GST INVOICE CREDIT MEMO TIME :"13:18"

RADHE MEDICAL CENTER

TARAMANDAL ROAD Party Name: VEDANTA HOSPITAL
Inv No :A000006
GORAKHPUR Address:
Date :08-09-2021 STATE CODE00-OTHER
DL.NO. :UP53 D.L NO.

R
STATE
GSTIN : 09 GST NO: GSTIN : 000000000000

TE
SR. DESCRIPTION Pack Batch EXP. HSN MRP QTY FREE RATE DIS% SGST CGST AMOUNT N.RATE
1 AFNAC-FORTE 1*10 AT-2018 3/22 3004 85.00 10 35.00 0.00 6.00 6.00 350.00 39.20
AVIL INJ 5.11 10 4.80 0.00 6.00 6.00 48.00 5.38

EN
2 1*1 3004
3 BASPAN INJ 1*1 MD7325 4/23 3004 49.70 10 13.80 0.00 6.00 6.00 138.00 15.46
4 CEFIX-200 20*10 TAG01029 1/23 3004 105.16 1 678.57 0.00 6.00 6.00 678.57 759.99

C
5 CEFIX-O 10*10 AFN20054 11/22 3004 220.00 10 51.28 0.00 6.00 6.00 512.80 57.43
6 CEFOBAS IV 1*1 MD7326 4/23 3004 790.00 10 137.40 0.00 6.00 6.00 1374.00 153.89

L
7 DERIPHYLLIN INJ 50*1 3004 7.45 50 6.00 0.00 6.00 6.00 300.00 6.72
DUALIN RESPULES 93.75 6 69.25 0.00 6.00 6.00 415.50 77.56

A
8 5*1 11081 10/22 3004
9 I CAL K2-7 1*10 3004 230.00 8 125.00 0.00 6.00 6.00 1000.00 140.00

IC
10 LASIX 10*1 2121066 3004 0.00 1 93.50 0.00 6.00 6.00 93.50 104.72
11 LIBIRIUM 10 1*15 25 1/22 3004 106.00 4 65.00 0.00 6.00 6.00 260.00 72.80

ED
12 MEFTAL SPAS 1*10 323 1/25 3004 59.00 6 28.00 0.00 6.00 6.00 168.00 31.36
13 MISOPRAST TAB 2*4 3004 65.06 8 43.50 0.00 6.00 6.00 348.00 48.72
14 MUCOMIX 2ML 10*2*1 IACNC2120 5/24 3004
M 50.27 20 34.60 0.00 6.00 6.00 692.00 38.75
15 NIMUSLIDE TAB 1*15 03820002 10/24 3004 77.10 10 37.52 0.00 6.00 6.00 375.20 42.02
TOTAL
E
Discont
H

Round Off
D

NET TOTAL
PARTY TOTAL
A
R

Terms & Conditions

Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
Continued ...2
All disputes subject to GORAKHPUR Jurisdication only.

Our GST Billing Software MARG Erp 9918124319,9918176444

 GST INVOICE CREDIT MEMO TIME :"13:18"
RADHE MEDICAL CENTER Page No...2
TARAMANDAL ROAD Party Name: VEDANTA HOSPITAL
Inv No :A000006
GORAKHPUR Address:
Date :08-09-2021 STATE CODE00-OTHER
DL.NO. :UP53 D.L NO.

R
STATE
GSTIN : 09 GST NO: GSTIN : 000000000000

TE
SR. DESCRIPTION Pack Batch EXP. HSN MRP QTY FREE RATE DIS% SGST CGST AMOUNT N.RATE
16 OXYGEN FACE MASK CHI 1*1 3004 252.00 5 190.00 7.00 6.00 6.00 950.00 197.90
PANDIF INJ 49.95 10 17.00 0.00 6.00 6.00 170.00 19.04

EN
17 1*1 AQG0085 4/23 3004
18 PENTOL XTRA 20*15 21PET13 1/22 3004 307.50 1 248.50 0.00 6.00 6.00 248.50 278.32
19 PERINORM 2ML 5*1 GE2012054 5/24 3004 5.24 50 3.74 0.00 6.00 6.00 187.00 4.19

C
20 SORBITRATE 5 MG 15*1 3004 42.00 4 30.56 4.00 6.00 6.00 122.24 32.86
21 TAZAR 4.5GM 20*1 3004 0.00 5 95.80 0.00 6.00 6.00 479.00 107.30

L
22 TRENIM TAB 1*10 8422 11/22 3004 350.00 7 134.00 4.00 6.00 6.00 938.00 144.08
W.DROTWALA TAB 3004 2400.00 1 290.00 0.00 6.00 6.00 290.00 324.80

A
23 20*10 IXC661100 11/22
24 W.ETOCOXIWAL 10*10 IA500005 11/22 3004 1200.00 1 201.50 0.00 6.00 6.00 201.50 225.68

IC
25 W.WANTAC 150 20*30 TWP-2113 5/23 3004 490.41 1 315.00 4.00 6.00 6.00 315.00 338.68
26 budecord rep 5*1 SA03819 10/22 3004 118.85 6 92.50 0.00 6.00 6.00 555.00 103.60

ED
27 drotin inj 1*10 975 11/22 3004 258.40 1 190.40 0.00 6.00 6.00 190.40 213.24
28 lesuride inj 1*1 GTC1027A 12/23 3004 70.00 5 60.00 6.00 6.00 6.00 300.00 63.17
M
CLASS SUB TOTAL SCHEME DISC. SGST CGST TOTAL TOTAL 11560.70
E
GST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 DISC 139.51
H

GST12% % 11700.21 0.00 139.51 693.63 693.63 1387.26 CGST 693.63

GST 18%
D

0.00 0.00 0.00 0.00 0.00 0.00 SGST 693.63

GST 28% 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
A

GST 0% 0.00 0.00 0.00 0.00 0.00 NET TOTAL 12947.96

R

TOTAL 11700.21 0.00 139.51 693.63 693.63 1387.26 PARTY TOTAL 12948.0
Rs. Twelve Thousand Nine Hundred Forty Eight Only
NO OF CASE---------NAME-------- For RADHE MEDICAL CENTER
Grand Total
Terms & Conditions 12948.0
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest. Authorised signatory

Our GST Billing Software MARG Erp 9918124319,9918176444