NETMEDS – CSSX9A260648545

Invoice Details

  • Supplier: RELIANCE RETAIL LIMITED [NOIDA-2 FC] (Netmeds)
  • GSTIN: 09AABCR1718E1ZN | PAN: AABCR1718E
  • Drug Licence No.: UP16200002363 & UP16210002363, UP1620B000680 & UP1621B000671, CMS MRT(HOMOEO)/2023-24/RETAIL/30, CMS MRT(HOMOEO)/2023-24/WHOLESALE/82 | FSSAI: 12723055000093
  • Invoice No.: CSSX9A260648545 | Invoice Date: 20-08-2026
  • Order No.: 17871961524321984750 | Payment Mode: UPI / e-wallet (Razorpay PG)
  • Billed / Shipped To: Shayan Sinha, Sinha Bhawan, Madanpur, Rafiganj, Bihar – 824208
  • Patient Name: Mr/Mrs DALIYA DEVI | Doctor: Dr vishal kumar singh
QtyProductMfgBatchExpMRPRateDis %GST %Amount
5Glycomet Gp2 Forte Tablet 10’SUsv Pri6000287810/28115.50110.0014.58%5.00%493.31
2Gas O Fast Sachets – Lemon 5 gmMankindC7EKZ00303/2810.009.5228.89%5.00%14.22
2Gas O Fast-Active Jeera 5 gm (Sachet)MankindD2EJZ21904/2810.009.5220.43%5.00%15.91
20Vovedic Tablet 10’SLeefordVOV503108/2723.0021.9049.09%5.00%234.15
  • Subtotal (Gross): ₹1,026.08
  • Discount Amount: ₹304.57
  • Total Taxable Amount: ₹721.51
  • IGST (5%): ₹36.08
  • Total GST: ₹36.08
  • Round Off: ₹0.41
  • Grand Total (Net Amount):₹758.00