MAA KAMAKHYA PHARMA M/s SAI MEDICINES

MOTIHARI
NEW GOPALPUR WEST MOTIHARI 10-BIHAR
10-BIHAR
EAST CHAMPARAN-845401 Ph.No.: 7079283297
Phone : 9852215951 GST : 10ACUPP9324N1ZZ D.L.No. :
D.L.No. : MOT-77/77A MOT-35A/2012,MOT-35/2012
Invoice No. : 0000048 Date : 02-02-2022
GSTIN : 10DJNPS8391K1ZI
GST INVOICE Sales Man : Due Date : 02-02-202
Sn. Qty. SCHM Product Batch Exp. HSN MRP Rate Dis SGST CGST 2 Amount
1. 10 10+1 GAS-OTIK ELACHI K21053 9/23 3004 99.00 73.26 0.00 6.00 6.00 666.00
2. 15 10+1 DBENDAZOLE-IV SUSP 30049099 7/23 3004 39.50 29.23 0.00 6.00 6.00 398.59
3. 10 10+1 TICFIX-200 LB T210173C 5/23 3004 140.00 103.60 0.00 6.00 6.00 941.82
4. 10 10+1 ESMODIP-DSR UD2C-21227H 4/23 3004 110.00 81.40 0.00 6.00 6.00 740.00
5. 10 10+1 GAS-OTIK ELACHI E21167 4/23 3004 99.00 73.26 0.00 6.00 6.00 666.00
6. 4 10+1 MULTITIC SYP SL-325 6/22 2106 130.00 88.40 0.00 9.00 9.00 321.46
7. 6 10+1 MULTITIC SYP SL-060 11/22 2106 130.00 88.40 0.00 9.00 9.00 482.18
8. 10 10+1 CRYSZYME 200 LF21-0066 9/22 2106 115.00 78.20 0.00 9.00 9.00 710.91

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 4926.96
GST 5.00 0.00 0.00 0.00 0.00 0.00 0.00 SGST PAYBLE 341.06
GST 12.00 3412.41 0.00 0.00 204.75 204.75 409.50 CGST PAYBLE 341.06
GST 18.00 1514.55 0.00 0.00 136.31 136.31 272.62 DISCOUNT 0.00
GST 28.00 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 4926.96 0.00 0.00 341.06 341.06 682.12 GRAND TOTAL 5609.00
Rs. Five Thousand Six Hundred Nine Only
Terms & Conditions Reciver For MAA KAMAKHYA PHARMA

Goods once sold will not be taken back or exchanged.

Bills not paid due date will attract 24% interest.

Our GST Billing Software MARG Erp 8825110020,9631569611,8603679083