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invoice_1734625930838

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CUSTOMER INVOICE

Customer Name: Rohit Pednekar Patient Name: Rohit Pednekar


Invoice No:
Phone No: 8850929206 Patient Address:

Billing Address: DATE: 2024-06-21 17:41:21


next to kavya hills view, anand nagar, ghodbundar road - 400615
next to kavya hills view, anand nagar, Doctor Name:
ghodbundar road - 400615
South West Area Of Gala No 6A and 6B , Gf Plot No F1 Sumieet Logistics and Industril wellness
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Invoice No: Park, Bhiwandi Municipal Corporation (Thane Zone-5) , Maharashtra-421302 , Ph : -
18002662247. TAP HERE
Order No: 8267726
DL NO: 20-MH-MZ4-393460, 21-MH-MZ4-393461, 20B-MH-MZ4-
393462, 21B-MH-MZ4-393463, 20C-MH-MZ4-393464, 20D-MH-MZ4-
393465, 20F-MH-MZ4-393466, 20G-MH-MZ4-393467
WE WISH YOU WELLNESS FOREVER!

GSTIN: 27AADCW0116F1ZQ, CIN No: U52311MH2021PTC364475,


wellness
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State: MAHARASHTRA
Description Of Goods CGST SGST
Qty Batch No Exp Date Mrp Disc % IGST % Amount
HSN/SAC COde % %
2035-
DELIVERY CHARGES 0.00 - RS.0.00 0.00 9.00 9.00 0.00 RS.0.01
12-01
GLYCOLATE 2MG 2025-
1.00 K2301127 RS.193.00 10.00 6.00 6.00 0.00 RS.173.70
10TAB 05-01
2026-
PROVIRONUM 10TAB 1.00 S301036 RS.525.71 10.00 6.00 6.00 0.00 RS.473.13
09-01

CGST RS.38.81 GROSS AMOUNT RS.718.71


SGST RS.38.81 DISCOUNT RS.71.87
IGST RS.0.00 DELIVERY CHARGES RS.0.01
CESS AMOUNT RS.0.00 NET PAYABLE RS.646.82
TOTAL TAX AMOUNT RS.77.62
TAXABLE AMOUNT RS.569.20
THANK YOU FOR SHOPPING WITH US!
Reg off : 7th floor, wing A Empire Plaza, IT Park, LBS Marg, Vikhroli West, Wellness Forever HealthTech Private Limited
Mumbai -400083
webstore.wellnessforever.in

Authorized Signature

This is computer generated invoice does not require signature

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