HYNDAVA MEDICALS Party Name :

Ground Floor,H No.4-42-P/52, ANURADHA MEDICAL STORES

GST INVOICE
Paparayudu Nagar,Kukatpally, D.NO. 6-70/7/31/A, BESIDE L B NAGAR HOSPITAL
Medchal Malkagjiri Dist,Hyderabad, Telangana - L B NAGAR, SAROORNAGAR,
Invoice No 00000146 Order No. HYDERABAD, TS. 36-TELANGANA
5Ph0o0n0e72:. 9963686000 E-Mail : Order Date Ca
Cases 0
PHONE. :
vinodlrao@gmail.com D.L.No. : TS/MDL/2019-49718 Invoice Date 31-05-2021 L.R. No. Transport D.L.No. : 21C: 04/RR/AP/98/R
State Code.36 Due Date 31-05-2021 L.R. Date 31-05-2021 GSTIN : 36ACFPV3636G1ZE
GSTIN : 36ABVPL8665Q1ZA
S. Qty. Mfr Pack Product Name Batch Exp HSN M.R.P Rate DIS SGST CGST Amount Net
1. 10+4 MKIP 10X1X10 ITRONICE 200 CAP C-20477 1/23 3004 2800.00 2002.00 28.50 6.00 6.00 2002.00 2242.00

CLASS TOTAL SCHEME DISCOUNT SGST CGST TOTAL GST TOTAL 2002.00
GST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 1 Dis Amt 820.00
GST 12.00% 240.00 40.00 820.00 120.50 120.50 241.00
SGST 120.50
GST 18.00% 0.00 0.00 0.00 0.00 0.00 0.00
GST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 CGST 120.50

TOTAL 241.00 1120.00 820.00. 120.50 120.50 241.00

Rs. Two thousand two hundred forty one only
MSG: Bank Details
Grand Total
Terms & Conditions In Favour : Hyndava Medicals FOR HYNDAVA MEDICALS
Goods once sold will not be taken back or exchanged. Bank Name : Sounth Indian Bank, Alwal, Sec-Bad
All disputes subject to Jurisdication only. A/c No. : 0581073000000335
2241.00
Bills not paid due date will attract 24% interest. IFSC Code : SIBL0000581 Authorised Signatory

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