TAX INVOICE/RETAIL INVOICE
Optival
Second Floor, Door No: 258/1A, LGP Complex,200 Feet Service Road, Mettukuppam, Vanagaram, Chennai, Tamil
Nadu
GSTIN: 33AAACO7727M1Z6
Store Name : MEDPLUS S KOLATHUR
Address : Plot no 25 ,2/931A, Rose Avenue, S Kolathur, Chennai Name of the Customer : Suresh
State : TAMIL NADU Age : 38
State Code : 33 Gender : MALE
Serial No of Invoice : 232309750015441 Doctor Name : Dr. K. Arokiyamary
Date of Invoice : Tue,3 Oct 2023 | 10:40 AM Customer ID : 56487990
Corresponding Sale Order Delivery Address : RD 45
No : OTNMM2300419925
Date of Order : Tue,3 Oct 2023 | 10:40 AM Customer Phone No : 6369395540
Dl No : TN-06-20-00513, TN-06-21-00513, TN-06-20B-00361, TN-06-21B-6
Net Rate per Total Value
Description of Expiry MRP per Taxable
Sr.No Mfg / Mkt Schedule Batch No HSN Qnty Discount unit including including
Goods Date unit value
GST GST CGST SGST
Rate Amt Rate Amt
0 4337.1 6.0 260.25 6.00 260.25
1 INFLUVAC TETRA ABBOTT [H] CT21149 24-11 300498 1 2222.00 222.20 1999.80 1999.80 1785.56 6.000 107.12 6.00 107.12
0
2023/2024 LABORATORIES
VACCINE LTD
4857.6 4337.
Total 1999.80 1785.56 107.12 107.12
Total Invoice value (in figure) 1999.80
Total Invoice value (rounded off) 2000.00
Total invoice value (in words): Two Thousand Rupees
Amount Saved: 222.20
MedPlus Payback Points Gained: 222.00
Note: 1. Exchange NOT accepted after 72 Hrs. of purchase. Bill is required for exchange. 2. Fridge items will not taken back.
CINNO: U85110TG2005PTC046821
H. No: 11-6-56, Survey No: 257 & 258/1, Opp:IDPL Railway Siding Road,(Moosapet),Kukatpally Hyderabad Hyderabad TG 500037 IN