TAX INVOICE/RETAIL INVOICE

Optival
Muncipal No-23, 1st Floor and 2nd Floor, Khata No 172/173/174/22/4B/23, Global Village, Pattanagere RR Nagar, Bengaluru (Bangalore) Urban, Karnataka,
560098
GSTIN : 29AAACO7727M2ZU
Store Name :MEDPLUS VINAYAKA THEATRE VARTHUR
:Khatha No.182/1,Balaji Nilaya,19th Cross,1st House,Near Vinayaka Theatre, Name of the Customer :saruj
Address
Varthur-Gunjur Road, Ground Floor, Varthur, Karnataka 560087, India Age :3
State :KARNATAKA Gender :MALE
State Code :29 Doctor Name :dr
Serial No Doctor reg No :4
:212205934018743
of Invoice Customer ID :39098426
Date of Delivery Address :At Store
: Tue,17 Aug 2021 | 08:51 PM
Invoice Customer Phone No :8892189487
Dl No :KA-B61-20-205146/KA-B61-21-205147
Net Rate per Total Value
Expiry MRP per Taxable
Sr.No Description of Goods Mfg / Mkt Schedule Batch No HSN Qnty Discount unit including
Date unit value
including GST GST CGST SGST

Rate Amt Rate Amt

1 NAN EXCELLAPRO 1 NESTLE [NA] 10306661T1 22-01 190110 1 730.00 36.50 693.50 693.50 587.71 9.00 52.89 9.00 52.89
INFANT FORMULA
400GM
2 LACTARE CAP TTK [NA] DFAA413 24-01 300490 15 7.32 0.73 6.59 98.82 88.23 6.00 5.29 6.00 5.29
HEALTHCARE
LTD
Total 792.32 675.94 58.19 58.19
Total Invoice value (in figure) 792.50
Total Invoice value (rounded off) 792.50
Total invoice value (in words):Seven Hundred Ninety Two Rupees And Fifty Paisa
Amount Saved: 47.48
Note: 1. Exchange NOT accepted after 72 Hrs of purchase.Bill is required for exchange. 2. Fridge items will not taken back.
CINNO: U85110TG2005PTC046821
H. No: 11-6-56, Survey No: 257 & 258/1, Opp:IDPL Railway Siding Road,(Moosapet),Kukatpally Hyderabad Hyderabad TG 500037 IN