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Naidu Medplus 31 66

This document is a retail invoice from MedPlus Pharmacy detailing a purchase made by Naidu Yeduvaka on February 19, 2025, for TELMSVAN H 40/12.5MG tablets. The total invoice value is 66.50 INR after savings of 66.70 INR from the MRP of 133.40 INR. Payment was made in cash, and the document includes various tax details and terms regarding exchanges.

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siva.aliveni
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23 views1 page

Naidu Medplus 31 66

This document is a retail invoice from MedPlus Pharmacy detailing a purchase made by Naidu Yeduvaka on February 19, 2025, for TELMSVAN H 40/12.5MG tablets. The total invoice value is 66.50 INR after savings of 66.70 INR from the MRP of 133.40 INR. Payment was made in cash, and the document includes various tax details and terms regarding exchanges.

Uploaded by

siva.aliveni
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Retail/Tax Invoice/Cash Memorandum

MEDPLUS - PHARMACY (OPTIVAL HEALTH SOLUTIONS PVT LTD)


Plot No 89, Dr Kalignar Nagar Main Road, Dr Kalaignar Nagar, Tiruvottriyur, Chennai, Tamil Nadu 600019

GSTIN No & Address: 33AAACO7727M1Z6, Second Floor, Door No: 258/1A, LGP Complex,200 Feet Service Road,Mettukuppam,Vanagaram,Chennai, Tamil
Nadu

DLNo : TN/Z05/20/00269,TN/Z05/20B/00269,TN/Z05/21/00269,TN/Z05/21B/00269 , FSSAI No : -


State/ State code : TAMIL NADU/33, StoreId : INTNMAS00522, Phone : 04067006700

Serial Invoice No : 242507742048834 (Duplicate) Reference No : 1057467517 Date : 19-02-2025 18:20:58

Name : NAIDU YEDUVAKA Age/Gen : 72/ MALE Doc : SURESH DocRegNo :

CusID : 51976679 Addr : TVT

Description Of Goods Batch MRP/Unit Qty Val CGST SGST CompCess


SNo Sch HSN TaxValue
(Mfg / Mkt) (Exp) (NR/Unit) (Disc) In-GST Rate% Amt Rate% Amt Rate% Amt

1 TELMSVAN H 40/12.5MG TAB WTHV324005 13.34 10


G, H 300490 66.70 59.55 6.00 3.57 6.00 3.57 0.00 0.00
(MEDPLUS HEALTH SERVICES LIMITED) (04-26) (6.67) (66.70)

Total 66.70 59.55 3.57 3.57 0.00

Total MRP Value 133.40

Total Savings 66.70

Total Invoice Value (in figure) 66.70

Total Invoice Value (rounded off) 66.50

Total Invoice Value (in words) Rupees Sixty Six And Fifty Paisa.

SGST: 59.55 @ 6.0 = 3.57,CGST: 59.55 @ 6.0 = 3.57

Payment Details :

PaymentMode (Amount) : Cash(66.50)

Transaction Date: 19-02-2025 06:20PM

Amount Saved On MRP: 66.70

E&OE Signature of Authorized Person


Note : 1. Reverse Tax Mechanism on services/products are not applicable.

2. Exchange not accepted after 72 hrs of purchase,Bill is required for exchange.

3. Fridge Items will not be taken back.

CIN No : U85110TG2005PTC046821

CIN Address : H. No: 11-6-56, Survey No: 257 & 258/1, Opp:IDPL Railway Siding Road,(Moosapet),Kukatpally Hyderabad Hyderabad TG 500037 IN

-1-

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