NAVIKSHA HEALTHCARE PRIVATE LIMITED

TOP FLOOR, SCF NO. 33, MOTOR MARKET,

MANIMAJRA, CHANDIGARH, 160101

Phone : 9992690222, 9143090222

E-Mail : navikshahealthcare@gmail.com
GST INVOICE
D.L.No. : 8622-2021/OBW, 8623-2021/BW GSTIN : 04AAHCN4527D1ZS
M/s HUSSAIN BI MEDICAL&GENERAL STORE Invoice No. A002191 Date : 19-02-2025
K.NO-130/A/225/59/1,5TH CROSS WARD NO-22 Order No. :
NEAR MOHAMMADIYA MASJID,REHMANIANAGAR 29-KARNATAKA L.R. No. :
TALUKA-RAMANAGARA,DIST-RAMNAGRA KARNATAKA 562159 Cases : 0
PH.NO.: 8892270994
Transport :
D.L.No. : KA-RGI-222265/KA-RGI-222269
Due Date : 19-02-2025
IGST
S. Qty. Pack Product MFR Batch Exp HSN MRP Rate DIS
1. 50 5*2 ML PIRADOT 30049099 0.00 4.50 0.00 12.00 225.00

E
2. 2 10*10 CEFGORD-O TAB POLESTAR CT24414L 11/26 30042019 2000.00 460.00 0.00 12.00 920.00
3. 10 10*10 CIFILEX 200 DT XT3469A 12/26 30042019 1095.30 380.00 0.00 12.00 3800.00
4.
5.
3
1
10*10
10*10
DOROVET-SPAS TAB
ETONAV-120 TAB
JM
ULTRA
GT15596A
GT13991A
8/26
5/26
30049099
30049099
980.00

A
1350.00
115.00
220.00
R0.00
0.00
12.00
12.00
345.00
220.00
6.
7.
4
0.500
10*10
10*1*6
ETONAV-90 TAB
KINFAR-200 TAB
ULTRA DR
SAPHNIX
UGT-2575G
XT3558F
12/26
12/26
30049069
30042099
H C
1100.00
5990.00
155.00
1390.00
0.00
0.00
12.00
12.00
620.00
695.00
8.
9.
30
30
170 ML
170 ML
MEOKIN GEL
MEOSID-O
MAGNUS
MAGNUS
BL-1430
BL-1429
12/26
12/26
30049032
30049032
L T
180.00
220.00
28.00
24.00
0.00
0.00
12.00
12.00
840.00
720.00

EA
10. 2 10*1*1 NAV-9G S.G CAP AVALON AB-30306 8/26 21069099 2200.00 210.00 0.00 18.00 420.00
11. 3 10*15 NAV-TRYL 40 TAB JM LABOR GT15942B 9/26 30049099 1130.00 165.00 0.00 12.00 495.00
12. 5 BOX10* NAVMIT-4 TAB SAPHNIX UGT-24692A 6/26 30049082 650.00 100.00 0.00 12.00 500.00
13. 10 10*10 NAVMIT-8 TAB GT16075F
H
9/26 30049069 870.00 160.00 0.00 12.00 1600.00
14.
15.
20
2
1
30ML
10*10
NAVOTAZ-4.5 GM
NAVROS-XT SOFT GEL
NOJIMOX-375 TAB
ULTRA DR
AVLON BI
JM
A
UPD-2516C

H
AB-29755
12/26
11/25
30049099
21069099
447.30
1200.00
1450.00
75.00
110.00
330.00
0.00
0.00
0.00
12.00
18.00
12.00
1500.00
220.00
330.00

S
16. 10*6 ACAC24029F 6/26 30041090
17. 2 10*10 NOJIMOX-625 LB TAB POLESTAR TB250048D 9/26 30041030 2800.00 580.00 0.00 12.00 1160.00
18. 20 15GM NVIDINE-M OINT

I K
ULTRA 848B 10/26 30049099 95.00 14.00 0.00 12.00 280.00
19. 2 10*10 OBINAV-FORTE TAB

V J.M GT13763A 5/26 30049061 1600.00 120.00 0.00 12.00 240.00

NA
20. 5 10*5 G PREHAR GOLD SACHETS MAGNUS 4657 6/26 21069099 550.00 115.00 0.00 18.00 575.00
21. 5 10*6 YZ-250 MAGNUS B CT-547 10/26 30042064 780.00 248.00 0.00 12.00 1240.00

IGST 15730*12%=1887.6IGST,1215*18%=218.7IGST, CESS:0%=0

SUB TOTAL 16945.00
IGST 2106.30
Roundoff 0.30
CR/DR NOTE 0.00
Rs. Nineteen Thousand Fifty One Only GRAND TOTAL 19051.00
Terms & Conditions Ledger Balance :- 19051.00
Goods once sold will not be taken back or exchanged. Last Reciept :- 6485.00
Bills not paid due date will attract 24% interest. For NAVIKSHA HEALTHCARE PRIVATE LIMITED
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given.
-----------------------------------------------------------------
Certified that the particulars given above are true and correct Checked By ______
and the amount indicated represents the price actually charged. E.&O.E. Authorised signatory
OUR BANK DETAIL5AS :
BANK NAME & BRANCH : ICICI BANK, SECTOR 7 PANCHKULA
A/C NO.: 341405500224
IFSC CODE : ICIC0003414

Our Software MARG Erp 9888175999,9877140075,01722913799