This invoice from M/S A.S.K PHARMACEUTICAL summarizes the sale of 100 packs of the drug VOMDOX to CHANDAULI HOSPITAL. The invoice details the manufacturer, batch, and expiration date of the drug. It lists the rate, discounts, taxes, and total amount due for the single item sold. The bottom section provides contact information, terms and conditions, and signatures. The total amount due on the invoice is Rs. 3360.
This invoice from M/S A.S.K PHARMACEUTICAL summarizes the sale of 100 packs of the drug VOMDOX to CHANDAULI HOSPITAL. The invoice details the manufacturer, batch, and expiration date of the drug. It lists the rate, discounts, taxes, and total amount due for the single item sold. The bottom section provides contact information, terms and conditions, and signatures. The total amount due on the invoice is Rs. 3360.
This invoice from M/S A.S.K PHARMACEUTICAL summarizes the sale of 100 packs of the drug VOMDOX to CHANDAULI HOSPITAL. The invoice details the manufacturer, batch, and expiration date of the drug. It lists the rate, discounts, taxes, and total amount due for the single item sold. The bottom section provides contact information, terms and conditions, and signatures. The total amount due on the invoice is Rs. 3360.
This invoice from M/S A.S.K PHARMACEUTICAL summarizes the sale of 100 packs of the drug VOMDOX to CHANDAULI HOSPITAL. The invoice details the manufacturer, batch, and expiration date of the drug. It lists the rate, discounts, taxes, and total amount due for the single item sold. The bottom section provides contact information, terms and conditions, and signatures. The total amount due on the invoice is Rs. 3360.
S8/414 D,MAQBOOL ALAM ROAD TAX INVOICE CHANDAULI HOSPITAL
CHANDAULI KHAJURI,VARANASI CREDIT Invoice No 0000101 Order No. Cases 0 09-UTTAR PRADES Phone : 8182808707 Order Date PHONE. : 9936173478 D.L.No. : UP6520B000332,UP6521B000332 Invoice Date 18-02-2020 L.R. No. Transport GSTIN : 09CIXPK4039C1ZY L.R. Date 18-02-2020 S. Qty. Mfr Pack Product Name Batch Exp HSN M.R.P Rate DIS SGST CGST Amount Net 1. 100 ORCH 10*10 VOMDOX SPT-2468 4/21 3004 60.00 30.00 0.00 6.00 6.00 3000.00 3360.00
CLASS TOTAL SCHEME DISCOUNT SGST CGST TOTAL GST TOTAL 3000.00 GST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 1 DIS AMT. 0.00 GST 12.00% 3000.00 0.00 0.00 180.00 180.00 360.00 Total Qty :- 100 SGST PAYBLE 180.00 GST 18.00% 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 180.00 GST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00 TOTAL 3000.00 0.00 0.00 180.00 180.00 360.00 Rs. Three Thousand Three Hundred Sixty Only MSG: Grand Total Terms & Conditions FOR M/S A.S.K PHARMACEUTICAL Goods once sold will not be taken back or exchanged. 3360.00 All disputes subject to Jurisdication only. Bills not paid due date will attract 24% interest. Authorised Signatory
