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    16865697809019958ASO4

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    banubanu0101
    This tax invoice from Reliance Retail Limited documents the sale of 3 medical items to a customer named Siva Priya. The items include tablets, lotion, and more tablets, totaling 13 units. The subtotal is Rs. 3529.48 with a discount of Rs. 635.30, for a taxable amount of Rs. 2894.18. The total tax is Rs. 347.30. The grand total due is Rs. 3241.

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    © All Rights Reserved
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    16865697809019958ASO4

    Uploaded by

    banubanu0101
    25 views1 page
    This tax invoice from Reliance Retail Limited documents the sale of 3 medical items to a customer named Siva Priya. The items include tablets, lotion, and more tablets, totaling 13 units. The subtotal is Rs. 3529.48 with a discount of Rs. 635.30, for a taxable amount of Rs. 2894.18. The total tax is Rs. 347.30. The grand total due is Rs. 3241.

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    This tax invoice from Reliance Retail Limited documents the sale of 3 medical items to a customer named Siva Priya. The items include tablets, lotion, and more tablets, totaling 13 units. The subtotal is Rs. 3529.48 with a discount of Rs. 635.30, for a taxable amount of Rs. 2894.18. The total tax is Rs. 347.30. The grand total due is Rs. 3241.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views1 page

    16865697809019958ASO4

    Uploaded by

    banubanu0101
    This tax invoice from Reliance Retail Limited documents the sale of 3 medical items to a customer named Siva Priya. The items include tablets, lotion, and more tablets, totaling 13 units. The subtotal is Rs. 3529.48 with a discount of Rs. 635.30, for a taxable amount of Rs. 2894.18. The total tax is Rs. 347.30. The grand total due is Rs. 3241.

    Copyright:

    © All Rights Reserved
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    Tax Invoice

    Netmeds CS Number: 72007-12345 / Email: cs@netmeds.com

    RELIANCE RETAIL LIMITED Original for Recipient

    PLOT NO B1, NORTH FACING, Duplicate for Transporter


    Triplicate for Supplier
    GROUND AND MEZZANINE FLOOR, NORTH WEST GSTIN : 33AABCR1718E1ZW
    ENTERANCE PAN : AABCR1718E
    CMBTT TRUCK TERMINAL MADHAVARAM, MADHAVARAM
    Drug Licence No : TN-05-20B-00084 & TN-05-21B-00084
    TN-05-20-00025 & TN-05-21-00025
    TALUK
    FSSAI : 12420023002117
    CHENNAI - 600060

    STATE CODE: 33, TN

    Invoice No: CSHX03230057806 Order No : 16865697809019958ASO4


    Invoice Date : 15-06-2023 Delivery Man : Bdart (Prepaid)

    Doctor Name : Dr PARAKRAM SINGH SHAKTAWAT Patient Name : Mr/Mrs SIVA PRIYA

    Billing Address : siva priya Shipping Address : siva priya


    Flat F1 Vigneswara Dhanalxmi Apt. Bharati Nagar Main Road ,Zamin Flat F1 Vigneswara Dhanalxmi Apt. Bharati Nagar Main Road ,
    Pallavaram Pallavaram Kanchipuram, Tamil Nadu , tamil nadu - 600043, India. Mobile:
    Kanchipuram, Tamil Nadu , tamil nadu - 600043, India. Mobile: 8939825856 8939825856
    Place of supply (State Name) : tamil nadu - 33 Landmark : Zamin Pallavaram Pallavaram

    State Code: 33, TN Whether tax is payable on reverse charge basis : N

    Disc Taxable CGST SGST/UGST Total Amt


    S.No. Mfr Description Of Goods HSN/SAC MRP Batch No Expiry Qty Rate Total
    Amt Amt Rate Amt Rate Amt (incl. tax)

    Revlamer 800mg Tablet


    1 Sun Pha 30049099 185.00 GKE0141A 12/24 2 165.18 330.36 59.46 270.90 6 16.25 6 16.25 303.40
    10'S
    2 Ipca La Lacsoft Lotion 50ml 30049099 205.00 IF11 06/24 3 183.04 549.12 98.84 450.28 6 27.02 6 27.02 504.32

    3 Lupin L T Vobit 2mg Tablet 15'S 30049099 371.00 U202157 09/24 8 331.25 2650.00 477.00 2173.00 6 130.38 6 130.38 2433.76

    0% 2.5% 6% 9% 14% Total


    CGST - - 173.65 - - 173.65
    SGST - - 173.65 - - 173.65

    Total Item : 3 Total Qty : 13 Sub Total : 3529.48


    Discount Amount : -635.30
    Total Taxable Amount : 2894.18
    Rs. In Words: Three Thousand Two Hundred Forty One Rupees only Total Tax Amount : 347.30
    Round Off : -0.48

    Paid by : juspay / simpl-2023-06-12 17:06:23.000 Grand Total : 3241.00

    *** Your Total Savings: Rs.635.30 ***

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

    Registered Office- 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi Tala, Mumbai-400002 Phone-+91-22 67673800
    CIN -U01100MH1999PLC120563 PAN- AABCR1718E Website- www.relianceretail.com Toll-18001027382 email-customerservice@ril.com
    Powered by TCPDF (www.tcpdf.org)

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