Emami Group Venture

Invoice No. : 114/24/S/5759 Date: 28/04/24

Sold By Customer Details

FRANK ROSS PHARMACY Name : ECOM FRANK ROSS WEST
5,KUSTIA ROAD 1ST FLOOR ,SOUTH BENGAL
KOLKATA,NEAR-DEEN MAHAL COMPLEX, Address : KOLKATA-KOLKATA,
Contact : 6292297587 KOLKATA
GST No. : 19AAACF3726D1ZX Contact : 9831583841
PAN : AAACF3726D PAN :
CIN No. : U24232WB1919PLC003123 GSTIN :
D.L. No. : 9973S/9983SB Doctor Name : KOUSHIK DUTTA
Payment Mode : COD

LS Batch No. Disc GST

S. No. Item Name Item Code HSN Qty MRP Amount
Qty Expiry Date % %
GTE2840A
1 PROLOMET XL 100MG TAB 10 S I51463 30049074 1 0 167.88 15 12 142.69
11/2025

K4T24007
2 CILACAR T TAB 14 S P69424 30049079 1 0 240.73 15 12 204.61
12/2025

VLC23002
3 VALIUM 10MG TAB 10 S I64937 30049081 1 0 103.77 15 12 88.19
08/2026

GST Summary

TAX% TAXABLE SGST% SGST AMT CGST% CGST AMT Amount(+) 512.38
0% 0.00 0% 0.00 0% 0.00
5% 0.00 2.5% 0.00 2.5% 0.00
Discount 76.89
12.0% 388.85 6.0% 23.32 6.0% 23.32
Total Amount 435.49
18.0% 0.00 9.0% 0.00 9.0% 0.00
28.0% 0.00 14.0% 0.00 14.0% 0.00
TOTAL TAX AMOUNT : 46.64

Amount in Words: Four Hundred Thirty Five Rupees AND Forty Nine Paisa Only

FOR FREE HOME DELIVERY

1. This is a computer generated Invoice. No signature is required.
2. Goods once sold will not be taken back or exchanged. 033 6666 6666 / 4949 4949
3. All Disputes are Subject to Kolkata Jurisdiction only. 8334077777
4. Thank you for shopping with us.
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Website : www.frankrosspharmacy.com