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  • Om Medicos: (Original For Recipient) 00040N2300027694 PO28323427987763

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    J B Patel
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    This document is an invoice from OM Medicos to a patient for the purchase of Morr F 5% Solution. It details the product name, manufacturer, batch number, expiry date, quantity, unit price, discounts, taxes, and total amount due of ₹775. The invoice provides compliance information like GST rates, taxable amounts, and signatures for the pharmacist and OM Medicos.

    Original Description:

    Original Title

    ACFrOgAG1fxHBGi1G6Aq7DwYk-RDvwW13XZGhJ1-L-_1nCqUozyKvUR492nWkajlryOLpMCUkTZ16uHZ7ghzBJsmKuxQFXItMQoWdxhTY6IE_wJPrZctppPiU2LOdmxcqvy6MFmtKXqAN5jwf1v3

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    This document is an invoice from OM Medicos to a patient for the purchase of Morr F 5% Solution. It details the product name, manufacturer, batch number, expiry date, quantity, unit price, discounts, taxes, and total amount due of ₹775. The invoice provides compliance information like GST rates, taxable amounts, and signatures for the pharmacist and OM Medicos.

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    © All Rights Reserved
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    5 views1 page

    Om Medicos: (Original For Recipient) 00040N2300027694 PO28323427987763

    Uploaded by

    J B Patel
    This document is an invoice from OM Medicos to a patient for the purchase of Morr F 5% Solution. It details the product name, manufacturer, batch number, expiry date, quantity, unit price, discounts, taxes, and total amount due of ₹775. The invoice provides compliance information like GST rates, taxable amounts, and signatures for the pharmacist and OM Medicos.

    Copyright:

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

    Invoice no.

    :
    Tax Invoice/Bill of Supply/Cash Memo
    00040N2300027694
    (Original for Recipient)
    Date : 2023-10-12
    Order ID :
    PO28323427987763

    For Internal Purpose

    Sold By Sold To
    OM MEDICOS Patient Name: Jaydeep Bhai
    Address: D-52 Anand nagar colony, near
    DL Number: 20:GJ-ADC-168458,21:GJ-ADC-168459
    pooja vidhyalay ,Baroda Express highway,
    FSSAI License No: 20721037002352 CTM Ahmedabad-380026, Ramol,
    GST: 24AEMPJ2620K1ZL Ahmedabad, 380026, IN, Anand Colony
    CIN: NA Place of supply: Gujarat
    Contact: 9898381226
    Premise Address: A-103, Yash flora, Naroda, Ahmedabad,
    Ahmedabad, Gujarat, 382350, India
    Doctor name & address: Dr. Bukke Jyothi

    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 Morr F 5% Intas M23066 04/25 1 ml 60 775.0 0.00 691.96 12 83.04 775


    Solution Pharmaceutic 12
    als Ltd

    GST% Taxable CGST (₹) SGST (₹) IGST (₹) TOTAL QUANTITY: 1
    Amt (₹)
    GROSS AMOUNT: ₹775.00
    0 0 0 0 0
    DISCOUNT AMOUNT: ₹0.00
    5 0 0 0 0
    BILL AMOUNT: ₹775.00
    12 691.96 41.52 41.52 0
    ROUND OFF: ₹0.00
    18 0 0 0 0
    PAYABLE AMOUNT: ₹775.00
    28 0 0 0 0

    For Compliance Purpose

    Amount in Words: Rupees seven hundred and seventy-five only E.&.O.E.

    All disputes related to this order are subject to the jurisdiction of courts at For: OM MEDICOS

    Ahmedabad, Gujarat
    Computer Generated Invoice. ____ ____ ____ ____
    Pharmacist Signature

    For Support Contact: care@1mg.com

    Transit mode: By Road/Air

    Bringing care to health

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