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  • Tax Inv - No.:::::::::::: Ideal Medical Supplies Code: C00812 Lalith Hospital

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    Ashwin Patil
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    This document is an invoice from Ideal Medical Supplies to Lalith Hospital for pharmaceutical supplies. It lists one item supplied - Drez S Ointment - with a quantity of 3 and a total taxable value of Rs. 470.61. The invoice shows a total tax amount of Rs. 56.48 and no discounts. It also lists pending bills from Lalith Hospital totalling Rs. 23,726. It was prepared by Roopa for Ideal Medical Supplies.

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    This document is an invoice from Ideal Medical Supplies to Lalith Hospital for pharmaceutical supplies. It lists one item supplied - Drez S Ointment - with a quantity of 3 and a total taxable value of Rs. 470.61. The invoice shows a total tax amount of Rs. 56.48 and no discounts. It also lists pending bills from Lalith Hospital totalling Rs. 23,726. It was prepared by Roopa for Ideal Medical Supplies.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    28 views1 page

    Tax Inv - No.:::::::::::: Ideal Medical Supplies Code: C00812 Lalith Hospital

    Uploaded by

    Ashwin Patil
    This document is an invoice from Ideal Medical Supplies to Lalith Hospital for pharmaceutical supplies. It lists one item supplied - Drez S Ointment - with a quantity of 3 and a total taxable value of Rs. 470.61. The invoice shows a total tax amount of Rs. 56.48 and no discounts. It also lists pending bills from Lalith Hospital totalling Rs. 23,726. It was prepared by Roopa for Ideal Medical Supplies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    IDEAL MEDICAL SUPPLIES

    IDEAL MEDICAL SUPPLIES


    PHARMACEUTICAL DISTRIBUTORS
    *21000730017517*Code : C00812
    LALITH HOSPITAL
    101 PHARMACEUTICAL DISTRIBUTORS
    D.NO.1-2-8A 4A,ROYAL GARDEN
    CREDIT COPY
    D.NO.1-2-8A 4A,ROYAL GARDEN 11:24 UDUPI GUNDIBAILU,KALSANKA
    : 21000730017517 0820-2522166,2529276,2525805,2522199, UDUPI TO SA
    GUNDIBAILU,KALSANKA ,UDUPI-576102 Tax Inv.No. CIN NO:
    Phone : 0820-2522166,2529276,2525805,2522199, Invoice Date : 28-06-21 SUSHMA UDUPI Ph:2536331
    GST No.: 29AAAFI4881M1ZU
    Dl No : KA/UDP/20-B-218 :KA/UDP/21-B-187 Due Date : 27-08-21 Mob: Pan No:
    InvNo 21000730017517
    Tin No : 29790043179 Order No :
    Cst No : Order Date : DL.No:- ; 28-06-21
    Pan No.: AAAFI4881M Sales Executive : 101 IDEAL GSTIN: UIN No.:
    GSTIN : 29AAAFI4881M1ZU Email.:[email protected] Sales Ex. Mobile : State Code: 29 Name: KARNATAKA SMan: 101 IDEAL CREDIT
    Quantity CGST SGST Area: 000032 UDUPI TO SANTHEKATTE
    Mfac/ Rack HSN/SAC Exp Trade Sch % Disc Disc Taxable
    Item Description Pack Free/
    Batch M.R.P Net Value Pending Bills
    Mkt By No Code Billed Repl Date Price % Amt Value Rate Amt Rate Amt
    Bill No. Bill Date O/S Amount Days
    STE AG007 DREZ S OINTMENT 100GM 30049023 3 DZO-343 09-23 219.62 156.87 0.00 0.0 0.00 470.61 6.00 28.24 6.00 28.24 527.09 0012680 01-06-21 3525.00 27
    NON SUPPLIED ITEMS: DREZ S OINTMENT 0012769 02-06-21 4166.00 26
    0015022 14-06-21 5770.00 14
    0015092 15-06-21 1812.00 13
    0015323 16-06-21 2453.00 12

    Rapid News WE ALSO SERVE COMPANIES LIKE GLAXO ALL DIVISIONS, CURATIO HEALTHCARE & ALKEM ALL DIVISIONS Code : C00812
    LALITH HOSPITAL
    Prep By :ROOPA
    Tot Items: 1 SchDiscGiven : Tax% Taxable SGST% AMT CGST% AMT OTHERS Sub Total : 470.61 UDUPI
    No,Cs. :
    Total Disc Amt : 0.00 UDUPI
    Tot Qty : 3 SaleValue : 470.61 5% 0.00 2.5% 0.00 2.5% 0.00
    Ph:2536331
    Total Tax Amt : 56.48
    Sort By : Route : 000 Cash Dis.Given : 12% 470.61 6% 28.24 6% 28.24
    Freight charges : 0.00 Sub Total : 470.61
    Prn Time : 10:45 Total Tax Amt. : 18% 0.00 9% 0.00 9% 0.00 Total Disc Amt : 0.00
    Ckd By : 56.48 CrNoteNo. : 0.00
    28% 0.00 14% 0.00 14% 0.00 Total Tax Amt : 56.48
    IntDbntNoteNo : 0.00
    Bill No. Bill Date O/S Amount Days Freight charges : 0.00
    0% 0.00 0% 0.00 0% 0.00 Bank Charges : 0.00
    CrNoteNo. 0.00
    Bank Details: Tcs Tax Amt : 0.00 IntDbntNoteNo 0.00
    Terms & Conditions
    Round off : -0.09 Bank Charges : 0.00
    Bank name:CANARA BANK 1.interest @ 18% will be charged after the due date.
    Tcs Tax Amt : 0.00
    branch:Udupi Court Road 2.check batch No, on Delivery. Grand Total 527.00 :
    Net Amount 527.00
    CURRENT ACCOUNT NO:0618261005434 3.Vaccine Sales Strictly Non Returnable Basis. For : IDEAL MEDICAL SUPPLIES
    Prep By : ROOPA
    4.E & O.E : Subject To Udupi Juridiction.
    IFSC CODE:CNRB0000618 Ckd : C/s : Covers:
    1

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