::::SHRI GANESHAY NAMAH::::

NANJIBHAI B KATHIRIYA
GOPINATH PHARMA SURAT
13+21,GR FLOOR, KARSHANBHAI NI CHAAL,OPP : JARIWALA
COMPOUND,B/H : KIRAN HOSPITAL, VASTADEVDI ROAD
Ph.:,9909437981,, State:Gujarat-24
GSTIN:24AAQFG2026A1ZY DL No:20 GJ SUR 140823,21 GJ SUR 140824,,
Electronic Ref. No.: 0 GST TAX INVOICE A COUNTER
Inv. No.:T-4316 /CASH Date:07/01/2023
Sr. Product HSNCode Mfg Pack Exp. BatchNo. MRP Qty Rate Amount Disc% Taxable GST% GSTAmt. NetAmt.
. . Taxable
1 EUREPA V 1/0.3 MG TAB 29121100 TOR 1*10 04/24 C-096 190.45 3 136.04 408.12 0 408.12 6 48.97 457.09
2 SOBISIS TAB 30049099 LA R 1910 05/24 LV54 38 9 27.15 244.35 0 244.35 6 29.32 273.67
3 ARKAMIN TAB 30049099 TOR 1*30 09/24 EN-19 72.65 3 51.89 155.67 0 155.67 6 18.68 174.35
4 METOCARD XL 50 TAB 30049099 TOR 1*10 06/24 BF640 71.55 3 51.11 153.33 0 153.33 6 18.63 171.96
5 STORVAS CV 10 TAB 3004 RANB 1*10 05/25 DOBS2432 170 3 121.42 364.26 0 364.26 6 43.71 407.97
6 DYTOR 10 TAB 30049099 CIP 1*15 02/24 M210889 84.9 2 60.65 121.3 0 121.3 6 14.56 135.86
7 TAMDOSIN 0.4 TAB 30049099 CORO1*10 09/25 T202251 78.45 3 56.04 168.12 0 168.12 6 20.17 180.29
8 RENOLOG TAB 30049088 LA R 1*10 01/24 GDDB0002 374 9 284.99 2564.91 0 2564.91 5 128.24 2693.15
9 RABICIP D CAP 30049088 CIP 1*15 01/24 GDEB0003 251.55 2 179.68 359.36 0 359.36 6 43.12 402.48
10 AUTRIN CAP 30049079 WYET 1*30 03/23 K2100701 164.79 1 117.70 117.7 0 117.7 6 14.12 131.82
11 BANDY PLUS 12 TAB 30049039 MAN 1*1 03/24 C1222018 33 3 23.57 70.71 0 70.71 6 8.48 79.19
12 MINIPRES XL 5 TAB 30043200 PFI 1*30 03/24 V44710016 569.3 2 406.65 813.3 0 813.3 6 97.6 910.9
Total Item: 12 43

Tax Type Amount CGST SGST Net Amt. Amount Discount CGST SGST CNAmt. CNNumber Others ROff
GST 12% 2976.22 178.57 178.57 3333.36 6027
5541.13 0 242.69 242.69 0 0.49
GST 18% 0 0 0 0
GST 5% 2564.91 64.12 64.12 2693.15

Previous Outstanding For, GOPINATH PHARMA

Bank Detail:VARACHHA CO OP BANK, KATARGAM BRANCH 00630110605803 VARA0289006

Authorised Signatory
Terms & Condition Subject To SURAT Jurisdiction.
,,,
457.09

273.67