INDU MEDICALS                                                                 Patient Name : ABHAY SRIVASTAVA
                            25/102,SECTOR 25                                  Patient Address:
GANGA MEDICAL CENTR
                                                                              Dr Nane : BS KHANKA
INDHIRA NAGAR LUCKNOW C.P.
                                                                              Dr Rep No.          HOUT
Pinme.9956956616.9475564875

                                                                                                      invoice No : A000763 Dala: 02/05/2023
GSTIN : 09ABFPK9439H129
                                                             GST INVOICE

                                                       HSN                               QTY              MRP           ZATE      SGST CGST AMOUNT
SN. PRODUCT NAME                               PACK              BATCH        EXP.

                                                                CD-220121     3/24              1:0                                               210.00
    ATRICAL-GOLD                             1×10     2004
                                                                GM122322      H/24              1:0          195.00     195.00 6.00 6.00          295.00
    AZKLO-T4                                 1*10
                                                      3004      SN21257        6/25            0:10           59.20      59.29  6.00 6.00          39.53
 3. DYTOR 5                                  1~15
                                                      3004      ATW070697      6/24                          200.00     200.00 G.00 6.00          200.00
 4. ACOXIA-MR                                1*10
                                             1*10     3304      VH T3361       7/23                          480.CO     480.00 9.00 9.00          480.00
    NUORTHOFLEX TRIO                                                                                                                              132.00
                                                      3034      :46/2002      7/24             1:0           132.00     132.00       6.00
 6. ZERPALLS CAP
                                                      3004      5OD-19120                      20                        LOC.CC      6.00         200.00
    DNBcal 03
                                               1'1    3004       1GL12/133/13 5/24             1:0           145.UUCUOCE 149.00 6.00 5.00         149.00
    Hb NURON PLUS                                                                                                                                 730.00
                                               1*10   3CC4       50120440     11/24            150           790.CO             6.00 6.00
    OXY Q 300




                                                                                                                      SUB TOTAL                2117.08
GST 1710.31*6+6%=102.615GST-102 81CGST 406.78'9+9%=35 51SGST+36 HICGST. " GET
                                                                                                                      SGST                      139.22
                                                                                                                      CGST                      139.22
 Terms & Conditions
                                                                                                                      Roundoff                     0.47

                                                                                  For INDU MEDICALS



  Remark;                                                                             Authorised Signatory
                                                                                                                   GRAND TOTAL                2396.00
  Rs. Two Thousand Three Hundred Ninety Six Only

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