Retail Invoice / Bill

Toll Free No.: 72007-12345 / Email: cs@netmeds.com

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