TAX INVOICE/RETAIL INVOICE

Optival
Muncipal No-23, 1st Floor and 2nd Floor, Khata No 172/173/174/22/4B/23, Global Village, Pattanagere RR Nagar, Bengaluru (Bangalore) Urban, Karnataka,
560098
GSTIN : 29AAACO7727M2ZU
Store Name :MEDPLUS KATHRIGUPPE WATER TANK CIRCLE
:Ward No: 54, Municipal No: 569, BSK 3rd Stage, 3rd Phase, 3rd
Address
Block,Srinivasa Nagar, Kathriguppe Main Road, Bangalore-560085
State :KARNATAKA Name of the Customer :Shashikiran
State Code :29 Age :36
Serial No of Doctor Name :vikram prabhu
:192004073015071
Invoice Customer ID :35045478
Date of Invoice : Tue,30 Jul 2019 | 09:01 PM Delivery Address :At Store
Corresponding Customer Phone No :8710077100
:OKAMM1900356041
Sale Order No
Date of Order : Sat,27 Jul 2019 | 04:09 PM
Dl No :KA-B41-20-132292 KA-B41-21-132293
Net Rate per
Description of Expiry MRP per Total Value Taxable
Sr.No Manufacturer Schedule Batch No HSN Qnty Discount unit including
Goods Date unit including GST value
GST CGST SGST

Rate Amt Rate Amt

1 MODAFIL MD INTAS H NX1397 20-06 3004 30 17.10 3.42 13.68 410.40 366.43 6.00 21.99 6.00 21.99
200MG TAB PHARMACEUTICALS
LTD
2 DEPSERT RELIANCE H 0217 22-01 3004 30 8.70 1.74 6.96 208.80 186.43 6.00 11.19 6.00 11.19
100MG TAB FORMULATION PVT
LTD
3 AMISANT ABBOTT H HTE0085 22-03 3004 50 15.73 3.14 12.59 629.40 561.96 6.00 33.72 6.00 33.72
200MG TAB
Total 1248.6 1114.82 66.89 66.89
Total Invoice value (in figure) 1248.60
Total Invoice value (rounded off) 1248.50
Total invoice value (in words):One Thousand Two Hundred Fourty Eight Rupees And Fifty Paisa
Amount Saved: 311.90
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