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~ SAi SIDDHARTHA
Door No. 01076/SSH/BP.
Pothasheorabad, Outhbullapur Mdl •
Modch11I-Malka/glrl Dist.. Hyderabad'.

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SAi SIDHARTH A HOSPITAL Bill No : OPO4344 BIii Date 12-Feb- 2024

UMRNo : VMR2082
KOMPALLY Dt of Supply : 12-Feb-2024 12 :42 : 19 I D.L.No. TS/ MDL/2 023· 107850
PET BASHEERBAD
Patient Name : P VENKATA KUMAR
HYDERABAD
GST No : 36ACBFS322 8D1ZG Doctor Name : Dr.KIRAN GRANDHI
Pharmacy Receipt
TAX INVOICE
RCM Invoice : NO

Item Desc HSN Mnf Sh Batch No Exp Dt Bin Qty Rate Amount Disc Amt Taxable CGST SGST Bill
Code No Amt
0/o Amt 0/o Amt Amt
GU MINYLE M3 FOTRE 1234 2 0/ BD230928 Jun-25 10 9 .29 92. 86 7.35 85 .51 6.0 5. 13 6 .0 5. 13
TAB 95.77
!STAMET· S0MG/ S00MG 33225 SUN SIE212 7A Jul-2 5 15 9 .29 139.29
TAB 11.03 128.26 6.0 7.69 6 .0 7. 69
4 143 .65
NrTO2YME TAB 2 1069 0TH
099
ATA23029 Oct·24

?ce,ved sum of Four Hundred Forty-Two Rupees Only towards Above BIii
196.43
.
196.43 15. 55 180.88 6 .0 10.84 6.0 10.84 202 . 58

428.58 33.93 394.65 23.66 23. 66 442.00

Concession
38. 40
Net Amount
441.60
Cash Amount
442.00
Receipt Amount 442.00

Receiver's Signature Pharmacist

at.ed : VAM SI / 12- Feb-2024 12:42:19 PM
I .Please get your medicines checked by your doctor before use Printed: VAMS! / 12 -Feb-2024 12 :42 : 19 PM
~.Proo uction of or19Inal bill essential for r eturn of medicines.
J keturn of medicine~ accepted v,it111n 2 weeks from d ate of p urchase.
4 ~ fr111er dted item~ a r e not r e tun ddble .