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1mg Bill

This invoice from TATA 1MG HEALTHCARE SOLUTIONS PRIVATE LIMITED is for the sale of 1 box of Dabur GlycoDab Tablets and a green packaging charge to alok kulshrestha. The total amount due is Rs. 291.00. Key details include the product name and manufacturer, batch number and expiration date, quantity, MRP, discounts, taxes, and totals.

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737 views1 page

1mg Bill

This invoice from TATA 1MG HEALTHCARE SOLUTIONS PRIVATE LIMITED is for the sale of 1 box of Dabur GlycoDab Tablets and a green packaging charge to alok kulshrestha. The total amount due is Rs. 291.00. Key details include the product name and manufacturer, batch number and expiration date, quantity, MRP, discounts, taxes, and totals.

Uploaded by

kgagansingh
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
  • Invoice Details

Invoice no.

:
Tax Invoice/Bill of Supply/Cash Memo
01366N2301266425
(Duplicate)
Date : 2023-07-28
Order ID :
PO20823125736332

For Internal Purpose

Sold By Sold To
TATA 1MG HEALTHCARE SOLUTIONS PRIVATE Patient Name: alok kulshrestha
Address: 490,Main Shyam Park,Gali No.3
LIMITED near Natinal Public School, National Public
(formerly known as 1mg Healthcare Solutions Private Limited School, Ghaziabad, 201005, IN,
and Delhi Mediart Private Limited) Place of supply: Uttar Pradesh
DL Number: Contact: 7503262896
21B:UP1621B000408,21:UP16210001400,20B:UP1620B000411,2
0:UP16200001400 Doctor name & address:
FSSAI License No: 12721055000745
GST: 09AAFCD7691C1ZH
CIN: U24290DL2016PTC302634
Registered Address: Level 3, Vasant Square Mall, Pocket V,
Sector B, Vasant Kunj, New Delhi - 110070
Premise Address: WH-004, Sector-67, Gautam Buddha Nagar,
Noida, Uttar Pradesh, 201301, India

SR. PRODUCT NAME Mfr. Name BATCH EXP. QTY UOM Pack MRP (₹) DISC TAXABLE HSN GST GST TOTAL
NO. DATE (Unit) Size AMT. (₹) AMT. (₹) RATE AMT. AMT. (₹)
(%) (₹)

1 Dabur GlycoDab Dabur India SB0015 04/25 1 60 370.0 81.99 257.15 3004909 12 30.86 288.01
Tablet Ltd 9 9

2 Green Packaging 1 OTH 0.00 2.68 998549 12 0.32 3


Charge

GST% Taxable CGST (₹) SGST (₹) IGST (₹) TOTAL QUANTITY: 1
Amt (₹)
GROSS AMOUNT: ₹370.00
0 0 0 0 0
SHIPPING & VAS ₹3.00
5 0 0 0 0 CHARGES:
12 259.83 15.59 15.59 0 DISCOUNT AMOUNT: ₹81.99
18 0 0 0 0 BILL AMOUNT: ₹291.01
28 0 0 0 0 ROUND OFF: ₹-0.01
PAYABLE AMOUNT: ₹291.00

For Compliance Purpose

Amount in Words: Rupees two hundred and ninety-one only E.&.O.E.

All disputes related to this order are subject to the jurisdiction of courts at For: TATA 1MG HEALTHCARE SOLUTIONS PRIVATE LIMITED

Noida, Uttar Pradesh


Computer Generated Invoice. ____ ____ ____ ____
Pharmacist Signature

For Support Contact: [email protected]

Transit mode: By Road/Air

Bringing care to health

Tax Invoice/Bill of Supply/Cash Memo (Duplicate) For Internal Purpose Invoice no.: 01366N2301266425 Date : 2023-07-28 Order

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