3004 RIFASTOP-400 TAB 10'S U000276 12/22 290.40 1 207.43 207.43 4.00 0.00 12.00 223.03
** IPC 3004 HCQS-400 TAB 10'S GPE010007AS7/22 133.39 1 95.27 95.27 4.00 0.00 12.00 102.44
** MAN 3004 RABEKIND DSR CAPS 10'S G4AGT030 9/22 80.50 1 57.50 57.50 4.00 0.00 12.00 61.82
** USV 3004 ROSEDAY 10 TAB 10'S 48014347 2/22 104.40 1 74.57 74.57 4.00 0.00 12.00 80.19
** USV 3004 ROSEDAY 5MG TAB 10'S 48014033 12/21 62.50 1 44.64 44.64 4.00 0.00 12.00 47.99
** USV 3004 DIATAAL D CAP 10'S STD4620 12/21 104.00 1 74.29 74.29 4.00 0.00 12.00 79.88
** DR. 3004 REDOTIL CAP 15'S E001142 7/23 321.25 1 229.46 229.46 4.00 0.00 12.00 246.72
** IPC 3004 ZERODOL P TAB 10'S FRW530046AS4/22 52.75 1 37.67 37.67 4.00 0.00 12.00 40.50
** IPC 3004 ZERODOL SP TAB 10'S FND050082AS3/23 97.85 1 69.90 69.90 4.00 0.00 12.00 75.16
** MAN 3004 RABEKIND 20 TAB 15'S H2IAS037 11/21 54.45 1 38.89 38.89 4.00 0.00 12.00 41.81

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 36975.79 0.00 1478.95 2129.86 2129.86 4259.72
GST 18.00
GST 28.00
832.89
0.00
0.00
0.00
33.33
0.00
71.96
0.00
71.96
0.00
143.92
0.00
Continued... 31
TOTAL 38015.64 0.00 1520.56 2206.79 2206.79 4413.58
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...31
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 38077.89
** IPC 3004 ZERODOL MR TAB 10'S GGG010007AS6/23 86.45 1 61.75 61.75 4.00 0.00 12.00 66.40
** RND 3004 RND PHYLLIN 200 TAB 10'S 2029103 8/22 42.22 1 30.16 30.16 4.00 0.00 12.00 32.43
** IPC 3004 ZERODOL TH 4 TAB 10'S FXT010006AS12/22 181.50 1 129.65 129.65 4.00 0.00 12.00 139.40
** RND 3004 RND PHYLLIN 400 TAB 10'S MPT-1012 12/21 52.57 1 37.55 37.55 4.00 0.00 12.00 40.37
** MAN 3004 ZENFLOX 400MG TAB 10'S E1AHT005 4/23 122.87 1 87.76 87.76 4.00 0.00 12.00 94.37
** MAN 3006 UNWANTED-21 DAY. 21'S A2ART009 5/22 60.00 1+1 48.00 48.00 4.00 0.00 0.00 46.08
** IPC 3004 ZERODOL TH 8 TAB 10'S FXU010003AS10/22 277.35 1 198.10 198.10 4.00 0.00 12.00 213.00
** IPC 3004 ZERODOL SPAS TAB 10'S DSB100005AS4/23 108.87 1 77.77 77.77 4.00 0.00 12.00 83.62
** MAC 3004 RABEMAC LS TAB 10'S G20RAA006 6/22 239.00 1 170.71 170.71 4.00 0.00 12.00 183.54
** DIS 3004 ZENFLOX PLUS TAB 10'S C4AKT005 12/21 135.00 1 96.43 96.43 4.00 0.00 12.00 103.67
** LIF 3004 HERPIKIND 800 TAB 10'S B8ALT013 7/22 298.67 1 213.34 213.34 4.00 0.00 12.00 229.39
** LIF 3004 HICOP-10 TAB 15'S F8BET004 1/22 32.92 1 23.51 23.51 4.00 0.00 12.00 25.27
** FUT 3004 HISTAFREE 180 TAB 10'S F8AFT005 4/22 142.89 1 102.06 102.06 4.00 0.00 12.00 109.74
** LIF 3004 HERPIKIND 400 TAB 10'S B7ALT013 4/22 137.32 1 98.09 98.09 4.00 0.00 12.00 105.47

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 38302.67 0.00 1532.02 2206.29 2206.29 4412.58
GST 18.00
GST 28.00
832.89
0.00
0.00
0.00
33.33
0.00
71.96
0.00
71.96
0.00
143.92
0.00
Continued... 32
TOTAL 39342.52 0.00 1573.63 2283.22 2283.22 4566.44
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...32
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 39452.77
C0000397 15-01-2021
** MAC 3004 RUBIRED TAB 10'S G3550001 8/22 119.50 1 85.36 85.36 4.00 0.00 12.00 91.79
** GLE 3004 ZITEN M 20/1000MG TAB 15'S 50200043 4/22 240.50 1 171.78 171.78 4.00 0.00 12.00 184.69
** APE 2106 ZINCOVIT TABS 15'S ZVTSS20015 4/22 105.00 2 71.18 142.36 4.00 0.00 18.00 161.27
** GLE 3004 ZITEN M 20/500MG 15'S 50200061 5/22 240.50 1 171.78 171.78 4.00 0.00 12.00 184.69
** GLE 3004 ZITA MET PLUS 20/1000 15'S 50200034 3/22 240.50 1 171.78 171.78 4.00 0.00 12.00 184.69
** GLE 3004 ZITA MET PLUS 20/500MG 15'S 20200047 4/22 230.00 1 164.29 164.29 4.00 0.00 12.00 176.64
** MAN 3004 ZENFLOX 200MG TAB 10'S D0IAT017 4/23 53.55 1 38.25 38.25 4.00 0.00 12.00 41.12
** GLE 3004 ZITEN TAB 15'S 18200284 2/22 193.50 1 138.22 138.22 4.00 0.00 12.00 148.61
** DIS 3004 ZENFLOX UTI TAB 10'S C3HST057 7/22 186.34 1 133.10 133.10 4.00 0.00 12.00 143.12
** LIF 3004 HICOPE 25 TAB 15'S F9BET036 8/22 59.89 1 42.78 42.78 4.00 0.00 12.00 45.99
** FUT 3004 ZEROGRAIN PLUS NEW TAB 10'S A2IUT004 6/22 69.80 1 49.86 49.86 4.00 0.00 12.00 53.61
** FUT 3004 HISTAFREE 120 TAB 10'S F4AFT010 4/22 93.60 1 66.86 66.86 4.00 0.00 12.00 71.89
** MAN 3004 PLACIDA TAB 10'S D6IAT010 12/21 69.57 1 49.69 49.69 4.00 0.00 12.00 53.42

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST


GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94
GST 12.00 39586.42 0.00 1583.35 2280.21 2280.21 4560.42
GST 18.00
GST 28.00
975.25
0.00
0.00
0.00
39.02
0.00
84.26
0.00
84.26
0.00
168.52
0.00
Continued... 33
TOTAL 40768.63 0.00 1630.65 2369.44 2369.44 4738.88
Rs. Forty Four Thousand Two Hundred Seventy One Only
Terms & Conditions Reciver For B.K.ENTERPRISERS

Goods once sold will not be taken back or exchanged.


Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 9437026823,7978789800


Page No...33
B.K.ENTERPRISERS TAX INVOICE CREDIT
Pharmaceutical Distributors Invoice No.:0008217 Date :15-01-2021 Due :15-01-2021
PLOT NO.487,BHINGARPUR, M/s VASUDEV MEDICINE STORE
BALIANTA,KHURDA-752115, ODISHA. MZ-SISUA,BAIROI,OLATPUR CTC PLOT NO-641,KHATA
Phone : 9438620425 NO-199
21-ORISSA
D.L. No. : KH12208W/KH12209WC/KH3488WX PH.No.: 9031906698,7004630349
GSTIN : 21AXNPS3828E1ZF
GSTIN: D.L. No. : CU/39265/R,39266/RC & 16648/RX
Sn. MFG HSN PRODUCT PACK BATCH EXP MRP QTY+FRE RATE AMOUNT DIS1% DIS2% GST NET
TOTAL B/F 40878.88
** DR. 3004 KETROL DT TAB 15'S E2000139 8/23 121.50 1 86.78 86.78 4.00 0.00 12.00 93.31
** MAN 3004 ZENFLOX OZ TAB 10'S A6ABT004 2/23 97.90 1 69.93 69.93 4.00 0.00 12.00 75.19
** FUT 3004 ZEROGRAIN-10 TAB 10'S E1HPT007 10/22 40.44 1 28.89 28.89 4.00 0.00 12.00 31.05
** DIS 3004 GLIMESTAR M3 FORTE 10'S C0FZT009 8/22 115.50 1 82.50 82.50 4.00 0.00 12.00 88.70

1645.79 0.00
CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 41146.98
GST 5.00 206.96 0.00 8.28 4.97 4.97 9.94 DISCOUNT 1645.79
GST 12.00 39854.52 0.00 1594.08 2295.65 2295.65 4591.30 GST PAYBLE 4769.76
GST 18.00 975.25 0.00 39.02 84.26 84.26 168.52 TCS 0.000 % 0.00
GST 28.00 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 41036.73 0.00 1641.38 2384.88 2384.88 4769.76 GRAND TOTAL 44271.00
Rs. Forty Four Thousand Two Hundred Seventy One Only Previous Balnce : 0.00.
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest. For B.K.ENTERPRISERS
All disputes subject to Jurisdication only.
Our Software MARG ERP9+ 9437026823, 7978789800

Our GST Billing Software MARG Erp 9437026823,7978789800

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