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Tax Invoice for Brinzotim Eye Drops

This document is a tax invoice issued by Theryco Healthcare Solutions Pvt Ltd for a purchase made by Vikas Mundada, detailing the sale of Brinzotim eye drops and associated shipping charges. The total invoice amount is ₹318.75, including taxes. The invoice includes relevant billing and shipping addresses, order details, and payment information.

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Kalash Mundada
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0% found this document useful (0 votes)
25 views1 page

Tax Invoice for Brinzotim Eye Drops

This document is a tax invoice issued by Theryco Healthcare Solutions Pvt Ltd for a purchase made by Vikas Mundada, detailing the sale of Brinzotim eye drops and associated shipping charges. The total invoice amount is ₹318.75, including taxes. The invoice includes relevant billing and shipping addresses, order details, and payment information.

Uploaded by

Kalash Mundada
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


THERYCO HEALTHCARE SOLUTIONS PVT LTD Vikas Mundada
Mahatma Society,Lane 11, Bungalow Number 14
*1st 2nd & 3rd Floors Parshva Arcade 3023 & B, Kothrud
3039, 15th Cross, 5th Main, Banashankari 2nd PUNE, MAHARASHTRA, 411038
Stage IN
Bangalore, Karnataka, 560070 State/UT Code: 27
IN

Shipping Address :
PAN No: AAHCT8194L Vikas Mundada
GST Registration No: 29AAHCT8194L1ZE Vikas Mundada
Mahatma Society,Lane 11, Bungalow Number 14
B, Kothrud
PUNE, MAHARASHTRA, 411038
IN
State/UT Code: 27
Place of supply: MAHARASHTRA
Place of delivery: MAHARASHTRA
Order Number: 405-1552206-7899533 Invoice Number : EZWI-187490
Order Date: 22.12.2024 Invoice Details : KA-EZWI-144611863-2425
Invoice Date : 22.12.2024

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Brinzotim - Bottle of 5 ml Eye Drops | B084PQCKHK (
ED000012372 ) ₹284.60 ₹0.00 1 ₹284.60 12% IGST ₹34.15 ₹318.75
HSN:30049067
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹34.15 ₹318.75
Amount in Words:
Three Hundred Eighteen Point Seven Five only
For THERYCO HEALTHCARE SOLUTIONS PVT LTD:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/12/2024, 17:55:55 Invoice Value: Mode of Payment:
1112zs0suFmxCi6IeWWNIVRPi hrs 318.75 GiftCard

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


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