NETMEDS – CSSF40260335258

Invoice Details

  • Supplier: RELIANCE RETAIL LIMITED [BANGALORE-2 FC] (Netmeds)
  • GSTIN: 29AABCR1718E1ZL | PAN: AABCR1718E
  • Drug Licence No.: KA-B62-209707-20 & KA-B62-209708-21, KA-B62-209710-21B & KA-B62-209709-20B, KA-B62-286275-20C & KA-B62-286276-20D | FSSAI: 11221302000902
  • Invoice No.: CSSF40260335258 | Invoice Date: 12-08-2026
  • Order No.: 17865039821411941261 | Payment Mode: UPI (Paytm PG)
  • Billed / Shipped To: Shayan Sinha, Sinha Bhawan, Madanpur, Rafiganj, Bihar – 824208
  • Patient Name: Mr/Mrs Shayan Sinha
QtyProductMfgBatchExpMRPRateDis %GST %Amount
40ORS Prolyte Refreshing Orange Flavour Powder 21gmCIPLA HACT26047403/2922.4021.3355.00%5.00%403.14
  • Sub Total (Gross): ₹853.20
  • Discount Amount: ₹469.26
  • Total Taxable Amount: ₹383.94
  • IGST (5%): ₹19.20
  • Total GST: ₹19.20
  • Round Off: -₹0.14
  • Grand Total (Net Amount):₹403.00