DEV MEDICAL AGENCY

JAIL HATA ROAD,NEAR BUS STAND

DALTONGANJ,PALAMU-822101 20-JHARKHAND

Phone : 9308043058 / 9431968393

E-Mail : devagrawal1982@gmail.com
GST INVOICE
D.L.No. : JH-PAL-128193/JH-PAL-128194 GSTIN : 20AQTPK2498K1ZC
M/s SARASNAND MEDICO Invoice No. : A000326 Date :
BEDANI KALA TARHASI Order No. :
20-JHARKHAND L.R. No. :
822118 Cases : 0
PH.NO.: 6207173774
Transport :
D.L.No. : JH-PA2-158331/32
Due Date : 23-07-2025
SGST CGST
S. Qty. Pack Product MFG Batch Exp HSN MRP Rate DIS
1. 2 1*200M A T0 Z ALKEM 25660029 6/26 21069099 210.00 145.98 3.00 9.00 9.00 291.96
2. 2 15 TAB A TO Z ALKEM 25490049 6/26 21069099 192.00 119.20 3.00 9.00 9.00 238.40
3. 2 1*100m A&D - 100ML GLOMED G02240 2/27 30045090 180.00 140.40 3.00 6.00 6.00 280.80
4. 2 1X400G AALTONA ADMAN 25AMT-38 3/27 30049099 325.00 75.00 3.00 6.00 6.00 150.00
5. 3 1*30 ACILOC 150MG CADILA LD25120 10/27 30049099 53.80 38.44 3.00 6.00 6.00 115.32
6. 10 1*2ml ACILOC CADILA IN24107 6/27 30049099 7.20 5.39 3.00 6.00 6.00 53.90
7. 3 1*10 ALDAY SOL. SHAL2416 6/26 30049099 21.05 16.85 3.00 6.00 6.00 50.55
8. 10 1*15 ALDIGISEC-P ALKEM BGT24206MB 3/26 30049099 110.00 15.00 3.00 6.00 6.00 150.00
9. 2 1*100m ALKACITRAN GLCONA FL01009 10/27 30049099 136.88 106.76 3.00 6.00 6.00 213.52
10. 2 1*10 ALMOX -500MG ALKEM- 25280584 1/27 30041030 123.56 52.00 3.00 6.00 6.00 104.00
11. 5 1*100m AMBRODIL-S ARISTO SB201A195 6/27 30049099 39.00 29.15 3.00 6.00 6.00 145.75
12. 5 1*15 AMLOKIND AT MANKIN G65Y021 2/27 30049099 59.34 42.92 3.00 6.00 6.00 214.60
13. 2 1*10 AMPILOX 500 <Lot> BIOCHE D400646 9/26 30049099 166.45 102.06 3.00 6.00 6.00 204.12
Deal:5+1 Rate=122.47
14. 2 1*15 ANAFORTON KHANDE PLK0245 5/26 30049099 100.21 77.17 3.00 6.00 6.00 154.34
15. 2 1*200m ARISTOZYME ARISTO MPE251706 10/26 30049084 148.00 105.72 3.00 6.00 6.00 211.44
16. 2 1*450m ASHOKARIST <Lot> DABUR NP1890 5/35 30049099 168.00 111.76 3.00 2.50 2.50 223.52
Deal:5+1 Rate=134.11
17. 5 1*10ml AVIL 10ML AVENTI 2125097 3/28 30049099 23.47 18.16 3.00 6.00 6.00 90.80
18. 5 1*15 AVIL 25 AVENTI 4P3956A 11/27 30049039 13.25 9.49 3.00 6.00 6.00 47.45
19. 2 1*6 AZRO-250 ABBOT ADK0094 9/27 30049099 130.46 99.42 3.00 6.00 6.00 198.84
20. 2 1*3 AZRO-500 ABBOT ADK0062 5/27 30049099 131.98 108.37 3.00 6.00 6.00 216.74
21. 4 1*10 BACTRIM-DS ABBOT PML0012 12/27 30049099 25.76 19.96 3.00 6.00 6.00 79.84
22. 5 1*15 BECOSULES PFIZER 2430244S 5/26 30045039 60.49 46.38 3.00 6.00 6.00 231.90
23. 10 1PCS BELLADONA (M.B) MAY & 42020411LM 4/28 30049099 22.00 10.50 3.00 6.00 6.00 105.00
24. 2 1*20g BETADIN {B} WIN-ME PE01625 4/27 30049099 147.62 117.23 3.00 6.00 6.00 234.46
25. 4 1*20 BETNESOL GSK VC6L 6/26 30045090 17.00 13.12 3.00 6.00 6.00 52.48
26. 2 1*15ML BETNESOL ORAL GSK NA208 5/26 30049099 28.15 22.85 3.00 6.00 6.00 45.70
27. 2 1*30gm BETNOVATE-C GSK E46K 3/27 30045090 77.90 59.41 3.00 6.00 6.00 118.82
28. 2 1*20gm BETNOVATE-N GSK 7B3X 4/26 30049099 60.80 47.06 3.00 6.00 6.00 94.12
29. 2 100ML BIOCOF MINT BIOCHE SPA250203 12/26 30049031 151.80 28.00 3.00 6.00 6.00 56.00
30. 2 60ML BIOCOF MINT SY BIOCHE SPA250121 12/26 30049029 90.50 18.00 3.00 6.00 6.00 36.00

TOTAL C/F 4410.37

Continued ...2

GRAND TOTAL
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given. For DEV MEDICAL AGENCY
-----------------------------------------------------------------
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 Software MARG Erp 7488981394

 DEV MEDICAL AGENCY
JAIL HATA ROAD,NEAR BUS STAND
DALTONGANJ,PALAMU-822101 20-JHARKHAND

Phone : 9308043058 / 9431968393

E-Mail : devagrawal1982@gmail.com
GST INVOICE
D.L.No. : JH-PAL-128193/JH-PAL-128194 GSTIN : 20AQTPK2498K1ZC
M/s SARASNAND MEDICO Invoice No. : A000326 Date :
BEDANI KALA TARHASI Order No. :
20-JHARKHAND L.R. No. :
822118 Cases : 0
PH.NO.: 6207173774
Transport :
D.L.No. : JH-PA2-158331/32
Due Date : 23-07-2025
SGST CGST
S. Qty. Pack Product MFG Batch Exp HSN MRP Rate DIS
TOTAL B/F 4410.37
31. 2 1*100m BONISAN HIMALA 252400901 9/27 30049099 80.00 55.18 3.00 6.00 6.00 110.36
32. 6 1*1 BROADICILIN 500MG ALKEM 25441143 3/27 30041020 16.24 13.11 3.00 6.00 6.00 78.66
33. 2 1*15g BURNOL MORPEN 2503007A 2/27 30049099 78.00 61.39 3.00 6.00 6.00 122.78
34. 5 1*1 C-ONE SB ABBOT- ZJK0619 9/26 30042019 374.67 36.00 3.00 6.00 6.00 180.00
35. 6 1*15 CALPOL GSK EA25108 3/27 30049099 15.21 10.88 3.00 6.00 6.00 65.28
36. 1 1*4 CANDIFORCE-100MG MANKIN B45V003 12/26 30049099 144.60 103.28 3.00 6.00 6.00 103.28
37. 2 1*4 CANDIFORCE-200MG MANKIN G35Y012 3/27 30049099 252.00 192.63 3.00 6.00 6.00 385.26
38. 5 1*2ml CB-12 MAPRA MME250291 7/26 30045039 21.95 15.70 3.00 6.00 6.00 78.50
39. 6 1*10 CETIRIZINE FRENKL FPTW1569 9/26 30049099 21.05 3.00 3.00 6.00 6.00 18.00
40. 3 1*60ML CETIRIZINE SYP (SARABHAI) SARABH CLHL5001 2/27 30049099 44.35 16.50 3.00 6.00 6.00 49.50
41. 2 1*200m CHERI -SY <Lot> INDECH 25540195 7/26 30049099 205.00 131.65 3.00 6.00 6.00 263.30
Deal:5+1 Rate=157.98
42. 2 1-30ML CLAVAM BID <Lot> ALKEM 25440314 12/26 30041090 67.81 40.49 3.00 6.00 6.00 80.98
Deal:5+1 Rate=48.59
43. 2 1*10ML CLAVAM DROP <Lot> ALKEM 25440791 1/27 30049099 121.00 74.25 3.00 6.00 6.00 148.50
Deal:5+1 Rate=89.10
44. 2 1*30ML CLAVAM DRY <Lot> ALKEM 25441794 4/27 30049099 70.22 41.81 3.00 6.00 6.00 83.62
Deal:5+1 Rate=50.17
45. 2 1*10 CLAVAM 625 <Lot> ALKEM 25441324 9/26 30049099 208.50 133.81 3.00 6.00 6.00 267.62
Deal:5+1 Rate=160.57
46. 1 1*10 CLOT SHRINI ST24616 11/26 30049099 160.00 123.17 3.00 6.00 6.00 123.17
47. 2 1*50ml COREX-DX PFIZER 2413253S 11/26 30049093 102.29 76.72 3.00 6.00 6.00 153.44
48. 1 1*1 COTTAN COTEX 600 12/27 30049099 250.00 80.00 3.00 6.00 6.00 80.00
49. 5 1*16 COTTAN COTEX 30049099 20.00 6.10 3.00 6.00 6.00 30.50
50. 2 1*200m CYPON GENO EC044154 11/27 30049099 136.00 105.35 3.00 6.00 6.00 210.70
51. 2 1*10 DAZACORT NECTAR 2409162D 2/26 30049099 209.00 30.00 3.00 6.00 6.00 60.00
52. 2 1*1 DD 50 GALPHA 24N1203 11/26 30049099 385.75 22.00 3.00 6.00 6.00 44.00
53. 2 1*1ml DECA-25 CONCEP AA40609 5/26 30049099 295.00 15.00 3.00 6.00 6.00 30.00
54. 10 1ML DEFENAC AQUA LUPIN- P408010 7/26 30049069 23.90 6.00 3.00 6.00 6.00 60.00
55. 10 1*3ml DEFENAC LUPIN U044036 5/26 30049099 5.65 3.50 3.00 6.00 6.00 35.00
56. 2 100GM DENTOSYS PASTE DR. MO 375 2/28 330610 160.00 65.00 3.00 9.00 9.00 130.00

TOTAL C/F 7402.82

Continued ...3

GRAND TOTAL
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given. For DEV MEDICAL AGENCY
-----------------------------------------------------------------
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 Software MARG Erp 7488981394

 DEV MEDICAL AGENCY
JAIL HATA ROAD,NEAR BUS STAND
DALTONGANJ,PALAMU-822101 20-JHARKHAND

Phone : 9308043058 / 9431968393

E-Mail : devagrawal1982@gmail.com
GST INVOICE
D.L.No. : JH-PAL-128193/JH-PAL-128194 GSTIN : 20AQTPK2498K1ZC
M/s SARASNAND MEDICO Invoice No. : A000326 Date :
BEDANI KALA TARHASI Order No. :
20-JHARKHAND L.R. No. :
822118 Cases : 0
PH.NO.: 6207173774
Transport :
D.L.No. : JH-PA2-158331/32
Due Date : 23-07-2025
SGST CGST
S. Qty. Pack Product MFG Batch Exp HSN MRP Rate DIS
TOTAL B/F 7402.82
57. 2 1*10 DENTAFLAM TAB MANKIN AOXAA010 5/26 30049099 77.00 20.00 3.00 6.00 6.00 40.00
58. 2 1*10 DERIPHYLLIN ASTA I405705 11/28 30049099 24.86 17.97 3.00 6.00 6.00 35.94
59. 7 1*2ml DERIPHYLLIN ASTA N500090 12/28 30049099 10.89 8.78 3.00 6.00 6.00 61.46
60. 2 1*15g DERMIFORD LEEFOR DLWG5040 2/27 30049099 99.00 32.00 3.00 6.00 6.00 64.00
61. 5 1*10 DEXONA CADILA SA00001A 3/28 30049099 7.39 5.99 3.00 6.00 6.00 29.95
62. 8 1*2ml DEXONA CADILA V500073 8/26 30045039 11.40 9.32 3.00 6.00 6.00 74.56
63. 2 1*200m DEXORANGE WRADEX D0165121 10/26 30049099 211.00 150.75 3.00 6.00 6.00 301.50
64. 3 500ML DEXT 10% (ZEE LAB) ZEE LA 244016 6/26 30049099 39.16 26.00 3.00 6.00 6.00 78.00
65. 5 1*500m DEXT-5% (VISION) VISION P240401014 3/27 30049099 42.52 23.00 3.00 6.00 6.00 115.00
66. 2 1*170m DIGENE GEL (MINT) ABBOT DEM242214 11/27 30049099 185.19 142.17 3.00 6.00 6.00 284.34
67. 20 1*3ML DILONA MAPRA MMD50230 3/28 30049069 5.77 4.75 3.00 6.00 6.00 95.00
68. 50 1*1 DISPO- 10ML (MAXONE) MAXONE 269100924 8/29 30049099 14.00 3.50 3.00 6.00 6.00 175.00
69. 100 1*1 DISPO- 3ML(MAXONE) MAXONE 412031224 11/29 30049099 7.00 1.50 3.00 6.00 6.00 150.00
70. 100 1*1 DISPO- 5ML (MAXONE) MAXONE 005050325 2/30 30049099 10.00 1.70 3.00 6.00 6.00 170.00
71. 5 500ML DNS (ZEE LAB) ZEE LA 251112 4/27 30049099 43.53 23.00 3.00 6.00 6.00 115.00
72. 8 1*15 DOLO-650 MICRO DOBS4023 3/29 30049099 34.27 24.48 3.00 6.00 6.00 195.84
73. 10 1*1 EFFIMAX-375 ABBOT- ZJL0072 12/26 30049099 85.37 22.00 3.00 6.00 6.00 220.00
74. 2 1*15G ELOSONE-HT LEEFOR DLPD5037 12/26 30049099 145.00 38.00 3.00 6.00 6.00 76.00
75. 2 1*25G ELOSONE-HT LEEFOR DLPD5175 4/27 30049099 165.00 48.00 3.00 6.00 6.00 96.00
76. 2 1*20 ENTRO-QUNAL EAST-I EQ4145 2/28 30049099 56.00 45.47 3.00 6.00 6.00 90.94
77. 2 1*5ml ENTROMYCETIN DEY'S O3101 9/27 30042050 42.00 31.58 3.00 6.00 6.00 63.16
78. 2 1*6 ENTROMYCETIN 500 DEY'S E3013 4/27 30049099 96.00 76.80 3.00 6.00 6.00 153.60
79. 2 1*60ml ENTROMYCETIN DEY'S ES6401 11/26 30042050 107.00 84.53 3.00 6.00 6.00 169.06
80. 5 1*2ml EPIDOSIN TTK PIGAM-210 9/27 30049099 31.61 24.34 3.00 6.00 6.00 121.70
81. 2 1*10 EVION 400 MARK 5090C59910 5/27 30049099 95.55 72.52 3.00 6.00 6.00 145.04
82. 5 1*1vai FALCIGO CADILA 4CTA1069 6/26 30049099 256.96 70.00 3.00 2.50 2.50 350.00
83. 2 1*15 FENCETA ALKEM 25440865 2/28 30049063 32.50 25.75 3.00 6.00 6.00 51.50
84. 5 1*10ML FESTIVE-D E/E LABORA PONOL040 3/27 30049099 69.30 11.50 3.00 6.00 6.00 57.50
85. 8 1*15 FLAGYL-400 ABBOT FLA25010 2/28 30049061 25.53 19.87 3.00 6.00 6.00 158.96
86. 3 1*10 FLEXON ARISTO DPA250056 12/27 30049061 34.35 27.69 3.00 6.00 6.00 83.07
87. 4 1*10 FLOXIP -500 ABBOT- AMJ0511 8/26 30049099 47.48 25.00 3.00 6.00 6.00 100.00

TOTAL C/F 11324.94

Continued ...4

GRAND TOTAL
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given. For DEV MEDICAL AGENCY
-----------------------------------------------------------------
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 Software MARG Erp 7488981394

 DEV MEDICAL AGENCY
JAIL HATA ROAD,NEAR BUS STAND
DALTONGANJ,PALAMU-822101 20-JHARKHAND

Phone : 9308043058 / 9431968393

E-Mail : devagrawal1982@gmail.com
GST INVOICE
D.L.No. : JH-PAL-128193/JH-PAL-128194 GSTIN : 20AQTPK2498K1ZC
M/s SARASNAND MEDICO Invoice No. : A000326 Date :
BEDANI KALA TARHASI Order No. :
20-JHARKHAND L.R. No. :
822118 Cases : 0
PH.NO.: 6207173774
Transport :
D.L.No. : JH-PA2-158331/32
Due Date : 23-07-2025
SGST CGST
S. Qty. Pack Product MFG Batch Exp HSN MRP Rate DIS
TOTAL B/F 11324.94
88. 5 60ML FLUMONT LC SYP ARISTO ML250185 3/27 30049099 140.00 24.00 3.00 6.00 6.00 120.00
89. 2 1*15 FLUMONT-LC TAB ARISTO FMT25001SL 12/26 30049099 270.00 30.00 3.00 6.00 6.00 60.00
90. 5 1*10G FOURDARM-10G CIPLA- 4I197 11/26 30049099 117.97 28.00 3.00 6.00 6.00 140.00
91. 10 1*5GM GAS-O-FAST ACTIVE JEERA <Lot>
MANKIN E0EKX104 8/26 30049099 10.00 7.20 3.00 6.00 6.00 72.00
Deal:9+1 Rate=8.00
92. 1 1*15 GEMCAL ALKEM 24510491 7/26 30049061 380.00 272.97 3.00 6.00 6.00 272.97
93. 10 1*2ml GENTICYN 80MG ABBOT AHK0252 11/26 30049087 10.86 8.15 3.00 6.00 6.00 81.50
94. 5 125 GM GLUCON-D GREEN ZYDUS B00517 1/27 21069099 40.00 32.35 3.00 9.00 9.00 161.75
95. 5 125g GLUCON-D ORANGE ZYDUS A05201 8/26 21069099 56.00 44.98 3.00 9.00 9.00 224.90
96. 4 1*10 GLYNASE MF USV 04011153 7/26 30049099 20.35 15.32 3.00 6.00 6.00 61.28
97. 2 1*450M GOOD HEALTH RABHIA RG-54 5/28 30049099 350.00 60.00 3.00 6.00 6.00 120.00
98. 2 200GM GOOD HEALTH DHA POW RABHIA AFP-24259 4/26 21069099 470.00 65.00 3.00 9.00 9.00 130.00
99. 2 1*100m GRILICTUS NEW FRANCO E24063 5/26 30049099 135.99 97.14 3.00 6.00 6.00 194.28
100. 3 1*100m GRIPE (DABUR) DABUR BO2353 2/27 30049099 55.00 42.72 3.00 6.00 6.00 128.16
101. 5 1*150M GULFADRYL-150ML GALPHA GDS25016 1/27 30049099 159.35 25.00 3.00 6.00 6.00 125.00
102. 100 1*1 HANDOPLEST M.S-G 52012811RM 4/28 30049099 3.00 1.95 3.00 6.00 6.00 195.00
103. 1 1*500m HEMACIL ABBOT HMA24078 10/27 30049099 562.02 417.86 3.00 6.00 6.00 417.86
104. 2 1*225M HEMFER <Lot> ALKEM 25490023 6/26 30049099 195.00 131.63 3.00 6.00 6.00 263.26
Deal:9+1 Rate=146.25
105. 2 1*300M HEMOLAB FORT LABORA OHMS-113 11/26 30049099 308.00 70.00 3.00 6.00 6.00 140.00
106. 2 1*100M IBUGESIC PLUS CIPLA ML25022 12/26 30049099 60.39 43.47 3.00 6.00 6.00 86.94
107. 2 1*60ml IBUGESIC PLUS CIPLA 5SE0356 3/28 30049099 47.71 36.44 3.00 6.00 6.00 72.88
108. 3 1*10 IRONRAB XT RABHIA TG25-0335B 7/26 30041030 245.00 30.00 3.00 6.00 6.00 90.00
109. 10 1*5g ITCHICINE NATION IID115 3/29 30049099 20.01 15.00 3.00 6.00 6.00 150.00
110. 2 1*1 ITCHICINE NATION ILB005B 1/27 30049099 77.10 35.00 3.00 6.00 6.00 70.00
111. 2 1*100g KAYAM CHURN AYURVE 73208 1/27 30049099 105.00 84.00 3.00 6.00 6.00 168.00
112. 2 1*2ml KENACORT-40MG ABBOT NPK0259 11/27 30049099 205.64 158.35 3.00 6.00 6.00 316.70
113. 5 1*15g KT5 DERM LABORA KTT872 10/26 30049099 126.50 20.00 3.00 6.00 6.00 100.00
114. 5 1*10 L-CETREST TAB ARISTO ALRT25005 4/27 30049099 97.40 7.00 3.00 6.00 6.00 35.00
115. 3 1*60ML L-CETREST SYRUP ARISTO ALRL24001 12/25 30049099 95.00 17.00 3.00 6.00 6.00 51.00
116. 4 1*60 LABMOX D/S 60 ML LABORA PLMSL003 10/26 30049099 69.85 24.00 3.00 6.00 6.00 96.00

TOTAL C/F 15469.42

Continued ...5

GRAND TOTAL
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given. For DEV MEDICAL AGENCY
-----------------------------------------------------------------
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 Software MARG Erp 7488981394

 DEV MEDICAL AGENCY
JAIL HATA ROAD,NEAR BUS STAND
DALTONGANJ,PALAMU-822101 20-JHARKHAND

Phone : 9308043058 / 9431968393

E-Mail : devagrawal1982@gmail.com
GST INVOICE
D.L.No. : JH-PAL-128193/JH-PAL-128194 GSTIN : 20AQTPK2498K1ZC
M/s SARASNAND MEDICO Invoice No. : A000326 Date :
BEDANI KALA TARHASI Order No. :
20-JHARKHAND L.R. No. :
822118 Cases : 0
PH.NO.: 6207173774
Transport :
D.L.No. : JH-PA2-158331/32
Due Date : 23-07-2025
SGST CGST
S. Qty. Pack Product MFG Batch Exp HSN MRP Rate DIS
TOTAL B/F 15469.42
117. 2 50ML LAL TAIL DABUR BT01126 12/26 30049099 65.00 52.13 3.00 6.00 6.00 104.26
118. 2 1*10 LARIGO IPCA C60425015AK 3/28 30049099 14.18 10.91 3.00 2.50 2.50 21.82
119. 1 1*30ml LARIGO IPCA DU1325002D 1/28 30049099 52.50 40.22 3.00 2.50 2.50 40.22
120. 2 1*120m LARIGO IPCA GFA0825001R 6/27 30049099 42.84 32.89 3.00 2.50 2.50 65.78
121. 2 1*15 LASIX AVENTI 4P2114A 6/27 30049099 15.12 12.42 3.00 6.00 6.00 24.84
122. 5 1*4ML LASIX AVENTI 2124251 10/27 30049099 13.39 10.61 3.00 6.00 6.00 53.05
123. 2 1*30g LAVANBHASKAR <Lot> DABUR AL04562 5/27 30049099 45.00 33.21 3.00 2.50 2.50 66.42
Deal:9+1 Rate=36.90
124. 2 1*60g LAVANBHASKAR <Lot> DABUR AL04583 5/27 30049099 85.00 61.05 3.00 2.50 2.50 122.10
Deal:9+1 Rate=67.83
125. 1 1*15 LEVIPIL 500 TAB SUNPHA GTG0548A 1/2730049099 216.48 164.65 3.00 6.00 6.00 164.65
126. 1 100ML LEVIPIL SYP MECLOD SXG0611A 2/2730049099 444.54 328.74 3.00 6.00 6.00 328.74
127. 2 1*15 LIMCEE ABBOT HAJA5198 3/2730049099 26.32 21.38 3.00 6.00 6.00 42.76
128. 1 100TAB LIV-52 HIMALA 106241484 9/2730049061 195.00 142.72 3.00 6.00 6.00 142.72
129. 1 1*200m LIV-52-(B) HIMALA 111250310 2/2830049099 230.00 165.86 3.00 6.00 6.00 165.86
130. 1 1*100m LIV-52-(S) HIMALA 111250316 2/2830049061 135.00 98.79 3.00 6.00 6.00 98.79
131. 1 1*60 LIV-52 DS HIMALA 111241560 30049061 275.00
10/27 201.19 3.00 6.00 6.00 201.19
132. 1 1*100 LUKOL HIMALA 372400711 6/2730049099 220.00 161.33 3.00 6.00 6.00 161.33
133. 1 30GM LULIHIGH OINT MANKIN OFXAC005 30049099 290.00
11/26 65.00 3.00 6.00 6.00 65.00
134. 1 1*6 LUMITHER FORT THEMIS LUT24011 30049099 171.36
11/27 139.29 3.00 6.00 6.00 139.29
135. 2 200ML LUPZYME SYP CONCEP ZLS-7000 30049099 230.00
10/27 35.00 3.00 6.00 6.00 70.00
136. 5 1*100M LYKAREX DX SYP CADIZ US-4422 30049099 130.00
10/26 24.00 3.00 6.00 6.00 120.00
137. 2 100ML LYTADINE SYP CADIZ L5D015 3/2730049099 150.70 35.00 3.00 6.00 6.00 70.00
138. 2 15ML LYKOZYME DROP CADIZ AH-29 3/2721069099 62.00 20.00 3.00 9.00 9.00 40.00
139. 5 1PCS M-PORE PAPER TAPE 1" MEDICA MST32 2/2830049099 82.50 20.00 3.00 6.00 6.00 100.00
140. 5 1PCS M-PORE PAPER TAPE 1/2" MEDICA MP23-120 30049099 45.00
12/26 10.00 3.00 6.00 6.00 50.00
141. 3 1*10ml M.V.I USV KP25048 7/2630045090 33.25 25.53 3.00 6.00 6.00 76.59
142. 5 1*1 MALARIA KIT ASPEN 30049099 121.00 20.00 3.00 6.00 6.00 100.00
143. 2 1*7 MALRID DS IPCA QK0525001AS 4/29 30049099 41.00 30.87 3.00 6.00 6.00 61.74
144. 2 1*4 MANFORCE - 100 MANKIN CU2Y014 2/28 30049099 260.00 40.00 3.00 6.00 6.00 80.00
145. 5 1*3 MANFORCE CONDOM MANKIN Z2EIX116 11/27 300290 30.00 20.00 0.00 0.00 0.00 100.00

TOTAL C/F 18346.57

Continued ...6

GRAND TOTAL
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given. For DEV MEDICAL AGENCY
-----------------------------------------------------------------
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 Software MARG Erp 7488981394

 DEV MEDICAL AGENCY
JAIL HATA ROAD,NEAR BUS STAND
DALTONGANJ,PALAMU-822101 20-JHARKHAND

Phone : 9308043058 / 9431968393

E-Mail : devagrawal1982@gmail.com
GST INVOICE
D.L.No. : JH-PAL-128193/JH-PAL-128194 GSTIN : 20AQTPK2498K1ZC
M/s SARASNAND MEDICO Invoice No. : A000326 Date :
BEDANI KALA TARHASI Order No. :
20-JHARKHAND L.R. No. :
822118 Cases : 0
PH.NO.: 6207173774
Transport :
D.L.No. : JH-PA2-158331/32
Due Date : 23-07-2025
SGST CGST
S. Qty. Pack Product MFG Batch Exp HSN MRP Rate DIS
TOTAL B/F 18346.57
146. 2 1*4 MANFORCE-50 MANKIN B35X006 3/27 30049099 297.00 40.00 3.00 6.00 6.00 80.00
147. 2 1*200M MANOZYME MANOMA RF-291 2/28 30049099 120.00 24.00 3.00 6.00 6.00 48.00
148. 2 1*1 MEDISALIC TORQUE 30049099 159.00 60.00 3.00 6.00 6.00 120.00
149. 1 1*75 MEDISALIC SOAP TORQUE S00124007 5/27 21069099 70.00 35.00 3.00 9.00 9.00 35.00
150. 2 1*10 MEFTAL-SPAS BLUE-C YSM2577 2/28 30049061 52.00 41.26 3.00 6.00 6.00 82.52
151. 1 1*15 MEGAHEAL ARISTO VAB24152 11/26 30049061 135.00 98.59 3.00 6.00 6.00 98.59
152. 2 1*10 MEGAPEN-500MG ARISTO MPA250363 12/26 30049061 77.00 62.54 3.00 6.00 6.00 125.08
153. 2 1*10 MEGAPEN KID ARISTO MPB250425 1/27 30049099 32.00 24.02 3.00 6.00 6.00 48.04
154. 2 1*10 METHYGENE TAB INTAS- T-2409106 8/26 30049099 100.02 19.00 3.00 6.00 6.00 38.00
155. 5 1*100M METRO ZEE LAB ZEE LA 2825-6 12/27 30049099 23.52 13.00 3.00 6.00 6.00 65.00
156. 2 1*5 MIFTY KIT ARISTO 24S2HTA155 1/27 30049099 478.02 80.00 3.00 6.00 6.00 160.00
157. 5 1*2ML MIKACIN 100MG <Lot> ARISTO ZV03K024 9/27 30049099 39.95 20.50 3.00 2.50 2.50 102.50
Deal:10+5 Rate=30.75
158. 5 1*2ml MIKACIN-250MG <Lot> ARISTO ND02M024 11/27 30049099 61.30 31.45 3.00 2.50 2.50 157.25
Deal:10+5 Rate=47.18
159. 5 1*2ml AMICIN-500 <Lot> BIOCHE CHA1131 4/27 30049099 113.75 36.18 3.00 2.50 2.50 180.90
Deal:10+15 Rate=90.45
160. 1 1*100m MILK OF MAGNACIA DEY'S CM0146 8/27 30049099 70.00 54.23 3.00 6.00 6.00 54.23
161. 3 1*10 MINICYCLIN SHERYA R24301123 11/26 30049099 34.50 26.98 3.00 6.00 6.00 80.94
162. 2 1*10 MONOCEF 200MG ARISTO BPL243332 10/26 30049099 210.00 153.96 3.00 6.00 6.00 307.92
163. 13 1*1 MONOTAX-1G BIOCHE F500272 2/27 30049099 71.07 23.00 3.00 6.00 6.00 299.00
164. 2 1*60ML MONTINA L SYP ARISTO MTN25005 1/27 30049099 90.00 67.50 3.00 6.00 6.00 135.00
165. 2 1*10 MONTINA-L ARISTO SPM241555 11/26 30049099 83.00 62.27 3.00 6.00 6.00 124.54
166. 2 1*10 MOXAL-CV 625 GALPHA PD0501A 6/26 30049099 204.90 80.00 3.00 6.00 6.00 160.00
167. 5 100ML N.S 100ML (ZEE LAB.) ZEE LA 2824-320 11/27 30049099 22.00 13.00 3.00 6.00 6.00 65.00
168. 1 100ML N.S 3% WATER ...... G240346003 2/26 30049099 185.00 70.00 3.00 6.00 6.00 70.00
169. 5 1*500m N.S (ZEE LAB.) ZEE LA 25083 1/27 30049099 39.00 22.00 3.00 6.00 6.00 110.00
170. 2 1*10 NDS NFLOX TZ LABORA NDZDT4057 6/27 30049099 132.00 32.00 3.00 6.00 6.00 64.00
171. 1 1*10g NEOSPORIN GSK R743 2/27 30049099 103.95 80.36 3.00 6.00 6.00 80.36
172. 1 1*10g NEOSPORIN SKIN GSK NA185 9/26 30049099 131.60 106.79 3.00 6.00 6.00 106.79
173. 2 1*30 NEUROBION FORTE MERCK 514IC83907 10/26 30049099 46.10 36.90 3.00 6.00 6.00 73.80

TOTAL C/F 21419.03

Continued ...7

GRAND TOTAL
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given. For DEV MEDICAL AGENCY
-----------------------------------------------------------------
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 Software MARG Erp 7488981394

 DEV MEDICAL AGENCY
JAIL HATA ROAD,NEAR BUS STAND
DALTONGANJ,PALAMU-822101 20-JHARKHAND

Phone : 9308043058 / 9431968393

E-Mail : devagrawal1982@gmail.com
GST INVOICE
D.L.No. : JH-PAL-128193/JH-PAL-128194 GSTIN : 20AQTPK2498K1ZC
M/s SARASNAND MEDICO Invoice No. : A000326 Date :
BEDANI KALA TARHASI Order No. :
20-JHARKHAND L.R. No. :
822118 Cases : 0
PH.NO.: 6207173774
Transport :
D.L.No. : JH-PA2-158331/32
Due Date : 23-07-2025
SGST CGST
S. Qty. Pack Product MFG Batch Exp HSN MRP Rate DIS
TOTAL B/F 21419.03
174. 5 1*2ml NEUROBION FORTE-RF MERCK 5007E03701 6/26 30049099 21.78 16.63 3.00 6.00 6.00 83.15
175. 5 1*6 NIINE PAD COT NIINE 300290 40.00 33.00 0.00 0.00 0.00 165.00
176. 5 1*60ml NIMUCET -AF INTAS VHL2504036 3/27 30049099 56.50 17.00 3.00 6.00 6.00 85.00
177. 2 1*15 NISE DR-RED E2401683 6/27 30049099 130.50 100.55 3.00 6.00 6.00 201.10
178. 2 1*30G NISE DR-RED PPQDW77 5/26 30049099 158.50 40.00 3.00 6.00 6.00 80.00
179. 1 1*20GM NO SCARS TORQUE B29524044 10/26 30049099 263.00 187.00 3.00 6.00 6.00 187.00
180. 2 1*10 NODIMOX PLUS 250DT BERGEN 25440095 12/26 30049099 35.00 26.00 3.00 6.00 6.00 52.00
181. 2 1*10 NODIMOXPLUS- 500 BERGEN 24282895 11/26 30049099 61.00 44.87 3.00 6.00 6.00 89.74
182. 2 1*1 NUFORCE -150MG MANKIN H45X009 1/27 30049099 27.01 20.66 3.00 6.00 6.00 41.32
183. 2 1*1 NUFORCE -200MG MANKIN H55Y002 3/27 30049029 39.75 29.58 3.00 6.00 6.00 59.16
184. 2 1*1 NUFORCE-400 MANKIN C2AFX008 11/26 30049099 32.50 24.45 3.00 6.00 6.00 48.90
185. 1 1*10 NUROKIND GOLD MANKIN B12Y037 8/26 30049099 99.90 76.11 3.00 6.00 6.00 76.11
186. 4 1*2ml NUROKIND PLUS <Lot> MANKIN L41X152 9/26 30049099 31.43 20.13 3.00 6.00 6.00 80.52
Deal:5+1 Rate=24.16
187. 1 1*6 NUROKIND PLUS MANKIN D15Y014 9/26 30042019 129.90 101.81 3.00 6.00 6.00 101.81
188. 1 1*10 O2 <Lot> MEDLEY E50465 3/29 30049061 207.70 145.82 3.00 6.00 6.00 145.82
Deal:9+1 Rate=162.02
189. 2 1*60ML O2 <Lot> MEDLEY E50620 4/28 30042039 83.00 50.97 3.00 6.00 6.00 101.94
Deal:5+1 Rate=61.16
190. 2 1*15 OMEE 20 ALKEM- 24444043 10/26 30049099 64.29 26.00 3.00 6.00 6.00 52.00
191. 2 1*170m OMEE MPS ALKEM- OMMS25001S 1/27 30049099 110.00 28.00 3.00 6.00 6.00 56.00
192. 2 1*20 OMEE-D ALKEM- 25280531 1/27 30049034 220.00 30.00 3.00 6.00 6.00 60.00
193. 2 1*10ML OMNACORTIL MECLOD 13250645A 9/27 30049099 48.50 34.67 3.00 6.00 6.00 69.34
194. 2 1*60ML OMNACORTIL MECLOD 13250568A 9/27 30043912 33.49 24.98 3.00 6.00 6.00 49.96
195. 2 1*10 OMNACORTIL-10 MECLOD 13250113A 12/28 30049061 13.43 10.92 3.00 6.00 6.00 21.84
196. 2 1*10 OMNACORTIL-5MG MECLOD 13240487A 6/28 30049061 7.61 6.17 3.00 6.00 6.00 12.34
197. 2 1*30ML ONDEM ALKEM 25490387 3/27 30049099 42.92 31.69 3.00 6.00 6.00 63.38
198. 5 1*2ml ONDEM BERGEN OND25077SR 4/27 30049061 13.57 10.03 3.00 6.00 6.00 50.15
199. 2 1*10 ONDEM-4 BERGEN 24444406 11/26 30049099 57.51 44.27 3.00 6.00 6.00 88.54
200. 5 1*3ml OPTINEURON LUPIN A25084VP 7/26 30049061 13.90 10.70 3.00 6.00 6.00 53.50
201. 10 21.8GM ORS (VYALI) VYALI' VT105 3/27 30049099 22.66 5.00 3.00 2.50 2.50 50.00

TOTAL C/F 23644.65

Continued ...8

GRAND TOTAL
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given. For DEV MEDICAL AGENCY
-----------------------------------------------------------------
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 Software MARG Erp 7488981394

 DEV MEDICAL AGENCY
JAIL HATA ROAD,NEAR BUS STAND
DALTONGANJ,PALAMU-822101 20-JHARKHAND

Phone : 9308043058 / 9431968393

E-Mail : devagrawal1982@gmail.com
GST INVOICE
D.L.No. : JH-PAL-128193/JH-PAL-128194 GSTIN : 20AQTPK2498K1ZC
M/s SARASNAND MEDICO Invoice No. : A000326 Date :
BEDANI KALA TARHASI Order No. :
20-JHARKHAND L.R. No. :
822118 Cases : 0
PH.NO.: 6207173774
Transport :
D.L.No. : JH-PA2-158331/32
Due Date : 23-07-2025
SGST CGST
S. Qty. Pack Product MFG Batch Exp HSN MRP Rate DIS
TOTAL B/F 23644.65
202. 2 1*10 OZOMET PG1 OZONE BE31107 8/26 30049099 53.14 40.79 3.00 6.00 6.00 81.58
203. 5 1*1 PAN IV <Lot> ALKEM 25740034 2/27 30049039 56.50 22.03 3.00 6.00 6.00 110.15
Deal:1+1 Rate=44.06
204. 2 1*15 PAN-40 ALKEM 24444059 4/27 30049099 170.00 127.83 3.00 6.00 6.00 255.66
205. 1 1*10 PAN-D ALKEM 24444531 11/26 30049099 231.00 174.58 3.00 6.00 6.00 174.58
206. 2 1*15G PANDERM+ MECLOD 18243592A 11/26 30042069 117.60 84.00 3.00 6.00 6.00 168.00
207. 2 100ML PARASPIRIT PARACH PCE134 6/27 30049099 65.00 30.00 3.00 6.00 6.00 60.00
208. 1 1*10 PERINORM IPCA GD123006AS 6/26 30049099 15.01 10.75 3.00 6.00 6.00 10.75
209. 1 1*20ML PERINORM IPCA GWD014032D 10/27 30049099 36.51 29.24 3.00 6.00 6.00 29.24
210. 2 1*100m PHENSEDYL DX ABBOT PNA24012 4/26 30049099 127.38 30.00 3.00 6.00 6.00 60.00
211. 1 1*30GM PILEX HIMALA 442500189 1/28 30049099 145.00 111.65 3.00 6.00 6.00 111.65
212. 1 1*60 PILEX HIMALA 111241604 10/27 30049099 230.00 168.32 3.00 6.00 6.00 168.32
213. 2 1*1 PIPZO 4.5G ALKEM 25550017 2/27 30049099 342.02 126.00 3.00 6.00 6.00 252.00
214. 2 1*10 PRACTIN 4MG MARIND D2500075 1/28 30049099 47.00 34.37 3.00 6.00 6.00 68.74
215. 5 1*1 PREGA SERCH MEDI-A MMHG24001 3/26 30049099 65.00 10.00 3.00 6.00 6.00 50.00
216. 2 1*10 PUDIN HARA DABUR BD3182 3/27 30049099 35.00 27.30 3.00 6.00 6.00 54.60
217. 2 1*30ml PUDIN HARA DABUR NP1885 2/27 30049099 60.00 47.30 3.00 6.00 6.00 94.60
218. 2 1*5ml R.B TONE <Lot> MEDLEY SIS2505 2/28 30049099 320.50 85.89 3.00 6.00 6.00 171.78
Deal:10+18 Rate=240.48
219. 1 1*200m R.B.TONE MEDLEY E50368 3/27 30045090 218.50 169.26 3.00 6.00 6.00 169.26
220. 5 1*500m R.L(ZEE LAB.) ZEE LA 252163 4/27 30049099 64.36 25.00 3.00 6.00 6.00 125.00
221. 2 105GM RABHIAANS ENERGY (ORA) RABHIA 25P-07 3/27 30049099 75.00 22.00 3.00 6.00 6.00 44.00
222. 5 1*2ml RAPITHER-AB IPCA GOG0525003D 2/27 30049099 114.10 26.00 3.00 2.50 2.50 130.00
223. 5 1*15 RBC RED GOLD COLES OF13-011 9/26 21069099 180.00 20.00 3.00 9.00 9.00 100.00
224. 5 1*100M RESPIRA GENO RSP5015 12/27 30045090 63.50 47.73 3.00 6.00 6.00 238.65
225. 2 1*60ML RESPIRA LS SYP GENO RSP5002 12/26 30049099 42.00 32.40 3.00 6.00 6.00 64.80
226. 2 1*10 RHUMACORT GALPHA RCT25008 12/27 30049099 55.38 42.64 3.00 6.00 6.00 85.28
227. 1 55GM NISE D SPRAY DR-RED NIS24009 5/26 30049099 157.30 75.00 3.00 6.00 6.00 75.00
228. 5 1*2ML ROBI-D KHANDE RBLE08 3/28 30042019 36.63 28.20 3.00 6.00 6.00 141.00
229. 1 1*100m SAFI HAMDAR 24GSF277 7/27 30049099 68.00 52.06 3.00 6.00 6.00 52.06
230. 1 1*15 SINAREST CENTAU 7240423 7/27 30049061 120.00 92.59 3.00 6.00 6.00 92.59

TOTAL C/F 26883.94

Continued ...9

GRAND TOTAL
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given. For DEV MEDICAL AGENCY
-----------------------------------------------------------------
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 Software MARG Erp 7488981394

 DEV MEDICAL AGENCY
JAIL HATA ROAD,NEAR BUS STAND
DALTONGANJ,PALAMU-822101 20-JHARKHAND

Phone : 9308043058 / 9431968393

E-Mail : devagrawal1982@gmail.com
GST INVOICE
D.L.No. : JH-PAL-128193/JH-PAL-128194 GSTIN : 20AQTPK2498K1ZC
M/s SARASNAND MEDICO Invoice No. : A000326 Date :
BEDANI KALA TARHASI Order No. :
20-JHARKHAND L.R. No. :
822118 Cases : 0
PH.NO.: 6207173774
Transport :
D.L.No. : JH-PA2-158331/32
Due Date : 23-07-2025
SGST CGST
S. Qty. Pack Product MFG Batch Exp HSN MRP Rate DIS
TOTAL B/F 26883.94
231. 1 1*75ml SINAREST CENTAU GA793 12/27 30049061 146.99 107.49 3.00 6.00 6.00 107.49
232. 2 1*15 SUMO ALKEM 24444188 11/27 30049061 163.00 119.36 3.00 6.00 6.00 238.72
233. 2 1*10ML SUMO-L ALKEM 25490067 12/26 30049099 36.00 27.59 3.00 6.00 6.00 55.18
234. 2 1*60ML SUMO-L DS ALKEM 25490073 12/26 30049099 45.02 34.31 3.00 6.00 6.00 68.62
235. 2 1*100m SUMOL ALKEM 24441637 4/26 30049099 276.00 60.00 3.00 6.00 6.00 120.00
236. 5 1*1 TAXIM 1G <Lot> ALKEM 25180183 7/27 30049099 44.75 29.05 3.00 6.00 6.00 145.25
Deal:10+1 Rate=31.96
237. 5 1VAIL TAXIM 250MG <Lot> ALKEM 24461056 11/26 30049099 19.84 14.79 3.00 6.00 6.00 73.95
Deal:10+1 Rate=16.27
238. 5 1*1 TAXIM 500MG <Lot> ALKEM 24181026 4/27 30049099 27.30 18.74 3.00 6.00 6.00 93.70
Deal:10+1 Rate=20.61
239. 2 1*10 TAXIM-0 200 ALKEM 25460344 1/27 30049099 109.49 84.37 3.00 6.00 6.00 168.74
240. 2 1*10ml TAXIM-O ALKEM 25460412 2/27 30049099 80.00 61.62 3.00 6.00 6.00 123.24
241. 2 1*30 TAXIM-O ALKEM 25460725 3/27 30049099 55.57 40.88 3.00 6.00 6.00 81.76
242. 2 1*1 TETMOSOL ABBOT TTFE049 11/26 21069099 99.00 77.56 3.00 9.00 9.00 155.12
243. 1 1*15 UNIENZYME UNICHE 9PR6L107 6/26 30049099 93.75 68.59 3.00 6.00 6.00 68.59
244. 2 1*1 UNWANTED-72 MANKIN 5AALY010 1/27 30049059 75.00 35.00 0.00 0.00 0.00 70.00
245. 2 1*200G VALUNUT DRY FRUIT MEDI-A VLND-2505 8/26 21069099 520.00 110.00 3.00 9.00 9.00 220.00
246. 3 1*20g WOKADIN WOCKHA N6340317 10/26 30049099 45.20 26.00 3.00 6.00 6.00 78.00
247. 5 1*1 XONE -1G <Lot> ALKEM 25810298 1/28 30049061 71.09 25.71 3.00 6.00 6.00 128.55
Deal:1+1 Rate=51.42
248. 5 1*1 XONE 500MG <Lot> ALKEM 24462070 9/27 30049061 56.30 30.96 3.00 6.00 6.00 154.80
Deal:10+4 Rate=43.35
249. 5 1*1 XONE-250MG <Lot> ALKEM 25460426 11/27 30049061 31.74 14.64 3.00 6.00 6.00 73.20
Deal:10+6 Rate=23.43
250. 5 1*1 XONE-XP KID <Lot> ALKEM 25460342 1/27 30049099 98.00 40.48 3.00 6.00 6.00 202.40
Deal:10+8 Rate=72.86
251. 5 1*1 XONE-XP-1.125 <Lot> ALKEM 24460416 2/26 30049099 231.00 71.57 3.00 6.00 6.00 357.85
Deal:10+15 Rate=178.93
252. 2 1*10 ZERODOL -SP IPCA FND0725031BH9/27 30049061 139.00 100.08 3.00 6.00 6.00 200.16
253. 2 1*10 ZERODOL-P IPCA KVB0125004AS12/26 30049061 77.00 55.03 3.00 6.00 6.00 110.06

TOTAL C/F 29979.32

Continued ...10

GRAND TOTAL
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given. For DEV MEDICAL AGENCY
-----------------------------------------------------------------
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 Software MARG Erp 7488981394

 DEV MEDICAL AGENCY
JAIL HATA ROAD,NEAR BUS STAND
DALTONGANJ,PALAMU-822101 20-JHARKHAND

Phone : 9308043058 / 9431968393

E-Mail : devagrawal1982@gmail.com
GST INVOICE
D.L.No. : JH-PAL-128193/JH-PAL-128194 GSTIN : 20AQTPK2498K1ZC
M/s SARASNAND MEDICO Invoice No. : A000326 Date :
BEDANI KALA TARHASI Order No. :
20-JHARKHAND L.R. No. :
822118 Cases : 0
PH.NO.: 6207173774
Transport :
D.L.No. : JH-PA2-158331/32
Due Date : 23-07-2025
SGST CGST
S. Qty. Pack Product MFG Batch Exp HSN MRP Rate DIS
TOTAL B/F 29979.32
254. 2 1*15G ZINCODERM GM APEX ZGN2455 11/26 30049099 68.60 51.42 3.00 6.00 6.00 102.84
255. 2 1*15 ZINCOVIT APEX ZVT25076 8/26 21069099 115.00 88.15 3.00 9.00 9.00 176.30
256. 1 1*200m ZINCOVIT APEX ZVS25022 2/26 21069099 170.00 118.05 3.00 9.00 9.00 118.05
257. 3 1*1.5G ZOSTUM 1.5 ZUVENT ZOIBF24181 8/26 30049099 499.25 110.00 3.00 6.00 6.00 330.00
258. 2 400GM GOOD HEALTH MALT RABHIA RFM-35 1/27 30049099 350.00 70.00 10.70 6.00 6.00 140.00

GST 335*0%=0SGST,1465.2*2.5+2.5%=36.64SGST+36.64CGST,26159.39*6+6%=1569.61SGST+1569.61CGST,1960.84*9+9%=176.48SGST+176.48CGST, CESS:0%=0

SUB TOTAL 30846.51
Discount 926.08
SGST 1782.73
CGST 1782.73
Roundoff 0.11
CR/DR NOTE 0.00
Rs. Thirty Three Thousand Four Hundred and Eighty Six only GRAND TOTAL 33486.00
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given.
----------------------------------------------------------------- For DEV MEDICAL AGENCY
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 Software MARG Erp 7488981394