Professional Documents
Culture Documents
:
Tax Invoice/Bill of Supply/Cash Memo
V1366N1468178
(Duplicate)
Date : 2022-03-25
Order ID :
PO08222773160886
SR. PRODUCT NAME Mfr. Name BATCH EXP. QTY UOM Pack MRP (₹) DISC TAXABLE HSN GST GST TOTAL
NO. DATE (Unit) Size AMT. (₹) AMT. (₹) RATE AMT. AMT. (₹)
(%) (₹)
1 Chymoral Forte Torrent 2JH3H0 03/23 1 20 405.2 68.88 300.29 3004908 12 36.03 336.32
Tablet Pharmaceutic 19 4
als Ltd
GST% Taxable Amt CGST (₹) SGST (₹) IGST (₹) TOTAL QUANTITY: 1
(₹)
GROSS AMOUNT: ₹405.20
0 0 0 0 0
DISCOUNT AMOUNT: ₹68.88
5 0 0 0 0
BILL AMOUNT: ₹336.32
12 300.29 18.02 18.02 0
ROUND OFF: ₹-0.32
18 0 0 0 0
PAYABLE AMOUNT: ₹336.00
28 0 0 0 0
All disputes related to this order are subject to the jurisdiction of courts at For: TATA 1MG HEALTHCARE SOLUTIONS PRIVATE LIMITED