TAX INVOICE
PRADHAN MANTRI BHARTIYA JANAUSHADHI KENDRA
K.No145/21/2, No.2,GF,NEAR GOVT SCHOOL
BYRANYAPPA LAYOUT,KG HALLI BENGALURU-560034 PH :.
GSTIN : 14CFAPB8439G1H2 D.L No.: KA-D09-11-634824 KA-D08-12-634824
Invoice N 432 Patients Name:SYED ALLAH BAKASH KHADRY
[Link] 10-07-2023 Doctor Nam :DR SHOBHA
S.N Particulars Mfd. Batch No [Link] Rate Gst% Amount
8TENEMORE 20 MORE 09/24 6 52.00 12.0 312.00
9OLANZAPINE 15 SAN 05/25 3 50.00 12.0 150.00
2ATORVASATATIN &ASPIRIN . 09/24 10 65.0012.0 650.00
3GLILAZIDE 80 METFORMIN . 08/24 10 115.0012.01150.00
10ROSUVASTATIN 10 BPPI 01/25 8 165.00 12.01320.00
4TRIEXYPHENIDYL 2MG BPPI 03/24 10 45.0012.0 450.00
5TELMISARTAN 40 BPPI 01/25 12 95.0012.01140.00
1TELMISARTAN&METOPROLOL BPPI 12/23 10 110.0012.01100.00
6QUETIAPINE 300 . 01/26 8 190.00 12.01520.00
7METFORMIN 500 P 15 G 2 . 10/24 18 135.0012.02430.00
11CALCIJOINT D3 CAP LEEF 12/24 1 50.00 12.0 50.00
12DICLIV PLUS GEL . 01/24 1 80.00 12.0 80.00
13AMANTADINE HYDROCHLORI PREV 04/25 1 120.00 12.0 120.00
14DICLOFINACE SPRY BPPI 11/23 1 120.00 12.0 120.00
SGSTAMT 523.34 CGSTAMT 523.34 Grand Total : 10324.00
Rupees Ten Thousand Five Hundred Ninety Two Only
Goods once sold cannot be Qp...................
E.& O.E Subject to Tumakuru Jurisdict