Invoice no.

:
Tax Invoice/Bill of Supply/Cash Memo
02082N2300907600
(Duplicate)
Date : 2023-07-26
Order ID :
PO20623259379823

For Internal Purpose

Sold By Sold To
TATA 1MG Healthcare Solutions Private Limited Patient Name: EKTA
Address: B230 Quarters, BEML NAGAR KGF, ,
(formerly known as 1mg Healthcare Solutions Private Limited
Kolar, 563115, IN,
and Delhi Mediart Private Limited)
Place of supply: Karnataka
DL Number: 20:KA-BRC-225733,20B:KA-BRC-225735,21:KA- Contact: 9742326759
BRC-225734,21B:KA-BRC-225736,20C:KA-BRC-226858,20D:KA-
BRC-226859
Doctor name & address:
FSSAI License No: 11222303000209
GST: 29AAFCD7691C1ZF
CIN: U24290DL2016PTC302634
Registered Address: Level 3, Vasant Square Mall, Pocket V,
Sector B, Vasant Kunj, New Delhi - 110070
Premise Address: Ground Floor, Survey No. 75, Makali Post,
Madanayakanahalli, Dasanapura Hobli, Nelamangala, Makali
Post, Nelamangala, Bangalore, Karnataka, 562162, India

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 Geroz LP Tablet Alniche Life MLF063 10/24 6 10 275.0 240.07 1194.86 2106909 18 215.07 1409.93
Sciences Pvt 002 9
Ltd

2 Green Packaging 1 OTH 0.00 2.54 998549 18 0.46 3

Charge

GST% Taxable CGST (₹) SGST (₹) IGST (₹) TOTAL QUANTITY: 6
Amt (₹)
GROSS AMOUNT: ₹1650.00
0 0 0 0 0
SHIPPING & VAS ₹3.00
5 0 0 0 0 CHARGES:
12 0 0 0 0 DISCOUNT AMOUNT: ₹240.07
18 1197.4 107.77 107.77 0 BILL AMOUNT: ₹1412.93
28 0 0 0 0 ROUND OFF: ₹0.07
PAYABLE AMOUNT: ₹1413.00

For Compliance Purpose

Amount in Words: Rupees one thousand, four hundred and thirteen only E.&.O.E.

All disputes related to this order are subject to the jurisdiction of courts at For: TATA 1MG Healthcare Solutions Private Limited

Bangalore, Karnataka
Computer Generated Invoice. ____ ____ ____ ____
Pharmacist Signature

For Support Contact: care@1mg.com

Transit mode: By Road/Air

Bringing care to health