NEW SHANKAR PHARMA & SURGICALS TAX INVOICE CREDIT

VENKATESWARA TEMPLE STREET, To PADMABATI MEDICAL & GENRAL STORE

Dist GANJAM Phone 06802250543 GUNUPUR State : Odisha
D.L. No : SL GAI-3366W, SL GAI-3367WC, SL GAI-3368WX GSTIN/UIN :Adhar-358999230336 State :ID : 21
PAN : AAOFN9068M FSSAI : D.L. No. : SL-RA 10330R 10331RC 10332RX
GSTIN : 21AAOFN9068M1ZM DrugsBazaar ID SHABER000944 Invoice No. : 2536 Date : 11/06/2020
Sl.# MF HSN Product Name Packing Batch No Ex.Dt MRP Rate Qty Disc. Taxable % CGST % SGST TOTAL
1. 9021 TYNOR COMMODE * 1'S MEFCH0 2112.00 1 63.36 2048.64 2.5 51.22 2.5 51.22 2,151.08
1 63.36 2048.64 51.22 51.22 2,151.08

Net Amount: 2,221.00

5% GST : 2,048.64 CGST : 51.22 SGST : 51.22, HSN : 9021 | Q :1, R : 5%, A : 2,048.64 C : 51.22 S : 51.22, Discount 63.36 For NEW SHANKAR PHARMA & SURGICALS

Rupees Two Thousand Two Hundred Twenty One Only

Total Units : 1/1 Adv.Freight (0) 70.00 Previous Balance from 18/05/20 24 Days : 42,324.00
E.&.O.E. * NB : This registration certificate is valid on the date of this invoice * Net amount is Rounded off * We do here by give the warranty that
the above goods sold by us do not contravene in any way the provisions of section 18 of the Drugs & Cosmetic Act.1940. Transport : Compitent Person
www.myfins.in, Dolphin Computers, Bhubaneswar. Ph : 0674-2361185, 8895835347, 8895835457, 9437065987