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  • TAX INVOICE DETAILS IN 40 CHARACTERS

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    AyushiSrivastava
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    Vishwajeet Rana received a tax invoice from Wellness Forever Medicare Limited for medicines purchased from Dr. Apurva Pande. The invoice included 4 packs of Evion 400mg 10cap, 3 packs of Rosuvas 10mg 15tab, 1 pack of Gelusil-MPS SYP 200ml, and 1 pack of Gill Sh/Blade Guard 6pc, totaling Rs. 1,201.21 before discounts. After a 10% discount of Rs. 103.45, the net payable amount was Rs. 1,097.76. Taxes of Rs. 120.08 were applied.

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    SonuMedicine Wellness

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    SonuMedicine Wellness

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    Vishwajeet Rana received a tax invoice from Wellness Forever Medicare Limited for medicines purchased from Dr. Apurva Pande. The invoice included 4 packs of Evion 400mg 10cap, 3 packs of Rosuvas 10mg 15tab, 1 pack of Gelusil-MPS SYP 200ml, and 1 pack of Gill Sh/Blade Guard 6pc, totaling Rs. 1,201.21 before discounts. After a 10% discount of Rs. 103.45, the net payable amount was Rs. 1,097.76. Taxes of Rs. 120.08 were applied.

    Copyright:

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

    TAX INVOICE DETAILS IN 40 CHARACTERS

    Uploaded by

    AyushiSrivastava
    Vishwajeet Rana received a tax invoice from Wellness Forever Medicare Limited for medicines purchased from Dr. Apurva Pande. The invoice included 4 packs of Evion 400mg 10cap, 3 packs of Rosuvas 10mg 15tab, 1 pack of Gelusil-MPS SYP 200ml, and 1 pack of Gill Sh/Blade Guard 6pc, totaling Rs. 1,201.21 before discounts. After a 10% discount of Rs. 103.45, the net payable amount was Rs. 1,097.76. Taxes of Rs. 120.08 were applied.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TAX INVOICE

    ( Original for Recipient )


    PATIENT NAME: VISHWAJEET RANA

    PATIENT ADDRESS: INVOICE NUMBER: 22256S106844

    DOCTOR NAME: APURVA PANDE DATE : 2023-03-05 | TIME : 19:25:54 PAY HERE

    DESCRIPTION OF GOODS LOOSE BATCH NO. DISC GST


    QTY MRP AMT
    HSN / SAC CODE QTY EXPIRY DATE % %
    EVION 400MG 10CAP 2337C59900
    4 0 35.90 10% 12% 129.22
    204515 2025-01-01
    ROSUVAS 10MG 15TAB SID2248A
    3 0 291.99 10% 12% 788.35
    317766 2025-01-01
    GELUSIL-MPS SYP 200ML 2219321E
    1 0 139.13 10% 12% 125.20
    301209 2024-09-01
    GILL SH/BLADE GUARD 6PC X2347862026
    1 0 55.00 0% 18% 54.99
    300028 2025-12-01

    Wellness Forever Medicare Limited


    CGST ₹60.04 GROSS AMOUNT ₹1201.21
    SITE NO.4BC-702, 1ST BLOCK,GROUND
    SGST ₹60.04 DISCOUNT ₹103.45
    FLR,BRUHAT BENGALURU MAHANAGAR
    IGST ₹0.00 DELIVERY CHARGES ₹00.00
    PALIKE,WARD NO. 27-88, HRBR
    CESS AMOUNT ₹0.00 NET PAYABLE ₹1097.76
    LAYOUT,BANGALURU.
    TOTAL TAX AMOUNT ₹120.08 ONE THOUSAND NINETY SEVEN RUPEES AND SEVENTY SIX PAISE
    CONTACT NO.: ONLY
    TAXABLE AMOUNT ₹977.68

    THANK YOU FOR SHOPPING WITH US!


    DL NO.: 20-KA-B51-202002,21-202003 WELLNESS FOREVER MEDICARE LIMITED
    Regd. Off: 7th foor, Wing A, Empire Plaza, IT Park, LBS
    GSTIN.: 29AAACW7565P1ZD
    Marg, Vikhroli West, Mumbai - 400083
    CIN NO.: U24239MH2008PTC178658 webstore.wellnessforever.in Authorized Signature
    This is computer generated invoice does not require signature
    STATE: KARNATAKA (29)

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