TAX INVOICE/RETAIL INVOICE

Optival
Second Floor, Door No: 258/1A, LGP Complex,200 Feet Service Road,Mettukuppam,Vanagaram,Chennai, Tamil Nadu
GSTIN : 33AAACO7727M1Z6
Name of
the :A R BALASUBRAMANIAN
Customer
Store Name :MEDPLUS ULLAGARAM Age :77
:Ground Floor, No. 128, Medavakkam Main Road, Ullagaram, Gender :MALE
Address
Chennai Doctor
:sheaben
State :TAMIL NADU Name
State Code :33 Doctor
:1256
Serial No of Invoice :232404492037850 reg No
Date of Invoice : Sun,04 Feb 2024 | 08:47 AM Customer
:5179021
Corresponding Sale Order ID
:OTNMM2300761529
No : Plot no.151 Flat no.AF1 Anupam flats 4th Main
Date of Order : Sun,04 Feb 2024 | 08:06 AM Deliveryroad Sadashiva nagar Madipakkam Chennai 600091
Dl No :1976/ZIV/20&21 1463/ZIV/20B&21B Address 151, 4th Main Rd, Meenatchi Sundareswarar Koil,
Sadasiva Nagar, Madipakkam
Customer
:9840466466
Phone No
Net Rate per
Description Batch Expiry MRP per Total Value Taxable
Sr.No Mfg / Mkt Schedule HSN Qnty Discount unit including
of Goods No Date unit including GST value
GST CGST SGST

Rate Amt Rate Amt

1 BRILINTA ASTRAZENECA [H] BN2316 26-04 300490 56 35.00 7.00 28.00 1568.00 1400.00 6.00 84.00 6.00 84.00
90MG TAB PHARMA INDIA LTD
Delivery Charges 996819 20.00 16.95 9.00 1.53 9.00 1.53
Total 1588 1416.95 85.53 85.53
Total Invoice value (in figure) 1588.00
Total Invoice value (rounded off) 1588.00
Total invoice value (in words):One Thousand Five Hundred Eighty Eight Rupees
Amount Saved: 392.00 |

MedPlus Payback Points Gained: 1568.00

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