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    16912100159004654ASO1

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    chethangowdacg15
    This tax invoice from Reliance Retail Limited summarizes the sale of various medical items to a customer. It lists 3 items purchased including the quantity, rate, and total for each. It provides details of the customer and doctor. Tax details are given showing the CGST, SGST amounts and totals. The grand total of Rs. 496 is noted as paid by the customer.

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    16912100159004654ASO1

    Uploaded by

    chethangowdacg15
    52 views1 page
    This tax invoice from Reliance Retail Limited summarizes the sale of various medical items to a customer. It lists 3 items purchased including the quantity, rate, and total for each. It provides details of the customer and doctor. Tax details are given showing the CGST, SGST amounts and totals. The grand total of Rs. 496 is noted as paid by the customer.

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    This tax invoice from Reliance Retail Limited summarizes the sale of various medical items to a customer. It lists 3 items purchased including the quantity, rate, and total for each. It provides details of the customer and doctor. Tax details are given showing the CGST, SGST amounts and totals. The grand total of Rs. 496 is noted as paid by the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    52 views1 page

    16912100159004654ASO1

    Uploaded by

    chethangowdacg15
    This tax invoice from Reliance Retail Limited summarizes the sale of various medical items to a customer. It lists 3 items purchased including the quantity, rate, and total for each. It provides details of the customer and doctor. Tax details are given showing the CGST, SGST amounts and totals. The grand total of Rs. 496 is noted as paid by the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    Netmeds CS Number: 72007-12345 / Email: cs@netmeds.com

    RELIANCE RETAIL LIMITED Original for Recipient

    SY NO.133/137,UNIT NO.B-1,LG LEVEL, Duplicate for Transporter


    Triplicate for Supplier
    INDOSPACE BOMMASANDRA LOGISTICS PARK, GSTIN : 29AABCR1718E1ZL
    RAJAPURA VILLAGE,JIGANI HOBLI,ANEKAL TALUK, PAN : AABCR1718E
    BANGALORE - 562106
    Drug Licence No : KA-B62-209707-20 & KA-B62-209708-21
    KA-B62-209710-21B & KA-B62-209709-20B
    STATE CODE: 29, KA
    FSSAI : 11221302000902

    Invoice No: CSSF40230197803 Order No : 16912100159004654ASO1


    Invoice Date : 06-08-2023 Delivery Man : Ecom_Express (Prepaid)

    Doctor Name : Dr ATAL BIHARI GAUTAM Patient Name : Mr/Mrs SESPA GOWDA

    Billing Address : Chethan gowda Shipping Address : Chethan gowda


    Raktheshvari Padavu, Parenky Village, Madanthyar Post, ,Belthangady Raktheshvari Padavu, Parenky Village, Madanthyar Post,,
    Taluk. Dakshina Kannada, Karnataka - 574224, India. Mobile: 8971597024
    Dakshina Kannada, Karnataka - 574224, India. Mobile: 8971597024 Landmark : Belthangady Taluk.
    Place of supply (State Name) : Karnataka - 29 Whether tax is payable on reverse charge basis : N
    State Code: 29, KA

    Disc Taxable CGST SGST/UGST Total Amt


    S.No. Mfr Description Of Goods HSN/SAC MRP Batch No Expiry Qty Rate Total
    Amt Amt Rate Amt Rate Amt (incl. tax)

    MPA23022
    1 Aristo Gabamax Gold Capsule 10'S 30049099 142.00 06/24 2 126.79 253.58 38.04 215.54 6 12.93 6 12.93 241.40
    9
    Ecosprin AV 75mg Capsule
    2 Usv Pri 30049099 60.65 TF23D137 09/24 3 54.15 162.45 16.23 146.22 6 8.77 6 8.77 163.76
    15'S
    Arkamin 100mcg Tablet
    3 Torrent 30049076 72.65 8NY2J020 10/24 1 64.87 64.87 9.73 55.14 6 3.31 6 3.31 61.76
    30'S
    SHIPPING/HANDLING &COD
    4 - 996819 - - - - 24.58 - - - 9 2.21 9 2.21 29.00
    CHARGES

    0% 2.5% 6% 9% 14% Total


    CGST - - 25.01 2.21 - 27.22
    SGST - - 25.01 2.21 - 27.22

    Total Item : 3 Total Qty : 6 Sub Total : 505.48


    Discount Amount : -64.00
    Total Taxable Amount : 441.48
    Rs. In Words: Four Hundred Ninety Six Rupees only Total Tax Amount : 54.44
    Round Off : 0.08

    Paid by : juspay / visa-2023-08-05 10:04:14.000 Grand Total : 496.00

    *** Your Total Savings: Rs.64.00 ***

    R.P. Signature
    Declaration :
    We Declare that this Invoice shows the actual price of the Goods described and that all particulars are true and correct.

    Registered Office- 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi Tala, Mumbai-400002 Phone-+91-22 67673800
    CIN -U01100MH1999PLC120563 PAN- AABCR1718E Website- www.relianceretail.com Toll-18001027382 email-customerservice@ril.com
    Powered by TCPDF (www.tcpdf.org)

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