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  • Vijayashree Medicals: Retail Inv

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    Sanjay PN
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    This document is a medical invoice from Vijayashree Medicals dated November 27, 2016. It lists medical supplies provided to a patient named Gopal, including items like normal saline, injections of Mannitol and Onditron, and bandages. The total amount due is Rs. 2,593 with VAT calculated at 5.5% on each item. The invoice was prepared by Kavitha.

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    This document is a medical invoice from Vijayashree Medicals dated November 27, 2016. It lists medical supplies provided to a patient named Gopal, including items like normal saline, injections of Mannitol and Onditron, and bandages. The total amount due is Rs. 2,593 with VAT calculated at 5.5% on each item. The invoice was prepared by Kavitha.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    3 views1 page

    Vijayashree Medicals: Retail Inv

    Uploaded by

    Sanjay PN
    This document is a medical invoice from Vijayashree Medicals dated November 27, 2016. It lists medical supplies provided to a patient named Gopal, including items like normal saline, injections of Mannitol and Onditron, and bandages. The total amount due is Rs. 2,593 with VAT calculated at 5.5% on each item. The invoice was prepared by Kavitha.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    VIJAYASHREE MEDICALS

    187/2 (511),JIGANI LINK RD VINAYAKA CIRCLE,OPP APC BUS STP JIGANI


    BANGALORE:-560105
    Tin No. 29421120616
    DL.NO. KA-B62-134405
    67338888
    Doctor:
    DR
    27888
    Patient: GOPAL
    Address:
    pm
    Item Name
    Mfg.
    Batch
    Exp
    Qty
    2 NS 500 ML
    FDC
    112367G
    09/17
    1 C ONE 1GM INJ
    KPD
    GHR546
    03/19
    4 MANNITOL 20% INJ
    PP6
    C162626
    04/18
    500ML
    1 ONDITRON 2MG INJ
    WLI
    WNL2
    01/15
    2ML
    1 NS 100 ML
    ABB011
    2783
    09/18
    1 VASOFIX 20
    SUR
    A4REW
    12/20
    4 EASY FIX
    FDC
    1165099
    08/19
    2 EPTOIN 50MG INJ 2ML
    ABB011
    APFGH
    04/17
    8 ZXERO TUBE
    MED4
    BGTRE3
    06/19

    Two Thousand Five Hundred Ninety Three only


    2459.26
    132.44
    Prep By :
    KAVITHA
    E & O.E
    Goods Once Sold Cannot Be Taken Back Or Exchng.
    2593.00

    dasd

    Retail Inv

    ANEKEL TQ

    Card Bill
    Continue
    Ph: 080Bill No: SDate : 27-11-16
    Time :
    1:16

    VAT%

    Amount

    5.50
    5.50
    5.50

    Vat
    Amt
    1.43
    50.67
    6.23

    5.50

    0.89

    16.20

    5.50
    5.50
    5.50
    5.50
    5.50

    0.13
    9.12
    2.87
    2.41
    60.55

    2.38
    165.88
    52.13
    43.79
    1101.32

    26.07
    921.33
    113.31

    Sub Total:
    VAT Amt:
    Discount:

    0.00
    Total :

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