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    Net Meds Bill

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    himanshu5513
    This document is a retail invoice from Planet Pharma Warehouse Pvt Ltd to a customer named Himanshu Anand. It details the sale of 4 medication items including Medrol tablets, Corcium Plus capsules, and Neksium tablets. The total quantity sold is 24 units with a subtotal of Rs. 2799.27, discount of Rs. 554.55, total tax of Rs. 269.36 and grand total payable of Rs. 2514.

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    Net Meds Bill

    Uploaded by

    himanshu5513
    4K views1 page
    This document is a retail invoice from Planet Pharma Warehouse Pvt Ltd to a customer named Himanshu Anand. It details the sale of 4 medication items including Medrol tablets, Corcium Plus capsules, and Neksium tablets. The total quantity sold is 24 units with a subtotal of Rs. 2799.27, discount of Rs. 554.55, total tax of Rs. 269.36 and grand total payable of Rs. 2514.

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    Hh

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    net meds bill (1)

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    This document is a retail invoice from Planet Pharma Warehouse Pvt Ltd to a customer named Himanshu Anand. It details the sale of 4 medication items including Medrol tablets, Corcium Plus capsules, and Neksium tablets. The total quantity sold is 24 units with a subtotal of Rs. 2799.27, discount of Rs. 554.55, total tax of Rs. 269.36 and grand total payable of Rs. 2514.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4K views1 page

    Net Meds Bill

    Uploaded by

    himanshu5513
    This document is a retail invoice from Planet Pharma Warehouse Pvt Ltd to a customer named Himanshu Anand. It details the sale of 4 medication items including Medrol tablets, Corcium Plus capsules, and Neksium tablets. The total quantity sold is 24 units with a subtotal of Rs. 2799.27, discount of Rs. 554.55, total tax of Rs. 269.36 and grand total payable of Rs. 2514.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Retail Invoice / Bill

    Toll Free No.: 72007-12345 / Email: [email protected]

    PLANET PHARMA WAREHOUSE PVT LTD  Original for Recipient


     Duplicate for transporter
    BUILDING NO 7,
     Triplicate for Supplier
    FUNCTIONAL INDUSTRIAL ESTATE,
    PATPARGANJ GSTIN :
    07AADCP5633L1Z6
    NEWDELHI – 110092 Drug Licence No :
    DL-PTG-108501
    DL-PTG-108502
    ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Invoice No : CS609-19-137742 Order No : 1559752800013110ASO1
    Invoice Date : 06-06-2019 Delivery Man : Wow Express (CoD)
    -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Doctor Name : Dr VK MAINI Patient Name: Mr/Mrs HIMANSHU ANAND
    Customer GST No :-
    ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Billing Address: Himanshu Anand Shipping Address: Himanshu Anand
    Guruji Apartment, Flat No 2, 1st Floor, Khasra no 322, block A Guruji Apartment, Flat No 2, 1st Floor, Khasra no 322, block A
    Neb Sarai, Saket, Near Ignou University Neb Sarai, Saket, Near Ignou University
    South West Delhi, DELHI – 110068, India, Mobile: 7006788625 South West Delhi, DELHI – 110068, India,
    Place of supply (State Name) : DELHI Mobile: 7006788625
    Whether tax is payable on reverse charge basis : N

    -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    S.N Description of HSN MRP Batch Expiry Qty Rate Total Disc Taxable CGST SGST Total Amt
    o. Goods No Amt Amt @6% @6% (Inc. tax)
    1 Medrol 16mg 3004 124.68 Y03006 09/23 9 111.32 1001.88 200.39 801.50 48.09 48.09 897.68
    Tablet 14’S

    2 Medrol 8mg 3004 71.35 Y03208 10/21 3 63.71 191.13 38.22 152.91 9.17 9.17 171.25
    Tablet 14’S

    3 Corcium Plus 3004 220.00 LP9003 06/20 6 186.44 1118.64 223.74 894.90 53.69 53.69 1002.28
    Capsule 10’S
    4 Neksium 40mg 3004 99.00 Y03204 08/21 6 81.27 487.62 92.2 395.42 23.73 23.73 442.46
    Tablet 10’S

    ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Total Item : 3 Total Qty: 24 Sub Total : 2799.27
    Discount Amount (-) : 554.55
    Rs. In words: Two thousand five hundred and fourteen only Total Tax Amount : 269.36
    ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    COD Collectable Amount: 2514 Grand Total : 2514.00
    ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    *** Your Total Savings : Rs. 554.55***
    ------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------

    Authorised Signatory
    Declaration:
    We declare that this invoice shows the actual price of the Goods described and all the particulars are true and correct

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