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Medical Supply Invoice Details

This document is a bill from Anshul Medical Hall for medicines supplied to Hindalco Industries Ltd. It lists 15 items supplied including medicines like TAXIM O DRY SYP, SIOBAN TABS, and FLOXIP TZ. The total bill amount before taxes is Rs. 40,218.30. At a IGST rate of 12%, the IGST amount is Rs. 4,826.20. The grand total of the bill is Rs. 45,045.

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SHEKHAR SHARMA
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75 views2 pages

Medical Supply Invoice Details

This document is a bill from Anshul Medical Hall for medicines supplied to Hindalco Industries Ltd. It lists 15 items supplied including medicines like TAXIM O DRY SYP, SIOBAN TABS, and FLOXIP TZ. The total bill amount before taxes is Rs. 40,218.30. At a IGST rate of 12%, the IGST amount is Rs. 4,826.20. The grand total of the bill is Rs. 45,045.

Uploaded by

SHEKHAR SHARMA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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GST BILL SUPPLY

ANSHUL MEDICAL HALL


NAME:- HINDALCO INDUSTRIES LTD
MAHAN ALUMUNIUM SINGRAULI
DL. No.:-
ADDRESH : SHOP NO,5, BIRLA MARKET, RENUSAGAR, SONEBHADRA Reg. No:-
GSTIN :- 09DYPPS5465B2ZU F.S.S. REG. NO. :- GSTIN : 23AAACH1201R2ZU
D.L. NO. :-
PH.NO. :- 7897317665
SERIAL NO :- FO2154 Date:- 18/06/2023 8:36PM 2023/2024
Whether The Tax is payble on ReverseCharge Basis : NO
SL. Special Trade Amount M.R.P.
NO. HSN SAC Batch No Exp. Date Particular Pack Qty. Dise% In. Rs. P. Dise. In% IGST% In Rs. Ps. In Rs.Ps.

1 3004 23460348 02/25 TAXIM O DRY SYP 1*30ML 100 34.8 0.00 12.00 3480.00 48.72
2 3004 DD23010 12/24 SIOBAN TAB 1*1 1000 4.7 0.00 12.00 4700.00 9.50
3 3004 AMH0306 07/24 FLOXIP TZ 10'S 1000 4.30 0.00 12.00 4300.00 56.82
4 3004 E2300442 12/24 OMEZ D CAP 1*15 600 6.57 0.00 12.00 3942.00 204.50
5 3004 E2300706 02/25 OMEZ D CAP 1*15 150 6.57 0.00 12.00 985.50 204.50
6 3004 E2301054 02/25 OMEZ D CAP 1*15 150 6.57 0.00 12.00 985.50 204.50
7 3004 E2300704 02/25 OMEZ D CAP 1*15 45 6.57 0.00 12.00 295.65 204.50
8 3004 E2200994 01/24 OMEZ D CAP 1*15 45 6.57 0.00 12.00 295.65 186.00
9 3004 IDD22024 10/24 ALBERZEN TAB 10'S 2000 1.00 0.00 12.00 2000.00 20.55
10 3004 49035207 06/24 DIGENE SYP 1*170M 80 101.57 0.00 12.00 8125.60 153.06
11 3004 49030607 06/24 DIGENE SYP 1*170M 20 101.57 0.00 12.00 2031.40 153.06
12 3004 SE30027 12/25 IBUGESIC PLUS SYP 60ML 100 28.17 0.00 12.00 2817.00 39.44
13 3004 VHL305015 04/25 PARAVID 125 SYP 60'ML 100 18.50 0.00 12.00 1850.00 24.85
14 3004 22006AT-SD 11/24 LUPIBAND SYP 1*10ML 200 10.80 0.00 12.00 2160.00 19.79
15 3004 GS22341 08/24 NOCOLD TAB 1*10 1000 2.25 0.00 12.00 2250.00 39.00
Total No. Of Items :- 15 Total :--> 40218.30
On Amount Rs. 40218.30 IGST @ 12% :--> 4826.20
Round Off. :--> 0.50 Grand Total :--> 45045.00

Rupees Fourty Five Thousand Fourty Five Only

All Subjects to SONBHADRA Jurisdiction Only. Authorised Signatory


E.& O.E.
For ANSHUL MEDICAL HALL
ORIGINAK FOR RECIPIENT DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER
LTD

MFG.

LL

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