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This document is a tax invoice from an Optival store for medical goods purchased by Madhukar Golla. It details two items purchased: Ascoril LS 100ml syrup for Rs. 85.05 and Seroflo 125 inhaler for Rs. 386.10, for a total of Rs. 471.15 including taxes. The invoice provides information on the customer, items, prices, taxes, and notes regarding exchanges.

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Madhu
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81 views1 page

Print in Voice Details

This document is a tax invoice from an Optival store for medical goods purchased by Madhukar Golla. It details two items purchased: Ascoril LS 100ml syrup for Rs. 85.05 and Seroflo 125 inhaler for Rs. 386.10, for a total of Rs. 471.15 including taxes. The invoice provides information on the customer, items, prices, taxes, and notes regarding exchanges.

Uploaded by

Madhu
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/RETAIL INVOICE

Optival
H. No.11-6-56,257/258/1, OPP IDPL RAILWAY SIDING, MOOSAPET,KUKATPAL, Hyderabad, Telangana-500037
GSTIN : 36AAACO7727M1Z0
Store Name :MEDPLUS RAMANTHAPUR
:Shop No.6, 2-3-528/C/1 to C/2, Chalet, Bagh Amberpet, Name of the
Address :Madhukar Golla
Ramanthapur-500 013 Customer
State :TELANGANA Age :0
State Code :36 Doctor Name :kk
Serial No of Invoice :192000024021181 Customer ID :45618672
Date of Invoice : Thu,01 Aug 2019 | 05:38 PM Delivery :Govt. B.C Hostel,Room No:15,king
Corresponding Sale Address kot1,beside hi line restaurant.
:OTGMM1900313329
Order No Customer
:7337292653
Date of Order : Thu,01 Aug 2019 | 01:27 PM Phone No
Dl No :463/HD/AP/2005/R
Net Rate per
Description of Expiry MRP per Total Value Taxable
Sr.No Manufacturer Schedule Batch No HSN Qnty Discount unit including
Goods Date unit including GST value
GST CGST SGST

Rate Amt Rate Amt

1 ASCORIL LS GLENMARK H O5181681 20-08 3004 1 94.50 9.45 85.05 85.05 75.94 6.00 4.56 6.00 4.56
100ML SYP PHARMACEUTICALS
LTD
2 SEROFLO 125 CIPLA H SN90522 22-01 3004 1 429.00 42.90 386.10 386.10 344.73 6.00 20.68 6.00 20.68
INHALER
Total 471.15 420.67 25.24 25.24
Total Invoice value (in figure) 471.15
Total Invoice value (rounded off) 471.00
Total invoice value (in words):Four Hundred Seventy One Rupees
Amount Saved: 52.35
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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