K.R.

DISTRIBUTORS
E-105, TRANSPORT NAGAR,
KANPUR ROAD, LUCKNOW-12 09-UTTAR PRADESH
Phone : 8009071666,9336956728
E-Mail : [email protected] ÿÿÿÿÿ
GST INVOICE
IRN :
Licence No. : UP3220B002591/UP3221B002575 GSTIN : 09AAHFK6101D1ZP
M/s DIVY SUDHA PHARMACY Invoice No. : KRDT2303 Date : 16-02-2024
NEAR MEDEANTA HOSPITAL,KHASRA NUMBER 240 SHOP Order No. :
NO 01 IN FRONT OF DWIVEDII HOSPITAL,HARIIHARP 09-UTTAR PRADESH
L.R. No. :
LUCKNOW 226002 Cases : 0
PH.NO.: 9554395986,9682773850
Transport :
Licence No. : UP3220B005690,UP3221B005670
Due Date : 16-02-2024
GSTIN : 09AAUFD7742A1Z8
SGST CGST
S. Qty. Pack Product Batch Exp HSN MRP Rate DIS
1. 144 100ML ALKASOPAL 100ML JA23064 9/25 300490 0.00 17.50 0.00 6.00 6.00 2520.00
2.
3.
4.
3
3
5
40*10
40X10
40*10
ATROPAL 10 MG TAB
ATROPAL 20MG ALU
ATROPAL 40 MG TAB
PX2BA07
PX2BW02
PX2BC05
5/25
8/25
10/25
30049079
300490
30049079
0.00
0.00
0.00
290.00
410.00
720.00
R S0.00
0.00
0.00
6.00
6.00
6.00
6.00
6.00
6.00
870.00
1230.00
3600.00
5.
6.
2
3
20X10
10X10
BISCON 2.5
BISCON AM TAB
PX2BT03
T231866
10/25
9/25
300490
300490
0.00
0.00
T O
180.00
170.00
0.00
0.00
6.00
6.00
6.00
6.00
360.00
510.00
7. 2 10*10 BISCON-5MG-TAB T232044 10/25 300490 0.00
U 115.00 0.00 6.00 6.00 230.00

IB
8. 5 10X10 BRIVARATAM 50MG U4AF02 11/25 300490 0.00 750.00 0.00 6.00 6.00 3750.00
9. 5 10X1X1 CEFUBLOOM 250 TAB ALU JB23014 10/25 300420 0.00 770.00 0.00 6.00 6.00 3850.00
10.
11.
5
3
10X1X1
20X10
CEFUBLOOM 500 TAB ALU
CINDIPIN-10 MG
JB23012
JD24018
7/25
12/25
TR 300490
300490
0.00
0.00
1150.00
170.00
0.00
0.00
6.00
6.00
6.00
6.00
5750.00
510.00
12.
13.
3
3
10*10
10*1*1
CINDIPIN-20MG-TAB
CITIPAL-500-TAB
T222944
JD23176

D IS
1/25
11/25
300490
300490
0.00
0.00
110.00
1200.00
0.00
0.00
6.00
6.00
6.00
6.00
330.00
3600.00
14. 3
10
10*1*1 CITIPAL-PR-TAB
CLOTRICIP-DUSTING-POWDER-75GM .
JD23092

R
7/25 300490 0.00
0.00
1500.00
27.75
0.00
0.00
6.00
6.00
6.00
6.00
4500.00
277.50

K.
15. 75GM DP164 6/26 210690
16. 2 10X6 CLOTRICIP-V6 TAB JD23093 7/25 300490 0.00 170.00 0.00 6.00 6.00 340.00
17. 10 10X1X1 DAPABLESS 10MG TAB 23S2GTC049 6/25 300490 0.00 260.00 0.00 6.00 6.00 2600.00
18. 6 10X1X1 DAPABLESS-5MG T231123 6/25 300490 0.00 200.00 0.00 6.00 6.00 1200.00
19. 5 10*10 DIVAPROX-500MG-TAB MT234121A 9/25 300490 0.00 315.00 0.00 6.00 6.00 1575.00
20. 3 10X5X1 DOFLEX INJ J23AM364 10/25 300490 0.00 150.00 0.00 6.00 6.00 450.00
21. 50 2ML DROTAC INJ J23AM042 1/25 300490 0.00 3.75 0.00 6.00 6.00 187.50
22. 200 2ML DROTAC INJ J23AM419 11/25 300490 0.00 3.75 0.00 6.00 6.00 750.00
23. 5 10X10 DUPBAC-20 CAP CMC23264 11/25 300490 0.00 180.00 0.00 6.00 6.00 900.00
24. 5 20X15 ESMOPAL 40 TAB ALU JD23149 10/25 300490 0.00 340.00 0.00 6.00 6.00 1700.00
25. 5 10X1X1 ESMOPAL DSR CAP JE23031 7/25 300490 0.00 195.00 0.00 6.00 6.00 975.00
26. 3 10X1X1 FEROPALXT TAB MONO CTN JD23175 11/25 300490 0.00 195.00 0.00 6.00 6.00 585.00
27. 2 10X15 FLAVOPAL 200 TAB BL MT232158 5/25 300490 0.00 510.00 0.00 6.00 6.00 1020.00
28. 5 10X10 GABAPAL-100 TAB (ALU) T231524 8/25 300490 0.00 140.00 0.00 6.00 6.00 700.00
29. 3 20X10 GABAPAL-300CAP (ALU-ALU) C230144 7/25 300490 0.00 440.00 0.00 6.00 6.00 1320.00
30. 5 10*10 GABAPAL-NTP-TAB MT234162A 9/25 300490 0.00 300.00 0.00 6.00 6.00 1500.00
31. 32 170ML GASTRESE-170-ML-SUSP JA23080 11/25 210690 0.00 17.25 0.00 6.00 6.00 552.00
32. 1 10X10 GLICPAL 80 TAB JD23107 7/25 300490 0.00 170.00 0.00 6.00 6.00 170.00

TOTAL C/F 48412.00

Continued ...2

GRAND TOTAL
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 18% interest. Pre-Authenticated By
All disputes subject to LUCKNOW Jurisdiction only. For K.R.DISTRIBUTORS
Prescribed Sales Tax declaration will be given. For K.R.DISTRIBUTORS
------------------------------------------------------------ Authorised Signatory
Certified that the particulars given above are true and correct
and the amount indicated represents the price actually charged. Authorised signatory

Our Software MARG Erp 9793441458,7408626888

 K.R.DISTRIBUTORS
E-105, TRANSPORT NAGAR,
KANPUR ROAD, LUCKNOW-12 09-UTTAR PRADESH
Phone : 8009071666,9336956728
E-Mail : [email protected] ÿÿÿÿÿ
GST INVOICE
IRN :
Licence No. : UP3220B002591/UP3221B002575 GSTIN : 09AAHFK6101D1ZP
M/s DIVY SUDHA PHARMACY Invoice No. : KRDT2303 Date : 16-02-2024
NEAR MEDEANTA HOSPITAL,KHASRA NUMBER 240 SHOP Order No. :
NO 01 IN FRONT OF DWIVEDII HOSPITAL,HARIIHARP 09-UTTAR PRADESH
L.R. No. :
LUCKNOW 226002 Cases : 0
PH.NO.: 9554395986,9682773850
Transport :
Licence No. : UP3220B005690,UP3221B005670
Due Date : 16-02-2024
GSTIN : 09AAUFD7742A1Z8
SGST CGST
S. Qty. Pack Product Batch Exp HSN MRP Rate DIS
TOTAL B/F 48412.00

RS
33. 5 10X1X1 GLIMPEX MP2 CMT231859 11/25 300490 0.00 175.00 0.00 6.00 6.00 875.00
34. 5 20*10 GLIMPEX-M1-FORTE-TAB JD23057 3/25 300490 0.00 290.00 0.00 6.00 6.00 1450.00
35. 15 10*2*1 GLIMPEX-M1-TAB PX2A007 8/25 300490 0.00 170.00 0.00 6.00 6.00 2550.00
36.
37.
5
1
20*10
10*2*1
GLIMPEX-M2-FORTE-TAB
GLIMPEX-M2-TAB
JD23095
PX2AP04
7/25
6/25
300490
300490
0.00
0.00
T O
340.00
200.00
0.00
0.00
6.00
6.00
6.00
6.00
1700.00
200.00
38. 19 10*2*1 GLIMPEX-M2-TAB PX2AP05 11/25 300490 0.00
U200.00 0.00 6.00 6.00 3800.00

IB
39. 2 10*1*1 GLIMPEX-MP1-TAB CMT231858 11/25 300490 0.00 150.00 0.00 6.00 6.00 300.00
40. 5 10*1*1 ITRAJACK-200-MG-CAPS 2308178 7/25 210690 0.00 520.00 0.00 6.00 6.00 2600.00
41.
42.
48
48
60ML
60ML
JAGCIN-60-ML-SYRUP
JAGCIN-DS-60ML
JA23059
JA23060
8/25
8/25
TR 210690
300490
0.00
0.00
10.50
11.50
0.00
0.00
6.00
6.00
6.00
6.00
504.00
552.00
43.
44.
3
2
40*10G
20*15G
JAGDERM-GM-TUBE
JAGDERM-OC-15GM-TUBE
3526
461

D IS
7/25
9/25
300490
210690
0.00
0.00
330.00
280.00
0.00
0.00
6.00
6.00
6.00
6.00
990.00
560.00
45. 10
40
4*5*10 JAGRIL-SPAS-TAB
JAGSCAB-100ML-LOTION .
JD23051

R
3/25 210690 0.00
0.00
120.00
32.00
0.00
0.00
6.00
6.00
6.00
6.00
1200.00
1280.00

K.
46. 100ML JH23009 10/25 300490
47. 5 20X10 JAGVIR-400 TAB T232274 11/25 3301 0.00 720.00 0.00 6.00 6.00 3600.00
48. 1 10X10 JAGZEPINE 300 TAB T232195 10/25 300490 0.00 660.00 0.00 6.00 6.00 660.00
49. 48 200 ML JAGZYME SYP 200 ML JA23083 5/25 300490 0.00 26.50 0.00 6.00 6.00 1272.00
50. 5 10X1X7 JANUPAL-100MG BL LGM10/151/01 9/25 300490 0.00 410.00 0.00 6.00 6.00 2050.00
51. 5 10X15 JANUPAL-50/500 TAB BL T231750 9/25 300490 0.00 480.00 0.00 6.00 6.00 2400.00
52. 3 10X1X7 JANUPAL-50MG BL LGM10/150/01 9/25 300490 0.00 240.00 0.00 6.00 6.00 720.00
53. 3 10X1X1 JANUPAL-D TAB 23S2GTC786 9/25 300490 0.00 720.00 0.00 6.00 6.00 2160.00
54. 5 10*1*1 JPCEF-O-TAB JB23015 10/25 300490 0.00 555.00 0.00 6.00 6.00 2775.00
55. 10 20*10 JPFLOX-200MG-BILISTER-TAB JD23040 2/25 300490 0.00 220.00 0.00 6.00 6.00 2200.00
56. 60 30ML JPFLOX-MZ-30ML LJP-23562 7/25 300490 0.00 14.50 0.00 6.00 6.00 870.00
57. 5 20*10 JPFLOX-OZ-TAB JD23014 12/24 210690 0.00 395.00 0.00 6.00 6.00 1975.00
58. 10 500ML JPL AMLA RAS 1855 9/25 300490 0.00 85.00 0.00 6.00 6.00 850.00
59. 10 500ML JPL JAMUN NEEM KARELA JUUICE 2009 11/26 300490 0.00 85.00 0.00 6.00 6.00 850.00
60. 10 500ML JPL WHEAT GRASS & GILOY 2006 11/26 300490 0.00 85.00 0.00 6.00 6.00 850.00
61. 5 20X15 KETORPAL DT TAB ALU JD23174 11/25 300490 0.00 220.00 0.00 6.00 6.00 1100.00
62. 100 100ML LACOLUK 100ML(WITH MONO CTN) JA23085 11/25 300490 0.00 57.50 0.00 2.50 2.50 5750.00
63. 48 200ML LACOLUK-200ML(WITH MONO CTN) JA23066 9/25 300490 0.00 111.00 0.00 2.50 2.50 5328.00

TOTAL C/F 102383.00

Continued ...3

GRAND TOTAL
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 18% interest. Pre-Authenticated By
All disputes subject to LUCKNOW Jurisdiction only. For K.R.DISTRIBUTORS
Prescribed Sales Tax declaration will be given. For K.R.DISTRIBUTORS
------------------------------------------------------------ Authorised Signatory
Certified that the particulars given above are true and correct
and the amount indicated represents the price actually charged. Authorised signatory

Our Software MARG Erp 9793441458,7408626888

 K.R.DISTRIBUTORS
E-105, TRANSPORT NAGAR,
KANPUR ROAD, LUCKNOW-12 09-UTTAR PRADESH
Phone : 8009071666,9336956728
E-Mail : [email protected] ÿÿÿÿÿ
GST INVOICE
IRN :
Licence No. : UP3220B002591/UP3221B002575 GSTIN : 09AAHFK6101D1ZP
M/s DIVY SUDHA PHARMACY Invoice No. : KRDT2303 Date : 16-02-2024
NEAR MEDEANTA HOSPITAL,KHASRA NUMBER 240 SHOP Order No. :
NO 01 IN FRONT OF DWIVEDII HOSPITAL,HARIIHARP 09-UTTAR PRADESH
L.R. No. :
LUCKNOW 226002 Cases : 0
PH.NO.: 9554395986,9682773850
Transport :
Licence No. : UP3220B005690,UP3221B005670
Due Date : 16-02-2024
GSTIN : 09AAUFD7742A1Z8
SGST CGST
S. Qty. Pack Product Batch Exp HSN MRP Rate DIS
TOTAL B/F 102383.00

RS
64. 10 20*10 LERGINO-ALU/ALU/TAB TJP-230479 2/25 210690 0.00 77.00 0.00 6.00 6.00 770.00
65. 3 10*1*1 LETOZET-2.5-MG-TAB MOT23211 8/25 210690 0.00 290.00 0.00 6.00 6.00 870.00
66. 6 10*2*1 LEVETRAPAL-500-TAB JD24010 12/25 300490 0.00 560.00 0.00 6.00 6.00 3360.00
67.
68.
25
1
5ML
10X10
LEVETRAPAL-500INJ
LEVETRAPAL 250 TAB.(BL)
J23LV129
T231760
9/25
9/25
300490
300490
0.00
0.00
T O
19.00
210.00
0.00
0.00
6.00
6.00
6.00
6.00
475.00
210.00
69. 10
1
100ML LEVETRAPAL SYP
LINAPAL-5 TAB ALU
ML230712 8/25 300490

B
0.00
0.00 U 85.00
150.00
0.00
0.00
6.00
6.00
6.00
6.00
850.00
150.00

I
70. 10X10 PX2BY01 8/25 300490
71. 1 10*10 LINAPAL-D-TAB PX2CC01 9/25 30049099 0.00 385.00 0.00 6.00 6.00 385.00
72.
73.
5
1
4X5X10
20*15
METOPAL -50XL TAB (BL)
METSLONE-16MG-TAB
JD23158
T231071
10/25
6/25
TR 300490
300490
0.00
0.00
180.00
860.00
0.00
0.00
6.00
6.00
6.00
6.00
900.00
860.00
74.
75.
1
10
20*15
10*1*1
METSLONE-8MG-TAB
MOXIPAL-CV-625
T231910
PT-1548A

D IS
9/25
12/25
300490
300490
0.00
0.00
630.00
630.00
0.00
0.00
6.00
6.00
6.00
6.00
630.00
6300.00
76. 120
3
30ML MOXIPAL-CV-228.50-DS(WFI)
NEDIF-RETARD-10MG .
PD-0422B

R
3/25 300490 0.00
0.00
30.00
135.00
0.00
0.00
6.00
6.00
6.00
6.00
3600.00
405.00

K.
77. 20X10 300490
78. 3 10*10 NEDIP-RETARD-20MG-TAB PX2AZ04 8/25 300490 0.00 90.00 0.00 6.00 6.00 270.00
79. 20 20TAB NICOPAL-5-TAB 142TNF014 9/25 300490 0.00 33.00 0.00 6.00 6.00 660.00
80. 3 25X1X3 NITCORIN 2.6 TABLET NRN23002 8/25 300490 0.00 775.00 0.00 6.00 6.00 2325.00
81. 2 20*10 OLNAPIN-10MG-TAB ALU MOT23158 7/25 300490 0.00 170.00 0.00 6.00 6.00 340.00
82. 2 20*10 OLNAPIN-5MG-TAB MOT23238 9/25 300490 0.00 120.00 0.00 6.00 6.00 240.00
83. 54 30ML ONDRASET SYP JA23055 6/25 300490 0.00 10.25 0.00 6.00 6.00 553.50
84. 5 10*10 PARONE-25SR-TAB MT232918 6/25 300490 0.00 325.00 0.00 6.00 6.00 1625.00
85. 100 100ML PARVOCOF AP 100ML SYP JA23082 11/25 300490 0.00 18.50 0.00 6.00 6.00 1850.00
86. 100 100ML PARVOCOF-100-MINT-SYRUP JA23089 11/25 210690 0.00 20.00 0.00 6.00 6.00 2000.00
87. 20 2ML PARVOLIN PLUS INJ. WITH SYRING 23LJ16L 3/25 300490 0.00 11.00 0.00 6.00 6.00 220.00
88. 5 10*1*1 PARVOLIN-M-CAPS PX2BK03 11/25 210690 0.00 265.00 0.00 6.00 6.00 1325.00
89. 5 10*10 PARVOLIN-MNT-TAB 23S2GTD122 10/25 210690 0.00 360.00 0.00 6.00 6.00 1800.00
90. 5 10*10 PARVOLIN-NTP-TAB LGM11/300/13 10/25 300490 0.00 205.00 0.00 6.00 6.00 1025.00
91. 24 1*100 PENTOIN 100MG TAB JD23146 10/25 300490 0.00 46.00 0.00 6.00 6.00 1104.00
92. 1 10X1X1 PILOZID-AYUR CAP A-3849 8/26 300490 0.00 300.00 0.00 6.00 6.00 300.00
93. 50 200MG PROTIPAL-CHOCOLATE AP-23585 6/25 300450 0.00 38.00 0.00 6.00 6.00 1900.00
94. 50 200GM PROTIPAL-DHA-POWDER AP-23481 5/25 300450 0.00 44.00 0.00 6.00 6.00 2200.00

TOTAL C/F 141885.50

Continued ...4

GRAND TOTAL
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 18% interest. Pre-Authenticated By
All disputes subject to LUCKNOW Jurisdiction only. For K.R.DISTRIBUTORS
Prescribed Sales Tax declaration will be given. For K.R.DISTRIBUTORS
------------------------------------------------------------ Authorised Signatory
Certified that the particulars given above are true and correct
and the amount indicated represents the price actually charged. Authorised signatory

Our Software MARG Erp 9793441458,7408626888

 K.R.DISTRIBUTORS
E-105, TRANSPORT NAGAR,
KANPUR ROAD, LUCKNOW-12 09-UTTAR PRADESH
Phone : 8009071666,9336956728
E-Mail : [email protected] ÿÿÿÿÿ
GST INVOICE
IRN :
Licence No. : UP3220B002591/UP3221B002575 GSTIN : 09AAHFK6101D1ZP
M/s DIVY SUDHA PHARMACY Invoice No. : KRDT2303 Date : 16-02-2024
NEAR MEDEANTA HOSPITAL,KHASRA NUMBER 240 SHOP Order No. :
NO 01 IN FRONT OF DWIVEDII HOSPITAL,HARIIHARP 09-UTTAR PRADESH
L.R. No. :
LUCKNOW 226002 Cases : 0
PH.NO.: 9554395986,9682773850
Transport :
Licence No. : UP3220B005690,UP3221B005670
Due Date : 16-02-2024
GSTIN : 09AAUFD7742A1Z8
SGST CGST
S. Qty. Pack Product Batch Exp HSN MRP Rate DIS
TOTAL B/F 141885.50

RS
95. 10 400GM PROTIPAL-MALT-400GM A-3807 8/26 210690 0.00 64.00 0.00 6.00 6.00 640.00
96. 1 10X10 QTIPAL 100MG ALU MT2311413 10/25 300490 0.00 240.00 0.00 6.00 6.00 240.00
97. 1 10*10 QTIPAL 50MG TAB MT2309313 8/25 30049099 0.00 160.00 0.00 6.00 6.00 160.00
98.
99.
5
10
10*10
75GM
RANOZED-500MG-TAB
REPAIRONIN SOAP
T232361
E09-037
11/25
11/25
300490
340111
0.00
0.00
T O
350.00
25.50
0.00
0.00
6.00
9.00
6.00
9.00
1750.00
255.00
100. 16
1
100ML REPAIRONN-ZB SHAMPOO
ROSUZID-F
SC-262 12/24 300490

B
0.00
0.00 U 55.00
720.00
0.00
0.00
9.00
6.00
9.00
6.00
880.00
720.00

I
101. 10X3X1 PX2BN01 9/24 300490
102. 2 10X1X1 SILOJECT-8 CAP JE23040 10/25 300490 0.00 600.00 0.00 6.00 6.00 1200.00
103.
104.
5
5
20X10
10X15
TELKOZED AH TAB (ALU)
TELKOZED AM ALU
LGM12/049/05
XT230069
11/25
10/25
TR 300490
300490
0.00
0.00
325.00
205.00
0.00
0.00
6.00
6.00
6.00
6.00
1625.00
1025.00
105.
106.
5
3
20*10
10*15
TELKOZED-40-TAB
TELKOZED-CT-TAB
JD23156
MT232907

D IS
10/25
6/25
300490
300490
0.00
0.00
205.00
240.00
0.00
0.00
6.00
6.00
6.00
6.00
1025.00
720.00
107. 2
25
10*15 TELKOZED-TRIO-TAB
THYROZED-75MCG-TAB .
MT232400

R
5/25 300490 0.00
0.00
265.00
46.00
0.00
0.00
6.00
6.00
6.00
6.00
530.00
1150.00

K.
108. 1X120 DMH0128B 4/25 300490
109. 25 1X120 THYROZID 100MG TAB DMT0925C 6/25 300490 0.00 48.00 0.00 6.00 6.00 1200.00
110. 25 1X120 THYROZID 50MG TAB DMT1346A 10/25 300490 0.00 41.00 0.00 6.00 6.00 1025.00
111. 25 1X120 THYROZID-25MG DMT1049E 7/25 300439 0.00 32.50 0.00 6.00 6.00 812.50
112. 10 10X1X1 TICAGUARD TAB JD23163 11/25 300490 0.00 1250.00 0.00 6.00 6.00 12500.00
113. 5 20X10 TORSIPAL 10 MG TAB ALU T232139 10/25 300490 0.00 170.00 0.00 6.00 6.00 850.00
114. 2 10X1X1 TORSIPAL PLUS 10 TAB LGM12/102/02 11/25 300490 0.00 337.50 0.00 6.00 6.00 675.00
115. 5 10X1X1 TRANOPAL 500 TAB T231786 9/25 300490 0.00 540.00 0.00 2.50 2.50 2700.00
116. 5 4*5*10 TRIMEDON MR 35 TAB JD23085 6/25 30049079 0.00 280.00 0.00 6.00 6.00 1400.00
117. 5 20*10 TRYPTIPAL-10-MG-TAB WTPL324001 12/25 210690 0.00 120.00 0.00 6.00 6.00 600.00
118. 3 20*10 TRYPTIPAL-25MG-TAB MOT23155 7/25 300490 0.00 170.00 0.00 6.00 6.00 510.00
119. 10 10*1*1 UDICHEM-300-NEW PACK TAB JD23134 9/25 300490 0.00 1450.00 0.00 2.50 2.50 14500.00
120. 3 20*10 VOGLIPAL-0.2-TAB (ALU) PX2B003 8/25 300490 0.00 150.00 0.00 6.00 6.00 450.00
121. 5 20*10 VOGLIPAL-0.3-TAB PX2BZ04 9/25 3004 0.00 220.00 0.00 6.00 6.00 1100.00
122. 5 10*10 VOGLIPAL-GM-2MG-TAB WVGP323004 10/25 300490 0.00 220.00 0.00 6.00 6.00 1100.00
123. 5 10*10 VOGLIPAL-GM-1MG-TAB WVGM323002 6/25 300490 0.00 195.00 0.00 6.00 6.00 975.00

GST 28278*2.5+2.5%=706.95SGST+706.95CGST,164790*6+6%=9887.4SGST+9887.4CGST,1135*9+9%=102.15SGST+102.15CGST,
SUB TOTAL 194203.00
SGST 10696.50
CGST 10696.50
CR/DR NOTE 0.00
Rs. Two Lakh Fifteen Thousand Five Hundred Ninety Six Only GRAND TOTAL 215596.00
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