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    Tax Invoice/Retail Invoice: Optival

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    meampcnopma

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    Tax Invoice/Retail Invoice: Optival

    Uploaded by

    meampcnopma
    8 views2 pages

    Original Title

    801911520

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    © All Rights Reserved
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    8 views2 pages

    Tax Invoice/Retail Invoice: Optival

    Uploaded by

    meampcnopma

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    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
    Name of the Customer :rajeev iyyangar
    Store Name :MEDPLUS MALLESHWARAM 16TH CROSS
    Age :46
    Address :No. 130, 8th Main, Malleshwaram Bangalore
    Gender :MALE
    State :KARNATAKA
    Doctor Name :SID
    State Code :29
    Doctor reg No :5
    Serial No of Invoice :232404122017660
    Customer ID :5368880
    Date of Invoice : Thu,13 Jul 2023 | 05:52 PM
    Delivery Address :At Store
    Dl No :KA-20-B12-138843 KA-21-B12-138844
    Customer Phone No :7259827696
    Net Rate per
    Description Expiry MRP per Total Value Taxable
    Sr.No Mfg / Mkt Schedule Batch No HSN Qnty Discount unit including
    of Goods Date unit including GST value
    GST CGST SGST

    Rate Amt Rate Amt

    1 UGESIC 20MG MEYER ORGANICS [H] 193U2207 24-11 300490 6 13.20 2.64 10.56 63.36 56.57 6.00 3.39 6.00 3.39
    TAB PVT LTD
    2 PAN 40MG ALKEM [H] 23440678 25-07 300490 1 10.33 2.07 8.26 8.26 7.38 6.00 0.44 6.00 0.44
    TAB LABORATORIES
    LTD
    3 NERVIJEN P JENBURKT [NA] NPC012224 24-05 300490 10 23.75 4.75 19.00 190.00 169.64 6.00 10.18 6.00 10.18
    CAP PHARMA
    4 UGESIC 20MG MEYER ORGANICS [H] 193U2207 24-11 300490 3 13.20 2.64 10.56 31.68 28.29 6.00 1.70 6.00 1.70
    TAB PVT LTD
    5 PAN 40MG ALKEM [H] 23440701 25-08 300490 14 10.33 2.07 8.26 115.70 103.30 6.00 6.20 6.00 6.20
    TAB LABORATORIES
    LTD
    6 NERVIJEN P JENBURKT [NA] NPC012302 24-06 300490 20 23.75 4.75 19.00 380.00 339.29 6.00 20.36 6.00 20.36
    CAP PHARMA
    7 UGESIC 20MG MEYER ORGANICS [H] 193U2205 24-06 300490 5 13.20 2.64 10.56 52.80 47.14 6.00 2.83 6.00 2.83
    TAB PVT LTD
    8 NERVIJEN P JENBURKT [NA] NPC012221 24-04 300490 10 23.75 4.75 19.00 190.00 169.64 6.00 10.18 6.00 10.18
    CAP PHARMA
    Total 1031.8 921.25 55.28 55.28
    Total Invoice value (in figure) 1032.00
    Total Invoice value (rounded off) 1032.00
    Total invoice value (in words):One Thousand Thirty Two Rupees
    Amount Saved: 257.95

    MedPlus Payback Points Gained: 1032.00


    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

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