Chennai Rr Medicos Pvt Party Name:

Ltd Dose Meds Technologies Private Limited

No 1436c 3a,Third Floor Eswaran Salai Behind Marg Digital
137 (old 71)choolai High Road
INVOICE COPY Zone,Karapakkam Chennai
Choolai
CREDIT Kanchipuram 600097
,Chennai,600112
PHONE: 9384832272
PHONE: 9381005217 Order No.: 23000830014556
Invoice No. 23000730025737 Cases 0 GSTIN: 33AAHCD4803C1Z8
GSTIN: 33AAHCC0867F1ZV PO No.:
DLNo1: TN-05-21B-00241
Invoice Date 17/06/2023 LR No. DLNo2: TN-05-20B-00241
Transport
Due Date - LR Date:
Pan No:

HS
Sl Qty Free Mfr Pack Product Name Batch Exp M.R.P Rate Dis SGST Value CGST Value IGST Value Amount
N
21
06
1 4 0 FOURTS 15S FOURTS B TAB KF043 07/24 74.00 50.17 7.00 9.00 16.80 9.00 16.80 0.00 0.00 200.68
90
99
21
06
2 0 1 FOURTS 15S FOURTS B TAB KF038 06/24 74.00 50.17 7.00 9.00 0.00 9.00 0.00 0.00 0.00 0.00
90
99
30
04
3 7 0 IPCA . TENORIC-50MG TAB 10S IPQ012005AS* 03/26 91.45 65.32 7.00 6.00 25.51 6.00 25.51 0.00 0.00 457.24
90
79
30
04
4 15 1 MERCK . NEUROBION PLUS TAB 10S 3020C83908 09/24 114.70 81.93 7.00 6.00 68.58 6.00 68.58 0.00 0.00 1,228.95
50
90
30
04
5 3 0 GENERAL-3 . MONISON BALM 10GM 20051 03/26 29.00 22.00 7.00 6.00 3.68 6.00 3.68 0.00 0.00 66.00
90
39
30
04
6 3 0 GENERAL-3 . MONISON BALM 25GM 20067 03/26 58.00 45.00 7.00 6.00 7.53 6.00 7.53 0.00 0.00 135.00
90
39
30
04
7 3 0 GENERAL-3 . MONISON BALM 45GM 20065 03/26 87.00 67.00 7.00 6.00 11.22 6.00 11.22 0.00 0.00 201.00
90
39

CLASS TOTAL SCHEME DISCOUNT SGST CGST IGST TOTAL GST TOTAL 2,288.87
GST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Items: 7 DIST AMT: 160.23
GST 12.00% 2,088.19 0.00 146.17 116.52 116.52 0.00 233.04 Total Qty: 35 SGST PAYABLE: 133.32
GST 18.00% 200.68 0.00 14.05 16.80 16.80 0.00 33.60 CGST PAYABLE: 133.32
GST 28% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 IGST PAYABLE: 0.00
TOTAL 2,288.87 0.00 160.22 133.32 133.32 0.00 266.64 CR/DR NOTE: 0.00
Rs. TWO THOUSAND THREE HUNDRED NINETY FIVE RUPEES

MSG: GST OTHERS 100% SGST GRAND TOTAL

INVOICE COPY For Chennai Rr Medicos Pvt Ltd 2,395.00
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