Retail Invoice / Bill

Toll Free No.: 72007-12345 / Email: cs@netmeds.com

HEALTHSCAPE TECHNOLOGY LLP Original for Recipient

H/NO-117/4/1, Duplicate for Transporter
Triplicate for Supplier
BADU 1ST MAIN ROAD,
GSTIN : 19AALFH7207B1ZI
WARD NO:21, GROUND FLOOR, Drug Licence No : Form 21B : (WB/PGN/BIO/W/199246)
BARASAT MUNICIPALITY - 700128 Form 20B : (WB/PGN/NBO/W/199246)
Dated:25.3.2019

Invoice No : CS621-20-79194 Order No : 15906543039008362ASO1

Invoice Date : 29-05-2020 Delivery Man : XpressBees (Prepaid)

Patient Name : Mr/Mrs ANJU GHOSH

Doctor Name : Dr PANKAJ P CHANGEDIA
Customer GST No : -

Billing Address : Anju Ghosh Shipping Address : Anju Ghosh

Flat No-305, Building No-6, Rakshak Nagar Phase-2, Kharadi ,Behind Shell Flat No-305, Building No-6, Rakshak Nagar Phase-2, Kharadi,
Petrol Pump Pune, MAHARASHTRA - 411014, India. Mobile: 7000852212
Pune, MAHARASHTRA - 411014, India. Mobile: 7000852212 Landmark : Behind Shell Petrol Pump
Place of supply (State Name) : MAHARASHTRA Whether tax is payable on reverse charge basis : N

Disc Taxable IGST Total Amt

S.No. Mfr Description Of Goods HSN MRP Batch No Expiry Qty Rate Total
Amt Amt Rate Amt (incl. tax)

Nestle Lactogen Stage 2

00790453
1 Nestle (6 Months+) Powder 400 gm 1901 320.00 03/21 4 271.19 1084.76 0.00 1084.76 18 195.26 1280.02
J1
(Refill Pack)
2 Wallace Sazo 500mg Tablet 15'S 3004 65.50 STL006A 12/22 4 58.48 233.92 23.39 210.53 12 25.26 235.79

0% 5% 12% 18% 28% Total

IGST - - 25.26 195.26 - 220.52

Total Item : 2 Total Qty : 8 Sub Total : 1318.68

Discount Amount : (-)23.39
Rs. In Words: One Thousand Five Hundred Sixteen Rupees only Total Tax Amount : 220.51

PREPAID Grand Total : 1516.00

*** Your Total Savings: Rs.23.39 ***

Declaration :
We Declare that this Invoice shows the actual price of the Goods described and that all particulars are true and correct.