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  • Sushma Medical Bill

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    ganeshmadley2000
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    This receipt summarizes a payment made by A Sushma for various medical supplies. It lists 7 items purchased including vitamins, supplements, and medications. The total bill amount was Rs. 5487.1 with GST of Rs. 260.52, for a payable amount of Rs. 5747.34 which was received. The receipt provides key details of the transaction including patient information, items, prices, quantities, discounts, and amounts.

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    Sushma medical bill

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    This receipt summarizes a payment made by A Sushma for various medical supplies. It lists 7 items purchased including vitamins, supplements, and medications. The total bill amount was Rs. 5487.1 with GST of Rs. 260.52, for a payable amount of Rs. 5747.34 which was received. The receipt provides key details of the transaction including patient information, items, prices, quantities, discounts, and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    32 views1 page

    Sushma Medical Bill

    Uploaded by

    ganeshmadley2000
    This receipt summarizes a payment made by A Sushma for various medical supplies. It lists 7 items purchased including vitamins, supplements, and medications. The total bill amount was Rs. 5487.1 with GST of Rs. 260.52, for a payable amount of Rs. 5747.34 which was received. The receipt provides key details of the transaction including patient information, items, prices, quantities, discounts, and amounts.

    Copyright:

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

    ACE-Advanced Centre for Endocrinology &

    Diabetes PARVATHI PHARMACY


    Sector 10 MVP Colony, Visakhapatnam Andhra Pradesh
    Phone: 8121810028 , 8121820028 Email: aceendocarevizag@gmail.com

    Cash Receipt
    Patient Name : A Sushma (F) Bill Number : 202300150
    Mobile Number : 8374247639 Bill Date : 2nd-May-2023
    Patient ID : 947 Status : PAID

    HSN
    # Item Batch Exp Price Qty Discount Amount
    Code
    1 ZINCOVIT W ZWT22013 21069099 Jun-24 15.50 50 (5%) 23.3 751.7
    2 NUROKIND PLUS D1IAV042 30049099 Jan-24 10.50 50 (10%) 31.5 493.5
    3 D3 MUST 60K I6IAV010 30045036 Sep-24 19.52 30 (10%) 7.8 968.2
    4 ROZAVEL 5MG SIE0093A 30049099 Jun-25 10.80 50 (10%) 32.4 723.6
    5 TRITELSAR 40 TTF-2218 30049072 Feb-25 12.42 70 (10%) 37.3 832.1
    6 SITAGLYN M 100/500 BEY1234 30049099 Aug-24 16.00 70 (10%) 48 1072
    7 CYBLEX M 40 GCMA22001 - Dec-24 6.66 30 (10%) 20 646
    Total Bill Amount: 5487.1
    GST: 260.52
    Round Off: -0.28
    Payable Amount: 5747.34
    Received Amount: 5747.34
    Balance Amount: 0
    This is a computer generated bill so no signature required.

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