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Netmeds

This document is a tax invoice from Reliance Retail Limited for a purchase made by Mr/Mrs Karan Upadhya, detailing the items purchased, their quantities, and prices. The invoice includes information such as the invoice number, date, billing and shipping addresses, and tax details. The total amount due is 2968.19, payable via Cash On Delivery.

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karanupadhya836
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46 views1 page

Netmeds

This document is a tax invoice from Reliance Retail Limited for a purchase made by Mr/Mrs Karan Upadhya, detailing the items purchased, their quantities, and prices. The invoice includes information such as the invoice number, date, billing and shipping addresses, and tax details. The total amount due is 2968.19, payable via Cash On Delivery.

Uploaded by

karanupadhya836
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

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

RELIANCE RETAIL LIMITED Original for Recipient

PPD-2,MOUZA-SANDHIPUR,J.L NO.04,R.S.DAG Duplicate for Transporter


Triplicate for Supplier
NO.801,802,806,807,808,809,817&819(ALL PART), GSTIN 19AABCR1718E1ZM
:
POLICE STATION-SANKRAIL PAN : AABCR1718E
Drug Licence No : WB/HWH/NBO/R/592659-20 & WB/HWH/BIO/R/592659-21
HOWRAH - 711302
FSSAI : 12821008000290
STATE CODE: 19, WB

Invoice No: CSSF11240462060 Order No : 17282237969011056ASO1


Invoice Date : 26-03-2025 Delivery Man : DELHIVERY (CoD)

Doctor Name : Dr GOPALAGARI VINODKRISHNA Patient Name : Mr/Mrs Karan Upadhya

Billing Address : KARAN UPADHYA Shipping Address : KARAN UPADHYA


8/44, U-Block, DLF Phase 3 8/44, U-Block, DLF Phase 3
Gurugram, Haryana - 122002, India. Mobile: 9101574858 Gurugram, Haryana - 122002, India. Mobile: 9101574858
Place of supply (State Name) : Haryana Landmark : Yadav Properties
Whether tax is payable on reverse charge basis : N

Disc Taxable IGST Total Amt


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

1 Cipla L Duova Rotacap 30'S 30049099 645.42 4BA0607 09/25 3 576.27 1728.81 0 1728.81 12 207.46 1936.27

2 Mankind Telmikind Amh Tablet 10'S 30049079 104.50 C95X009 05/26 4 93.30 373.20 0 373.20 12 44.78 417.98

Z05BD240 0 291.70 35 326.70


3 Zuventu Eslo 5mg Tablet 15'S 30049072 163.35 07/27 2 145.85 291.70 12
02

0% 5% 12% 18% 28% Total


IGST - - 287.24 - - 287.24

Total Item : 3 Total Qty : 9 Sub Total : 2680.95


Discount Amount : 00.00
Total Taxable Amount : 2680.95
Total Tax Amount : 287.24
Round Off : 0.95
Payment Mode : Cash On Delivery (COD) Grand Total : 2968.19

Registered Pharmacist 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
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