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 OLD SANTHE MAIDHAN
:Katha No 180/197,198, Old Santhe Maidhan, Madras Bangalore Road,
Address
Kolar-563101 Name of the Customer :Narashim
State :KARNATAKA Age :27
State Code :29 Doctor Name :dr
Serial No of Invoice :171801714035046 Doctor reg No :5
Date of Invoice : Fri,10 Nov 2017 | 02:53 PM Customer ID :24913726
Corresponding Sale Delivery Address :At Store
:OKAMM1700190513
Order No Customer Phone No :9742526666
Date of Order : Thu,09 Nov 2017 | 10:11 AM
Dl No :KA/KL1/20/107820 21/107821 20B/107822 21B/107823
Net Rate per Total Value
Expiry MRP per Taxable
Sr.No Description of Goods Manufacturer Schedule Batch No HSN Qnty Discount unit including including
Date unit value
GST GST CGST SGST

Rate Amt Rate Amt

1 MIXTARD 30 HM ABBOTT H GR7A255 19-11 3004 4 265.00 39.75 225.25 901.00 858.10 2.50 21.45 2.50 21.45
PENFILL 100IU 3ML
INJ
2 IMAX FORTE CAP ARISTO NA B740D047 19-03 3004 30 7.10 1.07 6.04 181.05 161.65 6.00 9.70 6.00 9.70
3 BLISTO MF 2/1000MG BIOCON H BPSB17118 19-05 3004 20 8.90 1.33 7.57 151.30 135.09 6.00 8.11 6.00 8.11
TAB LIMITED
Total 1233.35 1154.84 39.26 39.26
Total Invoice value (in figure) 1233.35
Total Invoice value (rounded off) 1233.50
Total invoice value (in words):One Thousand Two Hundred Thirty Three Rupees And Fifty Paisa
Amount Saved: 217.65
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