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ORDER INVOICE 30447029 Paid

This tax invoice (INV2226-00378556) is issued to Rohit Pandit for an order placed on June 29, 2025, detailing the purchase of Rosumac F 5 Tablets and Travo Z Eye Drops. The total amount payable after discounts and charges is ₹738.06, with a breakdown of taxable amounts and GST included. The invoice is computer-generated and does not require a signature.

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rohit46019
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19 views1 page

ORDER INVOICE 30447029 Paid

This tax invoice (INV2226-00378556) is issued to Rohit Pandit for an order placed on June 29, 2025, detailing the purchase of Rosumac F 5 Tablets and Travo Z Eye Drops. The total amount payable after discounts and charges is ₹738.06, with a breakdown of taxable amounts and GST included. The invoice is computer-generated and does not require a signature.

Uploaded by

rohit46019
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 Invoice No: INV2226-00378556 Order ID: 30447029 Invoice Date: 2025-06-29

BILL FROM
O R D E R P L AC E D B Y:Rohit Pandit
ANKW Pharma Retail Private Limited
Khatian No.-777 J.L.No.04 Mouza - Sandhipur Foodpark Vill Sandhipur Ground Floor PAT I E N T N A M E : Rohit Pandit
Master Plot No.F-3 R.S. Dag Nos. 959 961 962 963 All Part P.O.- Joynagar P.S.- Vill Udalbani, Udalbani, Jamtara, Jharkhand, 815351, India.
Sankrail Howrah Howrah Pin- 711302

Supplier GSTIN: 19ABBCA6074H1ZK FSSAI License Number: 12824008000267 Doctor: Dr. RADHARANI DASGUPTA
DL No: WB/HWH/NBO/R/756368, WB/HWH/BIO/R/756368 CIN: U47720MH2024PTC434474 Place of Supply: JH
T&C Apply*
Scan the QR to read

Sr. Item Name Manufacturer Name HSN Batch No. Exp. Date MRP Qty. Total Amt. Discount Taxable Amt. GST% GST Amt. Final Amt.

1 Rosumac F 5 Tablet 10 Macleods 30049099 18243309 10/26 171.6 3 514.8 102.96 367.71 12.0% 44.13 ₹411.84
Pharmaceuticals Pvt.Ltd A

2 Travo Z Eye Drops 3ml Micro Labs Ltd 30049099 TZAS000 09/26 495.0 1 495 99.0 353.57 12.0% 42.43 ₹396.0
3

Taxable Amt. IGST% IGST Amt. Total Amount ₹1009.8


721.28 12.0 86.56 Packaging & Handling Charge
₹33.0 ₹11.0
(GST@18%)
9.32 18.0 1.68
Cash Handling
₹29.0 ₹0.0
Packaging & Handling Charge SAC: Shipping charge SAC: Cash Handling Charge SAC: Charge(GST@18%)
998549 996511 996819
Delivery Charges (GST@18%) ₹49.0 ₹0.0
-
Discount Amount
₹201.96
Final Amount ₹818.84
TM Reward -₹80.78
Payable Amount ₹738.06

Note: This is a computer generated paid invoice, signature not required. Signed physical copy of the invoice has already been shared with your order.

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