K.P.

DISTRIBUTORS TAX INVOICE

SHOP NO. C-2, BASEMENT, BIPIN COMPLEX, BELOW ANAND CHILDREN HOSPITAL, To, DURVA KIDNEY CARE HOSPITAL AND DIALYSIS
ASARWA, AHMEDABAD - 380016 MT52 GROUN FLOOR S B EMPIRE SHOP NO 52 TO 57
9428737303 Inv Date : 19/06/2023 OPP BANK OF BARODA,T B ROAD
GJ-ADC-221337 Mode : CREDIT VIJAPUR, VIJAPUR, GUJARAT
GJ-ADC-221338 D.L.No: M:
Due Date : 19/06/2023
GST No: 24CORPP8991N1ZN GST No: PAN No: -
Sr. HSN Code Description of Goods BATCH NO Exp MRP Qty/Fr Rate Dis.% Taxable (%) SGST (%) CGST Amount
1 30021500 RENOCEL 4000 INJ 11020165 02/25 1760.00 112 137.00 15344.00 6.00 920.64 6.00 920.64 17185.28

[MT21,21/05/23,12096] [MT52,19/06/23,17185] 112+0 15344.00 0.00 15344.00 920.64 920.64 17185.28

Amount in Words: Seventeen Thousand One Hundred Eighty Five Only Balance: 29281.00 Other +/- 0.00
GST % Taxable SGST CGST IGST Credit Note 0.00
12.00 15344.00 920.64 920.64 0.00
Round Off -0.28
Net Amount 17185.00
For, K.P. DISTRIBUTORS

Other : .
S.Man :
SUBJECT TO AHMEDABAD JURIDICTION. D.Man : E. & O. E. Authorised Signatory
.Software by VISUAL INFOSOFT PVT. LTD. : Customer Care No: 079 3520 7999 Company FSSAI: GST NO-24CORPP8991N1ZN