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Credit Bill for Madurai Hospital Supplies

This document is an invoice from Madurai Hospital Suppliers to Harysh Hospital, dated October 22, 2025. It details the sale of a product (C-HOP-1.125GM-GEL) with a total bill amount of 4201.00, including GST charges. The invoice includes contact information, product details, and payment instructions.

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mareeshnagesh2004
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7 views1 page

Credit Bill for Madurai Hospital Supplies

This document is an invoice from Madurai Hospital Suppliers to Harysh Hospital, dated October 22, 2025. It details the sale of a product (C-HOP-1.125GM-GEL) with a total bill amount of 4201.00, including GST charges. The invoice includes contact information, product details, and payment instructions.

Uploaded by

mareeshnagesh2004
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

Code: 58969 GST: \.

Term : CREDIT BILL MADURAI HOSPITAL SUPPLIERS


MADURAI HOSPITAL SUPPLIERS [Link] PERUBA.,MD.,DGO., 24-VAITHIYANATHA IYER STREET
[Link] :SA065212
HARYSH HOSPITAL
MADURAI
BHARATHY NAGAR,KH ROAD [Link] :22/10/2025
PLOT NO:24,VAITHIYANATHA IYER STREET
DL No:MDU/4062/20B.
CHINNALAPATTY-624301 Rep : MAHESH [Link] MDU/4062/20B.
MADURAI 625020 0452-4392270, DL No:MDU/3830/21B.
PIN
Call :9092033557 [Link] MDU/3830/21B.
0452-4392259, 9159043000 GST : 33AAQFM2441P1ZV Phone : 0451-2454440
9965858777,9788871412 Mail : maduraihospitalsuppliers@[Link] :REGD NO.71914 . Tax invoice 1/1 GST No: 33AAQFM2441P1ZV
Rack Product Name Pack Mfr Batch E.D NEW MRP OLD MRP Qty Free Rate PD Gst Value Hsn
Acknowledgement
C-HOP-1.125GM-GEL 1`S COR S15039 12/26 193.50 0.00 50 80.01 5% 4200.52 30043919
Code: 58969
[Link] PERUBA.,M
HARYSH HOSPITAL
BHARATHY NAGAR,KH RO
CHINNALAPATTY-624301

Term : CREDIT BIL


[Link] : SA 065212

[Link] : 22/10/2025

Disc : %

Bill Amount :
4201.00
Rep : MAHESH
Call : 9092033557

ORD22102515660

Goods Value Gst % Gst Value Sgst % Sgst Amt Cgst % Cgst Amt [Link] : % Goods Value : 4000.50
4000.50 5 200.02 2.50 100.01 2.50 100.01 Disc Amt : Total Gst : 200.02
[Link] : % Round Off: 0.48
TCS 0
[Link] Amt:
Bill Amount : 4201.00
BILLED BY : NIRAIMATHI

IRN No : BANK OF BARODA 22/10/2025 12:25:42


Total Qty 50 Item : 1 ORD22102515660 A/C : 37590500000002
19/12/2025 05:54:01
22/10/2025 12:25:42 19/12/2025 05:54:01 IFSC : BARB0ANNANA For MADURAI HOSPITAL SUPPLIERS

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