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  • Wb38421mti001175 2

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    Ruchika Sett
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    This document is a tax invoice from Healthbuddy Vikas Udyog for patient Ruchika Sett for the purchase of Fittydent Denture Adhesive. The invoice details the patient and doctor information, product description including HSN code, batch number, MRP, taxable value, CGST, SGST and total amount which comes to 568.80 rupees. The invoice notes that the customer should check packaging and details of the medicine and consult their doctor if needed.

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    WB38421MTI001175 2

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    This document is a tax invoice from Healthbuddy Vikas Udyog for patient Ruchika Sett for the purchase of Fittydent Denture Adhesive. The invoice details the patient and doctor information, product description including HSN code, batch number, MRP, taxable value, CGST, SGST and total amount which comes to 568.80 rupees. The invoice notes that the customer should check packaging and details of the medicine and consult their doctor if needed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    Wb38421mti001175 2

    Uploaded by

    Ruchika Sett
    This document is a tax invoice from Healthbuddy Vikas Udyog for patient Ruchika Sett for the purchase of Fittydent Denture Adhesive. The invoice details the patient and doctor information, product description including HSN code, batch number, MRP, taxable value, CGST, SGST and total amount which comes to 568.80 rupees. The invoice notes that the customer should check packaging and details of the medicine and consult their doctor if needed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Tax Invoice

    Patient Name Ruchika Sett


    Healthbuddy Vikas Udyog

    Patient Address 11 Ho Chi Minh Sara Kol - 700071


    53, Syed Amir Ali Avenue, Shivam Chambers, Ground Floor, Ballygunge, Karaya, Kolkata Kolkata - 700019 (19)

    Doctor Name Address

    Doctor Address Invoice No. WB38421MTI001175 GST No. 19AGTPB9643F1ZZ

    Customer Name Ruchika Sett Invoice Date 09/04/2020 CIN No.

    9830221683 D/L No. WB/KOL/NBO/R/112832,WB/KOL/BIO/R/112832

    Shipping Adderss: 11 Ho Chi Minh Sarani, 1st Floor, Opp US consulate, Kolkata, West Bengal (19) , 700071

    CGST SGST
    HSN Taxable Total Total
    Description PKG. Qty. SCH. Batch MFG Exp. Dt. MRP Savings
    Code Value Tax Amount
    Rate Amt Rate Amt

    3306 FITTYDENT DENTURE ADHESIVE 1 2 2082023 DR. RE 08/23 316 482.03 9.00 43.38 9.00 43.38 86.77 63.20 568.80
    20 Pcs

    AMOUNT IN WORDS: Five Hundreds Sixty Nine Rupees Bill Amount (Rs.) 568.8

    9116290904 SS Currency/ Promo Disc. (Rs.) 0

    Please check the packing and seal. Do not accept, If seal is broken or E-wallet (Rs.) 0
    tampered
    Please check the details of medicines Name, Strength, Quantity, Batch No., Online Payment (Rs.) 0
    Expiry date etc. after receiving the medicine we do not own any responsibility.
    E. & O.E
    It is advisable to consult your physician doctor for any clarification / (+/-)Round Off (Rs.) + 0.20
    suggestion / medical advice. Price are inclusive of taxes and surcharges.
    All disputes pertaining to this bill will be subject to the jurisdiction of the Net Payable (Rs.) 569
    courts in Kolkata only. Signature of Regd. Pharmacist

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