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  • Retail Invoice / Bill: Your Total Savings: Rs.197.71

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    Karthik T
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    This document is a retail invoice from Healthscape Technology LLP to Naresh Murthy detailing the purchase of various pharmaceutical products. It lists 9 items purchased including Eldoper capsules, Foracort inhalers, Montina tablets, Tusq DX tablets, and others. It provides details of each item like manufacturer, description, HSN code, MRP, batch/expiry details, quantity, rate, taxable amount, IGST rate and amount, and total amount. It shows a subtotal of Rs. 1518.46, discount of Rs. 197.71, total tax amount of Rs. 158.49, and grand total of Rs. 1479.

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    15942381769000735ASO1

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    This document is a retail invoice from Healthscape Technology LLP to Naresh Murthy detailing the purchase of various pharmaceutical products. It lists 9 items purchased including Eldoper capsules, Foracort inhalers, Montina tablets, Tusq DX tablets, and others. It provides details of each item like manufacturer, description, HSN code, MRP, batch/expiry details, quantity, rate, taxable amount, IGST rate and amount, and total amount. It shows a subtotal of Rs. 1518.46, discount of Rs. 197.71, total tax amount of Rs. 158.49, and grand total of Rs. 1479.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    79 views2 pages

    Retail Invoice / Bill: Your Total Savings: Rs.197.71

    Uploaded by

    Karthik T
    This document is a retail invoice from Healthscape Technology LLP to Naresh Murthy detailing the purchase of various pharmaceutical products. It lists 9 items purchased including Eldoper capsules, Foracort inhalers, Montina tablets, Tusq DX tablets, and others. It provides details of each item like manufacturer, description, HSN code, MRP, batch/expiry details, quantity, rate, taxable amount, IGST rate and amount, and total amount. It shows a subtotal of Rs. 1518.46, discount of Rs. 197.71, total tax amount of Rs. 158.49, and grand total of Rs. 1479.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Retail Invoice / Bill

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

    HEALTHSCAPE TECHNOLOGY LLP Original for Recipient


    D.NO B-9/4 GROUND FLOOR IDA UPPAL, Duplicate for Transporter
    Triplicate for Supplier
    RAMANTHAPUR KHALSA(V), UPPAL(M),
    GSTIN : 36AALFH7207B1ZM
    MEDCHAL - MALKAJGIRI(DIST.), Drug Licence No : Form 20 - TS/MDL/2019-43933
    HYDERABAD - 500039 Form 21 - TS/MDL/2019-43933
    Form 20B - TS/MDL/2019-43933
    Dated:29.1.2019

    Invoice No : CS620-20-202787 Order No : 15942381769000735ASO1


    Invoice Date : 11-07-2020 Delivery Man : XpressBees (Prepaid)

    Patient Name : Mr/Mrs INDIARAAI


    Doctor Name : Dr Anuradha
    Customer GST No : -

    Billing Address : Naresh Murthy Shipping Address : Naresh Murthy


    H.No. 87/ 848 A, SYNDICATE BANK COLONY, MADHAVI NAGAR,B H.No. 87/ 848 A, SYNDICATE BANK COLONY, MADHAVI NAGAR,B
    CAMP ,Syndicate Bank Colony CAMP,
    Kurnool, Andhra Pradesh - 518002, India. Mobile: 9393814166 Kurnool, Andhra Pradesh - 518002, India. Mobile: 9393814166
    Place of supply (State Name) : Andhra Pradesh Landmark : Syndicate Bank Colony
    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)

    1 Micro L Eldoper Capsule 10'S 3004 36.85 ELAS0140 02/23 1 32.90 32.90 3.29 29.61 12 3.55 33.16
    Foracort 100mcg Inhaler
    2 Cipla L 3004 248.64 SN00079 10/22 1 222.00 222.00 22.20 199.80 12 23.98 223.78
    120Md
    Foracort 100mcg Inhaler
    3 Cipla L 3004 248.64 SN91270 05/22 1 222.00 222.00 22.20 199.80 12 23.98 223.78
    120Md
    DPB20033
    4 Aristo Montina L Tablet 10'S 3004 55.00 01/22 1 49.11 49.11 7.37 41.74 12 5.01 46.75
    9
    5 Blue Cr Tusq DX Tablet 10'S 3004 45.00 ZSQ2009 12/21 1 40.18 40.18 6.03 34.15 12 4.10 38.25

    6 Mankind Zady 500mg Tablet 5'S 3004 108.97H6AGS038 10/21 1 97.29 97.29 9.73 87.56 12 10.51 98.07
    DPD20064
    7 Aristo Telvas CT LS Tablet 10'S 3004 59.00 03/22 10 52.68 526.80 79.02 447.78 12 53.73 501.51
    1
    8 Cipla L Foracort 200 Rotacap 30'S 3004 168.67 SA01402 03/22 2 150.60 301.20 45.18 256.02 12 30.72 286.74
    Lupipara 650mg Tablet 19023AK-
    9 Lupin L 3004 15.11 09/22 2 13.49 26.98 2.70 24.28 12 2.91 27.20
    10'S HN

    0% 5% 12% 18% 28% Total


    IGST - - 158.49 - - 158.49

    Total Item : 9 Total Qty : 20 Sub Total : 1518.46


    Discount Amount : (-)197.71
    Rs. In Words: One Thousand Four Hundred Seventy Nine Rupees only Total Tax Amount : 158.49

    PREPAID Grand Total : 1479.00

    *** Your Total Savings: Rs.197.71 ***

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

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