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Invoice

This document is a tax invoice (INV0825-00481806) issued by Intellihealth Solutions for an order placed by Prashant J for patient Anita Devi on January 14, 2025. The invoice details six pharmaceutical items purchased, including their respective prices, discounts, and GST amounts, totaling ₹850.89 after adjustments. It also includes information about the supplier, delivery charges, and notes that a signed physical copy has been shared.

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0% found this document useful (0 votes)
24 views1 page

Invoice

This document is a tax invoice (INV0825-00481806) issued by Intellihealth Solutions for an order placed by Prashant J for patient Anita Devi on January 14, 2025. The invoice details six pharmaceutical items purchased, including their respective prices, discounts, and GST amounts, totaling ₹850.89 after adjustments. It also includes information about the supplier, delivery charges, and notes that a signed physical copy has been shared.

Uploaded by

FunZoa Life
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: INV0825-00481806 Order ID: 24587469 Invoice Date: 2025-01-14

BILL FROM O R D E R P L AC E D B Y: Prashant J


Intellihealth Solutions Private Limited PAT I E N T N A M E : Anita Devi
1st Floor, Plot No. A 3-1/2b, Being Part Of Part No. A-3, 19 Vidhan Sabha Mohalla Khajuriya Post Peernagar, Ghazipur, Uttar Pradesh 233001, Mohalla
Marg Khajuriya Post Peernagar, Ghazipur, Uttar Pradesh 233001, Income Tax
Office, Ghazipur, Uttar Pradesh, 233001, India.

Supplier GSTIN: 09AAFCI1595L1Z2 FSSAI License Number: Doctor: Dr. Gnaneswari


12722066002526 Chodisetti
DL No: UP32200004973, UP32210004968, UP3220B004814, T&C Apply*
UP3221B004795 CIN: U85320MH2019PTC320566 Place of Supply: UP Scan the QR to read

Sr. Item Name Manufacturer Name HSN Batch No. Exp. Date MRP Qty. Total Amt. Discount Taxable Amt. GST% GST Amt. Final Amt.

1 Denta Age Toothpaste Mankind 30049099 ALXAD01 06/26 164.5 1 164.5 82.41 73.29 12.0% 8.79 ₹82.09
100 Gm Pharmaceuticals Ltd. 3

2 Dynacid Advance Sugar Leeford Healthcare 30049099 ELAF08 01/26 175.0 1 175 87.96 77.71 12.0% 9.33 ₹87.05
Free Suspension 150ml

3 Etozox 60 Tablet 10 Cipla Ltd. 30049079 CPL2498 09/26 129.76 1 129.76 65.01 57.81 12.0% 6.93 ₹64.75
7

4 Reheptin Tablet 10 Mankind 30049099 T25X016 08/26 320.0 1 320 64.0 228.57 12.0% 27.43 ₹256.0
Pharmaceuticals Ltd.

5 Thyropace Tablet 15 Meyer Organics Pvt. Ltd 21069099 650SPL24 06/26 200.0 1 200 34.0 140.68 18.0% 25.32 ₹166.0
11F
6 Zincovit Tablet 15 Apex Laboratories Ltd. 30049099 ZVT24194 01/26 115.0 2 230 46.0 155.93 18.0% 28.06 ₹184.0

Taxable Amt. CGST% CGST Amt. SGST% SGST Amt. Total Amount ₹1219.26
437.38 6.0 26.24 6.0 26.24 Packaging & Handling Charge
₹33.0 ₹11.0
(GST@18%)
305.93 9.0 27.53 9.0 27.53
Delivery Charges (GST@18%) ₹49.0 ₹0.0
Packaging & Handling Charge SAC: Shipping charge SAC: Cash Handling Charge SAC:
998549 996511 996819 -
Discount Amount
₹379.37
Final Amount ₹850.89
Payable Amount ₹850.88

Note: This is a computer generated paid invoice, signature not required. Signed physical copy of the invoice has already been shared with your order.

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