Retail Invoice / Bill
Toll Free No.: 72007-12345 / Email: cs@netmeds.com
HEALTHSCAPE TECHNOLOGY LLP Original for Recipient
H/NO-117/4/1, Duplicate for Transporter
Triplicate for Supplier
BADU 1ST MAIN ROAD,
GSTIN : 19AALFH7207B1ZI
WARD NO:21, GROUND FLOOR, Drug Licence No : Form 21B : (WB/PGN/BIO/W/199246)
BARASAT MUNICIPALITY - 700128 Form 20B : (WB/PGN/NBO/W/199246)
Dated:25.3.2019
Invoice No : CS725-26-018474 Order No : 2045001003120455SRFSO2
Invoice Date : 02-06-2025 Delivery Man : Delhivery (Prepaid)
Patient Name : Mr/Mrs Rashmi Talukdar
Doctor Name : Dr Pankaj Sonowal
Customer GST No : -
Billing Address : Rashmi Talukdar Shipping Address : Rashmi Talukdar
C/o- Kamal Kr Das, House No.3, C/o- Kamal Kr Das, House No.3,
Sadilapu, Jalukbari, Guwahati-781012, India. Sadilapu, Jalukbari, Guwahati-781012, India.
Mobile: 7086014975 Mobile: 7086014975
Place of supply (State Name) : Assam - 18 Place of supply (State Name) : Assam - 18
Landmark : Near Namghar
Whether tax is payable on reverse charge basis : N
Disc Taxable IGST Total Amt
S.No. Mfr Description Of Goods HSN MRP Batch No Expiry Qty Rate Total
Amt Amt Rate Amt (incl. tax)
1 Pfizer Xeljanz 5mg Tablet
3004 66344.00 0182 02/26 1 66344.00 66344.00 0.00 59235.71 12 7108.29 66344.00
2 Lupin Hyalone 60mg 3004 19356.00 0157 04/26 1 19356.00 19356.00 0.00 17282.14 12 2073.16 19356.00
0% 5% 12% 18% 28% Total
IGST - - 9182.15 - - 9182.15
Total Item : 2 Total Qty : 2 Sub Total : 85700.00
Discount Amount : 0.00
Rs. In Words: Eighty Five Thousand Seven Hundred Rupees only Total Tax Amount : 85700.00
PREPAID Grand Total : 85700.00
*** Your Total Savings: Rs.0.00 ***
Declaration :
We Declare that this Invoice shows the actual price of the Goods described and that all particulars are true and correct.