TATA 1MG Healthcare Solutions Private Limited
TATA 1MG Healthcare Solutions Private Limited
:
Tax Invoice/Bill of Supply/Cash Memo
02069N2201599142
(Duplicate)
Date : 2023-01-28
Order ID :
PO02723302714943
Sold By Sold To
TATA 1MG Healthcare Solutions Private Limited (formerly Patient Name: Dayanand Yadav
known as 1mg Healthcare Solutions Private Limited and Delhi Address: 402 Neha Apts Bhandup Police
Station, , Mumbai, 400078, IN,
Mediart Private Limited)
Place of supply: Maharashtra
DL Number: 20:MH-TZ7-476886,20B:MH- Contact: 9324149774
TZ7-476888,20C:MH-TZ7-476890,20D:MH-TZ7-476891,21:MH-
TZ7-476887,21B:MH-TZ7-476889
Doctor name & address: Dr. Vaka Divya Sri
FSSAI License No: 11522016000225
GST: 27AAFCD7691C1ZJ
CIN: U24290DL2016PTC302634
Registered Address: Level 3, Vasant Square Mall, Pocket V,
Sector B, Vasant Kunj, New Delhi - 110070
Address: Plot No. D-141, 3Rd Floor,T.T.C. Industrial Area,
M.I.D.C., Village Shiravane, Navi Mumbai, Tal : NERUL ( THANE-
ZONE7 ), Mumbai, Maharashtra, 400706, India
SR. PRODUCT NAME Mfr. Name BATCH EXP. QTY UOM Pack MRP (₹) DISC TAXABLE HSN GST GST TOTAL
NO. DATE (Unit) Size AMT. (₹) AMT. (₹) RATE AMT. AMT. (₹)
(%) (₹)
1 Olymprix M 1000 Alkem 224409 02/24 2 15 280.0 123.20 390 3004909 12 46.8 436.8
Tablet SR Laboratories 95 9
Ltd
2 Digihaler FB 200 Glenmark 122202 04/24 1 MDI 120 454.71 103.95 313.18 3004909 12 37.58 350.76
Inhaler Pharmaceutic 82 1
als Ltd
3 Atorfit CV 20 Ajanta GT0373 02/24 2 15 366.0 161.04 509.79 3004319 12 61.17 570.96
Capsule Pharma Ltd 2 0
4 Urimax D Tablet Cipla Ltd GH2025 12/23 2 15 525.74 231.33 732.28 3004909 12 87.87 820.15
MR 3 9
5 Pioz 15 Tablet USV Ltd 480170 03/24 3 10 63.0 43.21 130.17 3004909 12 15.62 145.79
65 9
6 Nervz D Tablet Intas VPIAR1 05/23 1 10 143.0 21.08 108.86 3004909 12 13.06 121.92
Pharmaceutic 5 9
als Ltd
7 Nervz D Tablet Intas WPIAR0 07/23 2 10 143.0 42.16 217.71 3004909 12 26.13 243.84
Pharmaceutic 1 9
als Ltd
GST% Taxable Amt CGST (₹) SGST (₹) IGST (₹) TOTAL QUANTITY: 13
(₹) GROSS AMOUNT: ₹3416.19
0 0 0 0 0
DISCOUNT AMOUNT: ₹725.97
5 0 0 0 0
BILL AMOUNT: ₹2690.22
12 2401.99 144.12 144.12 0
ROUND OFF: ₹-0.22
18 0 0 0 0
PAYABLE AMOUNT: ₹2690.00
28 0 0 0 0
Amount in Words: Rupees two thousand, six hundred and ninety only E.&.O.E.