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This document is a GST invoice for patient MR. RAHUL ARORA issued by Arvind Medical Store on July 29, 2026. It lists four pharmaceutical products along with their quantities, rates, and total amount due, which is Rs. 958.00 after applying a 10% discount. The invoice includes terms and conditions regarding returns and payment disputes.

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saniasaifi03
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6 views1 page

TT

This document is a GST invoice for patient MR. RAHUL ARORA issued by Arvind Medical Store on July 29, 2026. It lists four pharmaceutical products along with their quantities, rates, and total amount due, which is Rs. 958.00 after applying a 10% discount. The invoice includes terms and conditions regarding returns and payment disputes.

Uploaded by

saniasaifi03
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

jai sai ram

Patient Name : [Link] ARORA


ARVIND MEDICAL STORE
OPP. L.L.R.M. MEDICAL COLLEGE, MEERUT
Patient Address :
Dr Name : EKTA AGARWAL
UP152000001209 UP15210001209
Phone : 8273555657 Dr Reg No.
E-Mail : tarik5148@[Link]
GSTIN : 09AKVPC7905K1ZK Invoice No. : A001082 Date: 29-07-2026
GST INVOICE
SN. PRODUCT NAME PACK HSN BATCH EXP. QTY MRP RATE SGST CGST

1. MONTAIR LC 1*15 3004 5SN2062 8/27 0:5 419.79 419.79 0.00 0.00 139.93
2. PANTOFED -DSR 1*10 30049099 CPC-251063 10/27 0:5 184.00 184.00 0.00 0.00 92.00
3. REFZIL O 1*6 3004 124FH5 12/27 1:0 693.75 693.75 0.00 0.00 693.75
4. ZERODOL SP 1*10 3004 PND0725046BH 5/27 1:0 139.00 139.00 0.00 0.00 139.00

GST 958.21*0%=0SGST, SUB TOTAL 1064.68


Discount 10 % 106.47
Terms & Conditions Roundoff 0.21
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. For ARVIND MEDICAL STORE
Prescribed Sales Tax declaration will be given.
Remark :
Authorised Signatory
GRAND TOTAL 958.00
Rs. Nine Hundred and Fifty Eight only

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