||OM SRI SHYAM DEVAY NAMAH:||

TAX INVOICE

ACECIA DRUG
RAJ-2 COMPLEX NEAR M B MOTORS
BASARATPUR GORAKHPUR
MOB NO;9696696977.9651049999
D.L.NO.GKP-2017/21B/000623
GST:09AEQPJ5749B1Z8
|M/S H.P.CANCER HOSPITAL
| GITA VATIKA GORAKHPUR
| State : 09
|GSTIN : 09AAATH3374C2ZU
|D.L.NO.DLA/67/20/2006
Inv.No.:0000319
DATE : 27/09/2021
SUPPLY DATE:27/09/2021

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HSN.|PRODUCT |PACK| QTY |FREE| RATE |GST|DISC.| AMOUNT|M.R.P | BATCH. |EXP |
----------------------------------------------------------------------------------------------
3004| 3004 SINUCAL CT |1*15| 63.0| | 124.80| 12| 0.00| 7862.40|195.00|STP-21058| 4/23|
3004| 3004 SINUCAL CT |1*15| 17.0| | 124.80| 12| 0.00| 2121.60|195.00|STP-21165| 6/23|
3004| 3004 SOLID TAB |1*4 | 50.0| | 93.44| 12| 0.00| 4672.00|146.00|210228 | 5/23|
3004| 3004 SUFATE-O SU|100M| 20.0| | 73.60| 12| 0.00| 1472.00|115.00|SP21564 | 5/23|
2106| 2106 TORVAC SOLU|200M| 50.0| | 151.25| 18| 0.00| 7562.50|250.00|MT283 | 9/22|
2106| 2106 LYCOL SOFT |1*15| 200| | 82.59| 18| 0.00|16518.00|136.50|421 |10/22|

HSN TAX% AMOUNT TAX QTY

3004 12.00 16128.00 1935.36 150
2106 18.00 24080.50 4334.50 250
GST->16128*6+6%=967.68SGST+967.68CGST,24080.5*9+9%=2167.25SGST+2167.25CGST,
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Note : |TOTAL 40208.5| ITEM
Terms @ conditions : |DEAL@DISC 0.00| 6
1.Please check exp.date before leaving our counter |ADD SGST 3134.93
2.On the assurance of the party that they have |ADD.CGST 3134.93
got their valid Drug Licence or he is R.M.P |Cr/Dr 0.00|
We are executing the indent.[SEC.18 DRUG ACT 1940] |NET AMT 46478.4|
|RND OFF 46478.0
Rs. Forty Six Thousand Four Hundred Seventy Eight Only
FOR ACECIA DRUG
OLD BAL:

Authorised signatory
Our GST Billing Software MARG Erp 9918124319,9918176444