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Medical Supplies Invoice

The document contains two credit invoices from R K Medineeds, detailing medical supplies sold to different clients in Anantapur, with invoice dates of December 12, 2024, and December 13, 2024. The total amounts for the invoices are 4,861.00 and 3,235.00 rupees respectively, with itemized descriptions, quantities, prices, and applicable taxes. Both invoices include terms and conditions, and a declaration regarding compliance with the Drugs Control Act 1940.

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0% found this document useful (0 votes)
38 views2 pages

Medical Supplies Invoice

The document contains two credit invoices from R K Medineeds, detailing medical supplies sold to different clients in Anantapur, with invoice dates of December 12, 2024, and December 13, 2024. The total amounts for the invoices are 4,861.00 and 3,235.00 rupees respectively, with itemized descriptions, quantities, prices, and applicable taxes. Both invoices include terms and conditions, and a declaration regarding compliance with the Drugs Control Act 1940.

Uploaded by

anrmedicals2024
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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R K MEDINEEDS
13-2-383,
*2400073005643*
CREDIT COPY
Code : CU0205
DIVINE MEDINEEDS ATP
SM007
NEAR CHANDRA HOSPITAL, D.NO,12-3-2
Tax Inv.No. : 2400073005643
R.C NAGAR,,ANANTAPUR.-515001 GROUND FLOORSAI NAGAR,3RD CROSS,
Invoice Date : 12-12-2024 13:19
: Phone 9010615615,9010614614 PO Number
ANANTAPUR Pin-515001
:
Dl No : 20B-AP/12/01/2015-127397, C2 Mob: 7382381170 PAN NO:
21B-AP/12/01/2015-127398, Due Date : 11-01-2025
Order No
R.DL No: 20G-AP/12/01/2015-127399, NDPS- : DL.No:AP/12/01/2022-29499 ; , AP/12/01/2022-29450
GSTIN : 37BIMPP0619P1ZL PAN NO: BIMPP0619P Order Date :
: Sales Executive : SM007 SAMEER KUMAR GSTIN: 37JUUPS8074P1ZX UIN No.:
Tin No : Cst No
State Code: 37 Name: ANDHRA PRADESH (NEW)
Email: rkmedineeds@gmail.com Sales Ex. Mobile : 8919490343
Mfac/ Rack Quantity CGST SGST Net
Exp Trade Sch % Disc Disc
Item Description Pack HSN/SAC Free/
Batch M.R.P Taxable Value
Mkt By No Code Billed Repl Date Price % Amt Value Rate Amt Rate Amt

BIOCA DD52 BIOCARNIT INJ 5ML 30049099 2 A23410A 09-25 2400080002641


185.00 75.00 0 0.00 0.00 150.00 6.00 9.00 6.00 9.00 168.00
LEVOCARNITINE 1G INJ
BD EE27 BD SYRINGE 3CC 1X1 90183100 5 4260894 08-292400080007432
1000.00 390.00 0 0.00 0.00 1950.00 6.00 117.00 6.00 117.00 2184.00
SYRINGE 3 CC WITH NEEDLE
BD EE28 BD SYRINGE 5CC 1X1 90183100 3 4180494 06-292400080004548
1200.00 430.00 0 0.00 0.00 1290.00 6.00 77.40 6.00 77.40 1444.80
SYRINGE 5 CC WITH NEEDLE
UN HH5 SURGICAL SPIRIT 4.5LTR CAN 5LTR 3004 1 VSL-011 06-262400080004821
1750.00 580.00 0 0.00 0.00 580.00 6.00 34.80 6.00 34.80 649.60
UNSURE
JAYCO ID113 COTTAN-400 GMS (JAYCOT) 1X1 56012110 2 471 09-26
2400080005662185.00
400.00 0 0.00 0.00 370.00 6.00 22.20 6.00 22.20 414.40
UNSURE

Amount In Words : Four Thousand Eight Hundred Sixty One Rupees only
Rapid News Have a Good Day
Prep By:PUSHPA
Tot Items: 5 SchDiscGiven : Tax% Taxable SGST% AMT CGST% AMT Sub Total : 4340.00
No,Cs. : Tot Qty : 13 SaleValue : 4340.00 5% 0.00 2.5% 0.00 2.5% 0.00 Receiver Sign and Seal Total Disc Amt : 0.00
Sort By : Route : R00 Cash Dis.Given : 12% 4340.00 6% 260.40 6% 260.40 Total GST Tax Amt : 520.80

Prn Time : 19:09 Total Tax Amt. : 18% 0.00 9% 0.00 9% 0.00 Pc/Bc : 0.00
Ckd By : 520.80
28% 0.00 14% 0.00 14% 0.00 CrNoteNo. : 0.00
TERMS AND CONDITIONS
0% 0.00 0% 0.00 0% 0.00 DbNoteNo. : 0.00
DECLARATION: We hereby certify that goods For : R K MEDINEEDS
TCS Tax Amt : 0.00
supplied under this invoice do not HDFC BANK 0.20
Round off :
contravene in any way the provisions of A/C: 50200021745709
Grand Total 4861.00
of Sec.18 Drugs Control Act 1940. IFS CODE: HDFC0000705
SUBJECT TO ''ANANTHAPUR''JURSDICTION SUBHASH ROAD ANANTAPUR,PH:9010615615
IRN No: Ack Date :
Ack No :
0
R K MEDINEEDS
13-2-383,
*2400073005667*
CREDIT
Code : CU0656
ANR MEDICALS
SM002
NEAR CHANDRA HOSPITAL, D NO 1-940 OPP NARASIMHASWAMI TEMPLE
Tax Inv.No. : 2400073005667
R.C NAGAR,,ANANTAPUR.-515001 BACK SIDE D MARTRUDRAMPETA
Invoice Date : 13-12-2024 13:36
: Phone 9010615615,9010614614 PO Number
ANANTAPUR Pin-515001
:
Dl No : 20B-AP/12/01/2015-127397, MODIFY Mob: 6300760940 PAN NO:
21B-AP/12/01/2015-127398, Due Date : 23-12-2024
Order No
R.DL No: 20G-AP/12/01/2015-127399, NDPS- : DL.No:AP/12/06/2024-54653 ; , AP/12/06/2024-54654
GSTIN : 37BIMPP0619P1ZL PAN NO: BIMPP0619P Order Date :
: Sales Executive : SM002 GOPAL GSTIN: 37BTIPB2072B1Z7 UIN No.:
Tin No : Cst No
State Code: 37 Name: ANDHRA PRADESH (NEW)
Email: rkmedineeds@gmail.com Sales Ex. Mobile : 9010615615
Mfac/ Rack Quantity CGST SGST Net
Exp Trade Sch % Disc Disc
Item Description Pack HSN/SAC Free/
Batch M.R.P Taxable Value
Mkt By No Code Billed Repl Date Price % Amt Value Rate Amt Rate Amt

STELL AA16 NEOMOL 2ML AMP 2ML 30049069 10 KM911049 06-27 24000800054619
8.89 6.77 0 0.00 0.00 67.70 6.00 4.06 6.00 4.06 75.82
PARACETAMOL INJECTION 2ML
NEON AG21 BUPRIGESIC 10MG PATCH 10MG 30049069 1 BT00924/02. 04-26 2400080006586
2908.00 1750.00 0 0.00 0.00 1750.00 6.00 105.00 6.00 105.00 1960.00
BUPRENORPHINE TRANSDERMAL PATCH 10MCG/HR
HMD EE22 DISPOVAN 2CC 1X1 90183100 1 437021NEI 08-29 2400080005231
590.00 213.00 0 0.00 0.00 213.00 6.00 12.78 6.00 12.78 238.56
SYRINGE 2 CC WITH NEEDLE
HMD EE23 DISPOVAN 5CC 1X1 90183100 1 431056NG2 07-29 2400080005232
1000.00 278.00 0 0.00 0.00 278.00 6.00 16.68 6.00 16.68 311.36
SYRINGE 5 CC WITH NEEDLE
HMD EE23 DISPOVAN 3CC 1X1 90183100 1 426036NH2 05-29 2400080003222
950.00 240.00 0 0.00 0.00 240.00 6.00 14.40 6.00 14.40 268.80
SYRINGE 3 CC WITH NEEDLE
BD EE26 BD SYRINGE 1CC 1X1 90183100 20 3093485 04-28 10.30 8.00 0 0.00 0.00 160.00 6.00 9.60 6.00 9.60 179.20
SYRINGE 1 CC WITH NEEDLE
POLYM XXXX POLYCISER POLYMED 1S 22085091 1 8449524K 08-29 2400080005831
821.00 180.00 0 0.00 0.00 180.00 6.00 10.80 6.00 10.80 201.60
RESPIRATORY EXERCISER

NON SUPPLIED ITEMS: BUPRIGESIC 10MG PATCH

Amount In Words : Three Thousand Two Hundred Thirty Five Rupees only
Rapid News Have a Good Day
Prep By:PUSHPA
Tot Items: 7 SchDiscGiven : Tax% Taxable SGST% AMT CGST% AMT Sub Total : 2888.70
No,Cs. : Tot Qty : 35 SaleValue : 2888.70 5% 0.00 2.5% 0.00 2.5% 0.00 Receiver Sign and Seal Total Disc Amt : 0.00
Sort By : Route : R00 Cash Dis.Given : 12% 2888.70 6% 173.32 6% 173.32 Total GST Tax Amt : 346.64

Prn Time : 13:39 Total Tax Amt. : 18% 0.00 9% 0.00 9% 0.00 Pc/Bc : 0.00
Ckd By : 346.64
28% 0.00 14% 0.00 14% 0.00 CrNoteNo. : 0.00
TERMS AND CONDITIONS
0% 0.00 0% 0.00 0% 0.00 DbNoteNo. : 0.00
DECLARATION: We hereby certify that goods For : R K MEDINEEDS
TCS Tax Amt : 0.00
supplied under this invoice do not HDFC BANK -0.34
Round off :
contravene in any way the provisions of A/C: 50200021745709
Grand Total 3235.00
of Sec.18 Drugs Control Act 1940. IFS CODE: HDFC0000705
SUBJECT TO ''ANANTHAPUR''JURSDICTION SUBHASH ROAD ANANTAPUR,PH:9010615615
IRN No: Ack Date :
Ack No :

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