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    Netmeds Bill 2024

    Uploaded by

    suresh
    The document is a retail invoice from Netmeds for medicines supplied to a customer. It lists two orders of Wokride capsules with details of manufacturer, quantity, price, batch and expiry. It provides a breakdown of CGST and SGST amounts and a total invoice value.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Netmeds Bill 2024

    Uploaded by

    suresh
    39 views1 page
    The document is a retail invoice from Netmeds for medicines supplied to a customer. It lists two orders of Wokride capsules with details of manufacturer, quantity, price, batch and expiry. It provides a breakdown of CGST and SGST amounts and a total invoice value.

    Original Description:

    Medical Bill

    Original Title

    NETMEDS BILL 2024

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    The document is a retail invoice from Netmeds for medicines supplied to a customer. It lists two orders of Wokride capsules with details of manufacturer, quantity, price, batch and expiry. It provides a breakdown of CGST and SGST amounts and a total invoice value.

    Copyright:

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

    Netmeds Bill 2024

    Uploaded by

    suresh
    The document is a retail invoice from Netmeds for medicines supplied to a customer. It lists two orders of Wokride capsules with details of manufacturer, quantity, price, batch and expiry. It provides a breakdown of CGST and SGST amounts and a total invoice value.

    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]

    WAGHOLI Original for Recipient


    MEHAR STAR, BAKORI ROAD, WAGHOLI PUNE 412207 Duplicate for Transporter
    Triplicate for Supplier
    PUNE
    GSTIN : 27AABCR1718E1ZP
    PUNE Drug Licence No : -
    PUNE - 412207 -

    Invoice No : 700000-TQM8-22-S-2755 Order No : 16683983469009510ASO1


    Invoice Date : 14-11-2023 Delivery Man : -

    Patient Name : Mr Umesh Pardeshi


    Doctor Name : Dr Amit S
    Customer GST No : -

    Billing Address Neha Shinde Shipping Address Neha Shinde


    Kesar Valley G - 208 Patilnagar Chikhali Pune -412114 Kesar Valley G - 208 Patilnagar Chikhali Pune -412114

    Place of supply (State Name) : maharashtra Whether tax is payable on reverse charge basis : N

    Disc Taxable CGST SGST/UGST Total Amt


    S.No. Mfr Description Of Goods HSN MRP Batch No Expiry Qty Rate Total
    Amt Amt Rate Amt Rate Amt (incl. tax)

    30049
    1 WOCKHAR Wokride Capsule 15's 750.44 G6131007 10/24 15 750.44 11256.60 0.00 11256.60 6 675.40 6 675.40 12607.40
    039
    30049 750.44 G6131006 06/24 750.44 15008.80 0.00 15008.80 6 900.53 900.53 16809.86
    2 WOCKHAR Wokride Capsule 15's 20 6
    039

    0% 5% 12% 18% 28% Total


    CGST - - 1575.92 - - 1575.92
    SGST - - 1575.92 - - 1575.92

    Total Item : 2 Total Qty : 35 Sub Total : 26265.40


    Discount Amount : (-)0.00
    Rs. In Words: Twenty Nine Thousand Four Hundred Seventeen Rupees and Twenty Five Paise only Total Tax Amount : 3151.85

    PREPAID Grand Total : 29417.25

    Declaration :
    We Declare that this Invoice shows the actual price of the Goods described and that all particulars are true and correct.

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