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Pharmacy Tax Invoice Details

The document is a tax invoice from a pharmacy detailing multiple medicine purchases. It includes information about the customer, medicines purchased, prices, discounts applied, and total amount payable.

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Sabika Naqvi
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0% found this document useful (0 votes)
87 views4 pages

Pharmacy Tax Invoice Details

The document is a tax invoice from a pharmacy detailing multiple medicine purchases. It includes information about the customer, medicines purchased, prices, discounts applied, and total amount payable.

Uploaded by

Sabika Naqvi
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 Invoice no.

: C7021-23-0094756

Order ID: 307129360275161088-39795 Order Date: 18-04-2023


POS: 07-Delhi Invoice Date: 19-04-2023
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
Healthsaverz Medical LLP Manju gaur
Plot No 17 to 20, Electronic City, House 68, Uprahi Mohalla,
Harton Complex, Sector 18, Udyog Mahipalpur pur near Bhardwaj
Vihar Phase 4, bakery, Mahipalpur, New Delhi,
Amount payable includes other
GSTIN 06AAKFH4738G1ZA Doctor Name Bojja Dixit charges incurred by platform

DL No. 20-5574-OB,21-5574-B,HR-66-1453-OW/H,HR-66-1453-W/H
UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
PRICE
ECOSPRIN AV USV PVT 30049 APE23 06/24 43.25 6.78 38.06 12.00 2 72.95
1 0 002
150/20MG LTD

Taxable Amt IGST % IGST Amt MRP Total 86.50


65.13 12.00 7.82 PharmEasy Savings @ 12.00% 10.38
65.13 7.82
Subtotal 76.12
Coupon Savings 3.17

Notes:

Total Invoice Amount 72.95


Total savings is Rs. 13.55/-
Amount In Words : Seventy Two Rupees And Ninety Five paise.

PHARMACIST Aashish(PR No.: 37781)


For Healthsaverz Medical LLP Pharmacist signature

Whether GST is payable on reverse charge - No. Keep the original invoice and barcode on medicines intact for
returns. Pharmeasy is only a technology platform and facilitates the connect between the retailer and customer.
For details visit [Link]

Original For Receipent Duplicate For Transporter Triplicate For Supplier

1
Tax Invoice Invoice no. : C7021-23-0094757

Order ID: 307129360275161088-39795 Order Date: 18-04-2023


POS: 07-Delhi Invoice Date: 19-04-2023
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
Healthsaverz Medical LLP virender gaur
Plot No 17 to 20, Electronic City, House 68, Uprahi Mohalla,
Harton Complex, Sector 18, Udyog Mahipalpur pur near Bhardwaj
Vihar Phase 4, bakery, Mahipalpur, New Delhi,
Amount payable includes other
GSTIN 06AAKFH4738G1ZA Doctor Name pravin v charges incurred by platform

DL No. 20-5574-OB,21-5574-B,HR-66-1453-OW/H,HR-66-1453-W/H
UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
PRICE
ROSUVAS F SUN 30049 SID289 03/25 387.00 71.76 328.95 12.00 2 630.49
1 0 1A
10MG STRIP PHARMA

SYNDOPA CR SUN 30049 GKC18 11/23 47.26 8.77 40.17 12.00 2 76.99
2 0 30A
TABLET PHARMA

ECOSPRIN USV PVT 30049 040092 12/24 5.33 .99 4.53 12.00 2 8.68
3 0 16
75MG STRIP LTD

SYNDOPA SUN 30049 GKD21 06/26 38.64 7.17 32.84 12.00 4 125.89
4 0 34A
PLUS STRIP PHARMA

LEVIPIL SUN 30049 SID338 11/24 190.17 35.27 161.64 12.00 4 619.62
5 0 2A
750MG STRIP PHARMA

PROLOMET XL SUN 30049 GTD28 11/24 42.00 7.79 35.70 12.00 1 34.21
6 0 10A
25MG STRIP PHARMA

Taxable Amt IGST % IGST Amt MRP Total 1836.42


1335.60 12.00 160.28 PharmEasy Savings @ 15.00% 275.50
1335.60 160.28
Subtotal 1560.92
Coupon Savings 65.04

Notes:

Total Invoice Amount 1495.88


Total savings is Rs. 340.54/-
Amount In Words : One thousand Four Hundred Ninety Five Rupees And Eighty Eight paise.

PHARMACIST Aashish(PR No.: 37781)


For Healthsaverz Medical LLP Pharmacist signature

1
Whether GST is payable on reverse charge - No. Keep the original invoice and barcode on medicines intact for
returns. Pharmeasy is only a technology platform and facilitates the connect between the retailer and customer.
For details visit [Link]

Original For Receipent Duplicate For Transporter Triplicate For Supplier

2
Tax Invoice Invoice no. : C7021-23-0094758

Order ID: 307129360275161088-39795 Order Date: 18-04-2023


POS: 07-Delhi Invoice Date: 19-04-2023
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
Healthsaverz Medical LLP Verander Gaurr
Plot No 17 to 20, Electronic City, House 68, Uprahi Mohalla,
Harton Complex, Sector 18, Udyog Mahipalpur pur near Bhardwaj
Vihar Phase 4, bakery, Mahipalpur, New Delhi,
Amount payable includes other
GSTIN 06AAKFH4738G1ZA Doctor Name Bojja Dixit charges incurred by platform

DL No. 20-5574-OB,21-5574-B,HR-66-1453-OW/H,HR-66-1453-W/H
UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
PRICE
BRO ZEDEX DR 30049 D2300 12/24 150.50 27.91 127.92 12.00 2 245.18
1 0 16
SF BOTTLE OF REDDY'S

SUPRADYN PIRAMAL 21069 MH047 07/24 54.90 7.55 49.41 18.00 2 94.70
2
DAILY PHARMA LI 0 6

COFSILS CIPLA 30049 M6209 11/25 33.00 1.38 33.00 12.00 4 126.50
3 0 83
ORANGE HEALTH

OSK2 STRIP OSREN 30045 IHT012 06/24 325.00 60.26 276.25 12.00 1 264.74
4
OF 10 HEALTHCA 0 326

Taxable Amt IGST % IGST Amt MRP Total 867.80


568.24 12.00 68.18 PharmEasy Savings @ 12.09% 104.89
80.25 18.00 14.45
648.49 82.63
Subtotal 762.91
Coupon Savings 31.79

Notes:

Total Invoice Amount 731.12


Total savings is Rs. 136.68/-
Amount In Words : Seven Hundred Thirty One Rupees And Twelve paise.

PHARMACIST Aashish(PR No.: 37781)


For Healthsaverz Medical LLP Pharmacist signature

Whether GST is payable on reverse charge - No. Keep the original invoice and barcode on medicines intact for
returns. Pharmeasy is only a technology platform and facilitates the connect between the retailer and customer.
For details visit [Link]

Original For Receipent Duplicate For Transporter Triplicate For Supplier

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