TAX INVOICE/RETAIL INVOICE

Optival
Muncipal No-23, 1st Floor and 2nd Floor, Khata No 172/173/174/22/4B/23, Global Village, Pattanagere RR Nagar, Bengaluru (Bangalore) Urban, Karnataka,
560098
GSTIN : 29AAACO7727M2ZU
Store Name :MEDPLUS VINAYAKA THEATRE VARTHUR
:Khatha No.182/1,Balaji Nilaya,19th Cross,1st House,Near Vinayaka Theatre, Name of the Customer :saruj
Address
Varthur-Gunjur Road, Ground Floor, Varthur, Karnataka 560087, India Age :3
State :KARNATAKA Gender :MALE
State Code :29 Doctor Name :dr
Serial No Doctor reg No :1
:212205934019932
of Invoice Customer ID :39098426
Date of Delivery Address :At Store
: Thu,26 Aug 2021 | 12:36 AM
Invoice Customer Phone No :8892189487
Dl No :KA-B61-20-205146/KA-B61-21-205147
Net Rate per
Total Value
Expiry MRP per unit Taxable
Sr.No Description of Goods Mfg / Mkt Schedule Batch No HSN Qnty Discount including
Date unit including value
GST
GST CGST SGST

Rate Amt Rate Amt

1 NAN EXCELLAPRO 1 NESTLE [NA] 10306661T1 22-01 190110 2 730.00 36.50 693.50 1387.00 1175.42 9.00 105.79 9.00 105.79
INFANT FORMULA
400GM
2 LACTARE CAP TTK [NA] DFAA413 24-01 300490 30 7.32 1.46 5.86 175.68 156.86 6.00 9.41 6.00 9.41
HEALTHCARE
LTD
Total 1562.68 1332.28 115.2 115.2
Total Invoice value (in figure) 1562.50
Total Invoice value (rounded off) 1562.50
Total invoice value (in words):One Thousand Five Hundred Sixty Two Rupees And Fifty Paisa
Amount Saved: 116.92
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