Invoice no.

:
Tax Invoice/Bill of Supply/Cash Memo
02082N2300192790
(Duplicate)
Date : 2023-04-23
Order ID :
PO11223227121241

For Internal Purpose

Sold By Sold To
TATA 1MG Healthcare Solutions Private Limited Patient Name: Sadasivam K
Address: Sadasivam K
(formerly known as 1mg Healthcare Solutions Private Limited
118 Anna Nagar ( First Street),
and Delhi Mediart Private Limited) Kinathukadavu, , Coimbatore, 642109, IN,
DL Number: 20:KA-BRC-225733,20B:KA-BRC-225735,21:KA- Place of supply: Tamil Nadu
BRC-225734,21B:KA-BRC-225736,20C:KA-BRC-226858,20D:KA- Contact: 9488170356
BRC-226859
FSSAI License No: 11222303000209 Doctor name & address:
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 Nurokind D3 Mankind A0GKV0 04/24 6 10 155.88 95.21 750.06 3004909 12 90.01 840.07
Tablet Pharma Ltd 15 9

2 Green Packaging 1 OTH 0.00 2.68 998549 12 0.32 3

Charge

GST% Taxable CGST (₹) SGST (₹) IGST (₹) TOTAL QUANTITY: 6
Amt (₹)
GROSS AMOUNT: ₹935.28
0 0 0 0 0
SHIPPING & VAS ₹3.00
5 0 0 0 0 CHARGES:
12 752.74 0 0 90.33 DISCOUNT AMOUNT: ₹95.21
18 0 0 0 0 BILL AMOUNT: ₹843.07
28 0 0 0 0 ROUND OFF: ₹-0.07
PAYABLE AMOUNT: ₹843.00

For Compliance Purpose

Amount in Words: Rupees eight hundred and forty-three 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