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Tax Invoice/Retail Invoice: Optival

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0% found this document useful (0 votes)
27 views2 pages

Tax Invoice/Retail Invoice: Optival

Uploaded by

duttasunil7827
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
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TAX INVOICE/RETAIL INVOICE

Optival
No. 147, Nilgunge Road, Belgharia, North 24 Parganas, West Bengal-700056
GSTIN : 19AAACO7727M1ZW
Name of the
Store Name :MEDPLUS KASBA RAJDANGA NABAPALLY :Sunil Dutta
Customer
:Holding No 169 ,Rajdanga Nabapally , Ward No 107, East Kolkata
Address Age :20
Township, Kasba, Kolkata
Gender :MALE
State :WEST BENGAL
Doctor Name :d das
State Code :19
Doctor reg
Serial No of Invoice :242505861019769 :0
No
Date of Invoice : Wed,27 Nov 2024 | 12:52 AM
Customer ID :91401911
Corresponding Sale
:OWBMM2500588330 Delivery : 246 V. I. P Nagar, Sector: 2,kolkata:700100
Order No
Address Kolkata, West Bengal 700100, India
Date of Order : Mon,25 Nov 2024 | 11:09 PM
Customer
Dl No :WB/KOL/NBO/R/485329,WB/KOL/BIO/R/485329 :9007769888
Phone No
Net Rate per Total
MRP
Description of Expiry unit Value Taxable
Sr.No Mfg / Mkt Schedule Batch No HSN Qnty per Discount
Goods Date including including value
unit
GST GST CGST SGST

Rate Amt Rate Amt

1 ROSUVA GOLD PURE AND CURE [H] FHB0609 26-05 300490 20 34.50 6.90 27.60 552.00 492.86 6.00 29.57 6.00 29.57
20MG CAP HEALTHCARE PVT LTD
3 CARDIVAS SUN PHARMA [H] SIF1739A 27-06 300490 20 5.20 1.04 4.16 83.20 74.29 6.00 4.46 6.00 4.46
3.125MG TAB
4 BD ULTRAFINE B D [NA] 3255179 28-09 901832 10 20.60 4.12 16.48 164.80 147.14 6.00 8.83 6.00 8.83
PEN NEEDLE
32GX4MM
5 NEXPRO RD 40MG TORRENT [H] RF1324017 26-05 300490 20 18.55 3.71 14.84 296.80 265.00 6.00 15.90 6.00 15.90
CAP PHARMACEUTICALS
LTD
6 OXRAMET XR SUN PHARMA [G, H] GTF1964A 26-06 300490 21 17.43 3.49 13.94 292.80 261.43 6.00 15.69 6.00 15.69
10/1000MG TAB
7 DYNAGLIPT M MANKIND PHARMA LTD [G] N1AFX012 26-03 300490 20 14.29 2.86 11.43 228.62 204.12 6.00 12.25 6.00 12.25
FORTE TAB
Delivery Charges 996819 20.00 16.95 9.00 1.53 9.00 1.53
Total 1638.22 1461.79 88.22 88.22
Total Invoice value (in figure) 1638.00
Total Invoice value (rounded off) 1638.00
Total invoice value (in words):One Thousand Six Hundred Thirty Eight Rupees
Amount Saved: 404.56 |

MedPlus Payback Points Gained: 1618.00


Note: 1. Exchange NOT accepted after 72 Hrs of purchase.Bill is required for exchange. 2. Fridge items will not taken back.
CINNO: U85110TG2005PTC046821
H. No: 11-6-56, Survey No: 257 & 258/1, Opp:IDPL Railway Siding Road,(Moosapet),Kukatpally Hyderabad Hyderabad TG 500037 IN

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