SANDESH MEDICOS CASH MEMO*2000073001055*

DISTRIBUTORS
C. No : C- 2000073001055
141-L.G.DAWA BAZAR,13/14R.N.T.MARG, INDORE
, Phone :4041249,4955589, 9826395679, Email C. Date : 16-04-2020 Time: 14:46
:sandeshmedicos@gmail.com
GSTIN: 23ABBPJ7520J1ZX, DL No :20B & 21B DB-202/73/91 COPY Page 1 of 2
To, Code : C03896- SAI RAM MED. ST.(PALDA)-INDORE
PALDA NAKA
GSTIN : 23AQZPJ1992M1Z0
DL No1 : 20/150

Ph:9630087403 DL No2 :
SL. Rack Item HSN Pack Mfac Batch Exp Qty MRP Disc Rate CGST SGST Value
No Code Date % % %

1 009 LIBRAX 30049079 20'S ABB LXA9032 10-22 1 125.78 3.00 89.84 6.00 6.00 87.14
2 015 TELPRES MT 50 30049079 10'S CARDIACRBE0023 01-21 3 286.14 3.00 204.39 6.00 6.00 594.77
3 080 TENDIA M 3004 15'S ERIV GTEM20004 12-21 2 118.51 3.00 84.65 6.00 6.00 164.22
4 098 CARDIOPRIL 2.5 30049071 10'S DRZ3 V901084 10-21 2 51.61 3.00 36.86 6.00 6.00 71.51
5 186 CREMAFFIN PLUS 30049032 225ML ABB 130559D7 12-22 1 203.41 3.00 145.29 6.00 6.00 140.93
6 264 HUMAN MIXTARD 40 IU * 30043110 10ML NV B-51881 04-22 6 154.66 3.00 123.73 2.50 2.50 720.11
7 UNSURE
ENSURE DIABETES CARE 21069091 400GM NUTRITION
13020MN2 07-21 1 690.00 1.50 548.30 6.00 6.00 540.08

Tot Items Tot Qty No,Cases. Tax% Taxable SGST% AMT CGST% AMT SUB TOTAL :
5% 720.11 2.5% 18.00 2.5% 18.00 CGST / SGST AMT :
8 17 CRNT No :0 0.00
12% 1598.66 6% 95.92 6% 95.92
Prepared By Sorted By Checked By DISCOUNT :
18% 0.00 9% 0.00 9% 0.00
ROUND OFF :
SANDESH 28% 0.00 14% 0.00 14% 0.00 GRAND TOTAL :
Transport 0% 194.00 0% 0.00 0% 0.00
Remark: Countinued to next page.....
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 SANDESH MEDICOS CASH MEMO*2000073001055*
DISTRIBUTORS
C. No : C- 2000073001055
141-L.G.DAWA BAZAR,13/14R.N.T.MARG, INDORE
, Phone :4041249,4955589, 9826395679, Email C. Date : 16-04-2020 Time: 14:46
:sandeshmedicos@gmail.com
GSTIN: 23ABBPJ7520J1ZX, DL No :20B & 21B DB-202/73/91 COPY Page 2 of 2
To, Code : C03896- SAI RAM MED. ST.(PALDA)-INDORE
PALDA NAKA
GSTIN : 23AQZPJ1992M1Z0
DL No1 : 20/150

Ph:9630087403 DL No2 :
SL. Rack Item HSN Pack Mfac Batch Exp Qty MRP Disc Rate CGST SGST Value
No Code Date % % %

8 UNSURE
FEMILON TAB 3006 21'S ABB S030473 05-22 1 250.00 3.00 200.00 0.00 0.00 194.00

Tot Items Tot Qty No,Cases. Tax% Taxable SGST% AMT CGST% AMT SUB TOTAL : 2512.76
5% 720.11 2.5% 18.00 2.5% 18.00 CGST / SGST AMT : 113.92 113.92
8 17 CRNT No :0 0.00
12% 1598.66 6% 95.92 6% 95.92
Prepared By Sorted By Checked By DISCOUNT : 69.24
18% 0.00 9% 0.00 9% 0.00
ROUND OFF : 0.40
SANDESH 28% 0.00 14% 0.00 14% 0.00 GRAND TOTAL : 2741.00
Transport 0% 194.00 0% 0.00 0% 0.00 For SANDESH MEDICOS
Remark:
aa Authorised Signatory
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