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    Party Name :

    MAA MEDICOS
    NEW BIJAPUR HOUSE NO.4 GST INVOICE SATYASAI MEDICAL STORE
    SAGOUKUTI CHORAHA SECTORE NO.3 MHOW ROAD ,PIT
    NEAR RAJAENDRA NAGAR POLICE STATION CREDIT AMPUR,TEHSIL PITAMPUR,DISTICT DHAR
    INDORE 452012 Order No. 23-MADHYA PRADE
    Invoice No A000315 Cases 0
    Phone : 7440969330 Order Date PHONE. : 7999842942
    D.L.No. : 20B/3536/10/2024 , 21B/3537/10/2024 Invoice Date 04-01-2025 L.R. No. Transport D.L.No. : 20/1204/14/2020
    GSTIN : 23LZLPS8831A1Z1 Due Date 04-01-2025 L.R. Date 04-01-2025
    S. Qty. Mfr Pack Product Name Batch Exp HSN M.R.P Rate DIS SGST CGST Amount Net
    1. 10 Zoic 100ML* ASTHSRIL-LS SYP CPL-130 1/26 30049091 115.00 21.43 0.00 6.00 6.00 214.30 240.02
    2. 120 Zoic 10*1 NORFLAM TAB 1312 6/26 30049099 49.90 9.38 0.00 6.00 6.00 1125.60 1260.68
    3. 20 Zoic 10*1 XENDOM TAB APT-24091 3/26 30049099 159.00 40.18 0.00 6.00 6.00 803.60 900.04
    4. 60 Zoic 1*10 ZOXIB-120 TABLET ZDT2406-52 5/26 3004 139.00 23.73 0.00 6.00 6.00 1423.80 1594.66

    CLASS TOTAL SCHEME DISCOUNT SGST CGST TOTAL GST TOTAL 3567.30
    GST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 4 DIS AMT. 0.00
    GST 12.00% 3567.30 0.00 0.00 214.05 214.05 428.10 Total Qty :- 210 SGST PAYBLE 214.05
    GST 18.00% 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 214.05
    GST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
    TOTAL 3567.30 0.00 0.00 214.05 214.05 428.10
    Rs. Three Thousand Nine Hundred Ninety Five Only
    MSG:
    Grand Total
    Terms & Conditions FOR MAA MEDICOS
    Goods once sold will not be taken back or exchanged.
    3995.00
    All disputes subject to Jurisdication only.
    CENTER BANK OF INDIA A/C NO.:- 5565846884, IFSC CODE:- CBIN0280765 Authorised Signatory

    Our Software MARG Erp 9329761311

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