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    Tax Invoice: Gstin PAN Drug Licence No

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    banubanu0101
    This tax invoice from Reliance Retail Limited documents the sale of 3 medical products to a customer. The invoice includes details of the items purchased like description, quantity, rate, and applicable taxes. The total invoice amount is Rs. 1395 including taxes of Rs. 149.46. Payment was made via an e-wallet on a specified date.

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    © All Rights Reserved
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    Tax Invoice: Gstin PAN Drug Licence No

    Uploaded by

    banubanu0101
    23 views1 page
    This tax invoice from Reliance Retail Limited documents the sale of 3 medical products to a customer. The invoice includes details of the items purchased like description, quantity, rate, and applicable taxes. The total invoice amount is Rs. 1395 including taxes of Rs. 149.46. Payment was made via an e-wallet on a specified date.

    Original Title

    16848531099027529 a So 1

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    This tax invoice from Reliance Retail Limited documents the sale of 3 medical products to a customer. The invoice includes details of the items purchased like description, quantity, rate, and applicable taxes. The total invoice amount is Rs. 1395 including taxes of Rs. 149.46. Payment was made via an e-wallet on a specified date.

    Copyright:

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

    Tax Invoice: Gstin PAN Drug Licence No

    Uploaded by

    banubanu0101
    This tax invoice from Reliance Retail Limited documents the sale of 3 medical products to a customer. The invoice includes details of the items purchased like description, quantity, rate, and applicable taxes. The total invoice amount is Rs. 1395 including taxes of Rs. 149.46. Payment was made via an e-wallet on a specified date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax Invoice

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

    RELIANCE RETAIL LIMITED Original for Recipient

    PLOT NO B1, NORTH FACING, Duplicate for Transporter


    Triplicate for Supplier
    GROUND AND MEZZANINE FLOOR, NORTH WEST GSTIN : 33AABCR1718E1ZW
    ENTERANCE PAN : AABCR1718E
    CMBTT TRUCK TERMINAL MADHAVARAM, MADHAVARAM
    Drug Licence No : TN-05-20B-00084 & TN-05-21B-00084
    TN-05-20-00025 & TN-05-21-00025
    TALUK
    FSSAI : 12420023002117
    CHENNAI - 600060

    STATE CODE: 33, TN

    Invoice No: CSHX03230037536 Order No : 16848531099027529ASO1


    Invoice Date : 24-05-2023 Delivery Man : Bdart (Prepaid)

    Doctor Name : Dr SOUNDARYA BONI Patient Name : Mr/Mrs MRSSIVA PRIYA

    Billing Address : siva priya Shipping Address : siva priya


    Flat F1 Vigneswara Dhanalxmi Apt. Bharati Nagar Main Road ,Zamin Flat F1 Vigneswara Dhanalxmi Apt. Bharati Nagar Main Road ,
    Pallavaram Pallavaram Kanchipuram, Tamil Nadu , tamil nadu - 600043, India. Mobile:
    Kanchipuram, Tamil Nadu , tamil nadu - 600043, India. Mobile: 8939825856 8939825856
    Place of supply (State Name) : tamil nadu - 33 Landmark : Zamin Pallavaram Pallavaram

    State Code: 33, TN Whether tax is payable on reverse charge basis : N

    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)

    1 Sun Pha Moisturex Cream 100gm 30049099 275.00 SXE0262A 01/25 1 245.54 245.54 0.00 245.54 6 14.73 6 14.73 275.00
    Revlamer 800mg Tablet
    2 Sun Pha 30049099 185.00 GKD1885A 10/24 2 165.18 330.36 0.00 330.36 6 19.82 6 19.82 370.00
    10'S
    3 Glenmar Tacroz Forte Lotion 20ml 30049099 750.00 G22099 03/24 1 669.64 669.64 0.00 669.64 6 40.18 6 40.18 750.00

    0% 2.5% 6% 9% 14% Total


    CGST - - 74.73 - - 74.73
    SGST - - 74.73 - - 74.73

    Total Item : 3 Total Qty : 4 Sub Total : 1245.54


    Discount Amount : -0.00
    Total Taxable Amount : 1245.54
    Rs. In Words: One Thousand Three Hundred Ninety Five Rupees only Total Tax Amount : 149.46
    Round Off : 0.00

    Paid by : juspay / simpl / e-Wallets-2023-05-23 20:15:12.000 Grand Total : 1395.00

    Authorized signatory
    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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