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Retail Invoice

Inscol Hospital Sec 34 Chandigarh Invoice No Date of Issue L.R No & Date Mode of Transport Destination Payments Qty Batch No ASP0112 Mfg Date Jan 2102 Exp Date Dec 2014 : 1018 : 13th April 2012 : : : Chandigarh : on delivery Rate per Unit 2.05 per pc Total Price

S.No

Description of Goods

Total Carton 24

1.

Examination Gloves

24000pc

49200.00

Total Number Of Cartons: Company CST / TIN No: 06781046350 Company Drug Lic No: HR-11/0315-OW/H HR-11/0315-W/H Vat @ 5.25%

Total

: 49200.00 2583.00 51783.00 51783.00

Grand Total Rs: Total(rounding off) Total amount (in Words) : Fifty one thousand seven hundred and eighty three Only. Prepared & Checked by

For Allied International

Auth. Signatory

Retail Invoice
Inscol Hospital , Sec 34 Chandigarh. Invoice No Date of Issue L.R No & Date Mode of Transport Destination Payments Qty 50 125 100 100 100 Batch No Mfg Date Exp Date : 1012 : 18th feb 2012 : : : Chandigarh : on delivery Rate per Unit 190 6.25 7.90 6.50 6.50 Total Price 9500 781.25 790.00 650 650

S.No 1. 2. 3. 4. 5.

Description of Goods Examination Glaoves I.V Set Ryles Tube Suction Cathter Fg-14 Suction Cathter Fg-16

Total Carton

Total Number Of Cartons: 6 Company CST / TIN No: 06781046350 Company Drug Lic No: HR-11/0315-OW/H HR-11/0315-W/H Vat @ 5.25%

Total

: 12371.25 649.49 13020.74 13021

Grand Total Rs: Total(rounding off) Total amount (in Words) : Thirteen Thousand And Twenty One Only.

For Allied International

Prepared & Checked by

Auth. Signatory

Retail Invoice
J.P Hospital Zirakpur Punjab Invoice No Date of Issue L.R No & Date Mode of Transport Destination Payments Qty Batch No Mfg Date Exp Date : 1010 : 16th feb 2012 : : : zirakpur : on delivery Rate per Unit 190 300 300 08 Total Price

S.No

Description of Goods

Total Carton

1. 2.

Ex gloves Surgical Gloves 6.5 7.0 B.T Set Gauze Than Gauze Roll 4 6 Face Mask Surgeons Cap I.V Cannula E.T Tiube

20 10 10 50

3800 3000 3000 400

3. 4. 5. 6. 7. 8. 9.

25 07 20 200 200 200 30

180 78 110 1.75 1.75 6.50 45

4500 546 2200 350 350 1300 1350

. Total Number Of Cartons: Company CST / TIN No: 06781046350 Company Drug Lic No: HR-11/0315-OW/H HR-11/0315-W/H Vat @ 5.25: Total : 20796 1091.79 21887.79 21888.00

Grand Total Rs: Total(rounding off) Total amount (in Words) : Twenty-one Thousand Eight hundred Eighty Eight only

For Allied International

Prepared & Checked by

Auth. Signatory

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