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    Ebar 13-5-23

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    santosh kulkarni
    This document is a purchase order from Anant Medical Agencies to Ebar Healthcare for pharmaceutical products. It lists 16 items being ordered, including the quantity, package size, rate, and amount for each. The subtotal for all items is Rs. 60,282. The IGST amount is Rs. 7,372.38. The net total due is Rs. 67,654.38. The purchase order is signed off noting the total amount is to be paid by Ebar Healthcare to Anant Medical Agencies.

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    Ebar 13-5-23

    Uploaded by

    santosh kulkarni
    13 views1 page
    This document is a purchase order from Anant Medical Agencies to Ebar Healthcare for pharmaceutical products. It lists 16 items being ordered, including the quantity, package size, rate, and amount for each. The subtotal for all items is Rs. 60,282. The IGST amount is Rs. 7,372.38. The net total due is Rs. 67,654.38. The purchase order is signed off noting the total amount is to be paid by Ebar Healthcare to Anant Medical Agencies.

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    EBAR 13-5-23

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    This document is a purchase order from Anant Medical Agencies to Ebar Healthcare for pharmaceutical products. It lists 16 items being ordered, including the quantity, package size, rate, and amount for each. The subtotal for all items is Rs. 60,282. The IGST amount is Rs. 7,372.38. The net total due is Rs. 67,654.38. The purchase order is signed off noting the total amount is to be paid by Ebar Healthcare to Anant Medical Agencies.

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    © All Rights Reserved
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    13 views1 page

    Ebar 13-5-23

    Uploaded by

    santosh kulkarni
    This document is a purchase order from Anant Medical Agencies to Ebar Healthcare for pharmaceutical products. It lists 16 items being ordered, including the quantity, package size, rate, and amount for each. The subtotal for all items is Rs. 60,282. The IGST amount is Rs. 7,372.38. The net total due is Rs. 67,654.38. The purchase order is signed off noting the total amount is to be paid by Ebar Healthcare to Anant Medical Agencies.

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    of 1

    jØj•

    M G PURCHASE ORDER H

    ANANT MEDICAL AGENCIES


    -1Pharmaceutical Distributors-0 P.O.No.:GOP000021 HDATE : G13-05-2023H
    SHRI ANANT SOUKYA GRD FLOR, M/S EBAR HEALTHCARE
    R,S,NO.27,PLOT NO 2, 3RD CROSS, 244,SAHJANAND ESTATE, S G HIGHWAY,
    Phone : 8095720022,9980427318GST:29AQLPK6275G1ZC SARKHEJ, State : 24AHMEDABAD
    D.L.No: KA-20B/HB1-124492,21B/HB1-124493 D.L.No : 20B ADC 73571/21B ADC 73572
    Deals :  
    +------+------+----+--------------------------+---------+-------+--------+--------+----------+
    | QTY |PKG. |FREE| PARTICULARS |BATCH | RATE| F.RATE| AMOUNT| DISCOUNT|
    +------+------+----+--------------------------+---------+-------+--------+--------+--+-------+
    | 100 |100 ML| -| ALKI SYP | | 18.00| 18.00| 1800.00| 0| 0.00|
    | 72 |200ML | -| CTC SYP | | 24.00| 24.00| 1728.00| 0| 0.00|
    | 100 |10'S | -| DITC 200 CAP | | 50.00| 50.00| 5000.00| 0| 0.00|
    | 8000 |10'S | -| EBAFOL TAB | | 3.10| 3.10|24800.00| 0| 0.00|
    | 72 |200 ML| -| EBVITA SYP | | 22.00| 22.00| 1584.00| 0| 0.00|
    | 100 |15'S | -| EBZYME TAB | | 14.25| 14.25| 1425.00| 0| 0.00|
    | 100 |2ML | -| EXXON INJ | | 11.00| 11.00| 1100.00| 0| 0.00|
    | 100 |10'S | -| EXXON OD TAB | | 33.00| 33.00| 3300.00| 0| 0.00|
    | 300 |10'S | -| FAN PS TAB | | 14.50| 14.50| 4350.00| 0| 0.00|
    | 600 |10'S | -| FAN-P TAB | | 7.00| 7.00| 4200.00| 0| 0.00|
    | 120 |170ML | -| GPO GEL SUSP | | 22.00| 22.00| 2640.00| 0| 0.00|
    | 100 |14'S | -| HEBA OD TAB | | 9.50| 9.50| 950.00| 0| 0.00|
    | 50 |10'S | -| HEBA-XT TAB | | 15.00| 15.00| 750.00| 0| 0.00|
    | 400 |60ML | -| MAP DS SYP | | 14.50| 14.50| 5800.00| 0| 0.00|

    +----------+---------+--------+-------+---------------+---------+----------------------------+
    GContinue Page No.... 5H

    M G PURCHASE ORDER H

    ANANT MEDICAL AGENCIES


    -1Pharmaceutical Distributors-0 P.O.No.:GOP000021 HDATE : G13-05-2023H
    SHRI ANANT SOUKYA GRD FLOR, M/S EBAR HEALTHCARE
    R,S,NO.27,PLOT NO 2, 3RD CROSS, 244,SAHJANAND ESTATE, S G HIGHWAY,
    Phone : 8095720022,9980427318GST:29AQLPK6275G1ZC SARKHEJ, State : 24AHMEDABAD
    D.L.No: KA-20B/HB1-124492,21B/HB1-124493 D.L.No : 20B ADC 73571/21B ADC 73572
    Deals :  
    +------+------+----+--------------------------+---------+-------+--------+--------+----------+
    | QTY |PKG. |FREE| PARTICULARS |BATCH | RATE| F.RATE| AMOUNT| DISCOUNT|
    +------+------+----+--------------------------+---------+-------+--------+--------+--+-------+
    | 50 |15'S | -| MUVI TAB | | 14.50| 14.50| 725.00| 0| 0.00|
    | 50 |2 ML | -| OREO INJ | | 2.60| 2.60| 130.00| 0| 0.00|
    IGST->57973*12%=6956.76IGST,2309*18%=415.62IGST, HAPPY FINACIAL YEAR
    +----------+---------+--------+-------+---------------+---------+----------------------------+
    |SUB TOTAL | DISCOUNT| SCHEME| IGST| CR./DR.NOTE |NET TOTAL| PARTY TOTAL ITEMS|
    | 60282.00 | 0.00| 0.00|7372.38| 0.00 | 67654.38| 67654.38 16 |
    +----------+---------+--------+-------+---------------+---------+----------------------------+
    | Rs. Sixty Seven Thousand Six Hundred Fifty Four & Paisa Thirty Eight Only |
    | All disputes subject to _________________Juristication only for GANANT MEDICAL AGENCIES H |
    +--------------------------------------------------------------------------------------------+

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