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 KEMPEGOWDA CIRCLE MAGADI
:Katha No.279/917/851 , Kempegowda Circle,Rama mandira Road,Near Bus Name of the Customer :Mohamed Tousif
Address
stand,Magadi Town,Ramnagar District Age :23
State :KARNATAKA Gender :MALE
State Code :29 Doctor Name :vidya
Serial No of Doctor reg No :1
:242505335033254
Invoice Customer ID :39309753
Date of Delivery Address :At Store
: Thu,03 Oct 2024 | 11:10 AM
Invoice Customer Phone No :8618001929
Dl No :KA-RG1-180588/KA-RG1-180588
Net Rate per Total Value
Description of Expiry MRP per Taxable
Sr.No Mfg / Mkt Schedule Batch No HSN Qnty Discount unit including
Goods Date unit value
including GST GST CGST SGST
Rate Amt Rate Amt
1 RANTAC 150MG J B CHEMICALS AND [H] TR324130 25-10 300490 15 1.64 0.16 1.48 22.14 19.77 6.00 1.19 6.00 1.19
TAB PHARMACEUTICALS LTD
2 THYRONORM ABBOTT [H] TMD24200 25-09 300490 1 138.43 27.69 110.74 110.74 98.88 6.00 5.93 6.00 5.93
50MCG 120S
TAB
Total 132.88 118.64 7.12 7.12
Total Invoice value (in figure) 133.00
Total Invoice value (rounded off) 133.00
Total invoice value (in words):One Hundred Thirty Three Rupees
Amount Saved: 30.15 |
MedPlus Payback Points Gained: 133.00
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
