NETMEDS – CSHX0E260394384

Invoice Details

  • Supplier: RELIANCE RETAIL LIMITED [BHIWANDI FC] (Netmeds)
  • GSTIN: 27AABCR1718E1ZP | PAN: AABCR1718E
  • Drug Licence No.: MH-TZ5-419857-21B & MH-TZ5-419856-20B, MH-TZ5-464807-20 & MH-TZ5-464808-21, MH-TZ5-419858-20G | FSSAI: 11521018000466
  • Invoice No.: CSHX0E260394384 | Invoice Date: 24-08-2026
  • Order No.: 17875049437771225388 | Payment Mode: UPI / e-wallet (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 HHW26012305/2922.4021.3355.00%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