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  • Apr-2023-Medical Bill

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    Naga
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    This document is a bill of supply from Venus Medicals to N. Satyavathi for various medical supplies. It lists 7 items supplied including tablets, capsules and vials. The total bill amount is Rs. 7769.28. The terms and conditions specify payment by cash and Telangana jurisdiction for any disputes. The customer is asked to report any discrepancies within 24 hours.

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    APR-2023-MEDICAL BILL

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    This document is a bill of supply from Venus Medicals to N. Satyavathi for various medical supplies. It lists 7 items supplied including tablets, capsules and vials. The total bill amount is Rs. 7769.28. The terms and conditions specify payment by cash and Telangana jurisdiction for any disputes. The customer is asked to report any discrepancies within 24 hours.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Apr-2023-Medical Bill

    Uploaded by

    Naga
    This document is a bill of supply from Venus Medicals to N. Satyavathi for various medical supplies. It lists 7 items supplied including tablets, capsules and vials. The total bill amount is Rs. 7769.28. The terms and conditions specify payment by cash and Telangana jurisdiction for any disputes. The customer is asked to report any discrepancies within 24 hours.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TRIPLICATE FOR SUPPLIER BILL OF SUPPLY

    VENUS MEDICALS
    (A UNIT OF XENON ANAESTHESIA CRITICAL CARE GROUP)
    Telephone: 040-24550100

    InvoiceNo.:838760 InvoiceDate:06-04-2023

    B I L L TO
    N. SATYAVATHI
    Mobile: 9390424224

    ITEMS QTY. RATE AMOUNT

    STORVAS 40MG TAB 60.0 CPS 21.66 1299.6

    SOMPRAZ D 40MG CAP 60.0 CPS 11.0 660.0

    OSSOD3 CAP 60.0 CPS 24.75 1485.0

    AMARYL M2 TAB 120.0 CPS 16.5 1980.0

    GLYCOMET GP-2 FORTE 120.0 CPS 9.97 1196.4

    WOSULIN R VIAL 6.0 CPS 157.58 945.48

    ECOSPRIN AV 75MG TAB 60.0 CPS 3.38 202.8

    SUB TOTAL 486 ₹ 7769.28

    TERMS AND CONDITIONS: TAXABLE AMOUNT ₹ 7769.28


    1. Please pay the bills by cash
    2. All disputes are subject to Telangana jurisdiction only TOTAL ₹ 7769.28

    3. For any discrepancies please contact within 24hrs


    Received Amount ₹ 7769.28

    Balance ₹0

    Invoice Amount (in words)


    Seven Thousand Seven Hundred Sixty Nine
    Rupees Twenty Eight Paise

    AUTHORISED SIGNATORY FOR


    VENUS MEDICALS

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