TAX INVOICE/RETAIL INVOICE

Optival
No. 147, Nilgunge Road, Belgharia, North 24 Parganas, West Bengal-700056
GSTIN : 19AAACO7727M1ZW
Store Name :MEDPLUS KANCHRAPARA JORAMANDIR
:Holding no 244/A KGR Path (N) Ward no 10,Kanchrapara 24 Parganas
Address Name of the Customer :Sudipan Das
(N),West Bengal ,
Age :35
State :WEST BENGAL
Gender :MALE
State Code :19
Doctor Name :S KARMAKAR
Serial No of Invoice :232405586031945
Doctor reg No :00
Date of Invoice : Thu,21 Sep 2023 | 11:47 AM
Customer ID :79342014
Corresponding Sale
:OWBMM2300278638 Delivery Address :KALYANI
Order No
Customer Phone No :6291623221
Date of Order : Wed,20 Sep 2023 | 04:57 AM
Dl No :WB/PGN/BIO/R/452419,WB/PGN/NBO/R/452419
Net Rate per Total Value
Description of Expiry MRP per Taxable
Sr.No Mfg / Mkt Schedule Batch No HSN Qnty Discount unit including including
Goods Date unit value
GST GST CGST SGST

Rate Amt Rate Amt

1 MEPHENTERMINE TROIKAA [H] M89S121 26-02 300490 5 294.80 58.96 235.84 1179.20 1052.86 6.00 63.17 6.00 63.17
10ML INJ PHARMACEUTICALS
LTD
Delivery Charges 996819 20.00 16.95 9.00 1.53 9.00 1.53
Total 1199.2 1069.81 64.7 64.7
Total Invoice value (in figure) 1199.00
Total Invoice value (rounded off) 1199.00
Total invoice value (in words):One Thousand One Hundred Ninety Nine Rupees
Amount Saved: 294.80

MedPlus Payback Points Gained: 1179.00

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