TAX INVOICE
KAMAKSHI MEDICAL EMPORIUM
04-06-345 GROUND FLOOR LAMBADI DONKA,OPP SAI VIJAYA MRI SCAN CENTER,ONGOLE,7386669257
GSTIN NO : 37AAQFK2064C1ZD 20B : AP/08/01/2016-129983 21B : AP/08/01/16-129984
To SAI NATH MEDICALS GST: INVOICE NO : KME25-26/2794
20-2-1,KALIDASU VARI VEEDI. 20B :AP/08/01/2018-147333 MODE : Credit
KANDUKURU 21B :AP/08/01/2018-147333 DATE : 07/Oct/2025
Aadhar No: Pan No:
[Link] Mnf Product Name Hsn Code Pack Batch [Link] Qty Free Rate Disc GST % Amount MRP
1 MT SITABLESS-100 TAB 5000529 10S B8BPX00 May/ 20.0 4.0 163.8 4. 5.00 3276.2 215.0
5 0 1 0 0 0
2 MT SITABLESS-50/500 10 6 27 20. 5.00
5000529 S 100.0 131.4 4. 13143.0 172.5
TAB 7 B8BPX00 May/2 0
0 3 0 0 0
7 7
No of Items 2 Units 144.00 Gross Amount : 16419.20
Taxable Amt CGST Tax SGST Tax
Discount : 656.76
Exempted 0.00 Adj Amt :
GST 5% : 15762.43 410.48 410.48
GST 12%: 0.00 0.00 0.00
0.00
GST 18%: 0.00 0.00 0.00
CGST Amount : 410.48
Rupees Sixteen Thousand Five Hundred Eighty Four SGST Amount : 410.48
Only
TCS OUT : 0.0000
Net Amount : 16584.00
Bank Datails: CANARA BANK ,A/C 2536261010409,IFSC CNRB0002536 For KAMAKSHI MEDICAL EMPORIUM