Invoice no.
:
Tax Invoice/Bill of Supply/Cash Memo
00731N2200027314
(Duplicate)
Date : 2023-02-26
Order ID :
PO05523305202268
For Internal Purpose
Sold By Sold To
M M Traders Patient Name: Shashikant
Address: 721,shastri Nager , z. p .colony,Akola,
DL Number: T-219/DH2021
Akola, 444001, IN
FSSAI License No: NA
Place of supply: Maharashtra
GST: 36ARBPH3227L1ZV Contact: 9850750477
CIN: NA
Premise Address: 18-7-198/A/67, MJT, KATTA, Hyderabad, Doctor name & address:
Telangana, 500002, 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 Dr. Reckeweg R3 Dr Reckeweg 003IN4 07/27 1 ml 22 270.0 39.99 205.37 3004901 12 24.64 230.01
Heart Drop & Co 6705B 4
2 Dr. Reckeweg Dr Reckeweg 046IN4 12/26 1 ml 22 250.0 36.10 190.98 3004901 12 22.92 213.9
R46 Rheumatism & Co 6301C 4
Of Forearms And
Hands Drop
GST% Taxable CGST (₹) SGST (₹) IGST (₹) TOTAL QUANTITY: 2
Amt (₹)
GROSS AMOUNT: ₹520.00
0 0 0 0 0
DISCOUNT AMOUNT: ₹76.09
5 0 0 0 0
BILL AMOUNT: ₹443.91
12 396.35 0 0 47.56
ROUND OFF: ₹0.09
18 0 0 0 0
PAYABLE AMOUNT: ₹444.00
28 0 0 0 0
For Compliance Purpose
Amount in Words: Rupees four hundred and forty-four only E.&.O.E.
All disputes related to this order are subject to the jurisdiction of courts at For: M M Traders
Hyderabad, Telangana
Computer Generated Invoice. ____ ____ ____ ____
Pharmacist Signature
Transit mode: By Road/Air
Bringing care to health