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Intellihealth Invoice for Prabha Jain

This document is a tax invoice (INV1425) issued by Intellihealth Solutions Private Limited for an order placed by Prabha Jain Jain. It details various pharmaceutical items purchased, including their quantities, prices, and applicable taxes, totaling ₹10,549.02 after discounts. The invoice includes supplier information, GSTIN, and FSSAI license details, and states that it is a computer-generated document requiring no signature.

Uploaded by

Piyush Kumar Jain
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© © All Rights Reserved
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39 views1 page

Intellihealth Invoice for Prabha Jain

This document is a tax invoice (INV1425) issued by Intellihealth Solutions Private Limited for an order placed by Prabha Jain Jain. It details various pharmaceutical items purchased, including their quantities, prices, and applicable taxes, totaling ₹10,549.02 after discounts. The invoice includes supplier information, GSTIN, and FSSAI license details, and states that it is a computer-generated document requiring no signature.

Uploaded by

Piyush Kumar Jain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Tax Invoice Invoice No: INV1425 Order ID Invoice Date: 2025 01

00016573 24322944 06

BILL FROM O R D E R P L A C E D B Y: Prabha Jain Jain

Intellihealth Solutions Private Limited PAT I E N T N A M E : Prabha Jain Jain


Intellihealth Solutions Private Limited, 37 38, Lasudia Mori, Dewas Naka, Prabha Jain G 802 Nhdc Colony, Indira Sagar Power Station
A.B Road, Indore, Madhya Pradesh 452010 Narmada Nagar Dist Khandwa Mp, Nhdc Colony, Narmada
Nagar, Madhya Pradesh, 450119, India.

Supplier GSTIN 23AAFCI1595L1ZC


FSSAI License Number: Doctor: Dr. Sachin Singh
21424850008201
DL No: 21B/5685/12/2024, 20/5682/12/2024,
20B/5684/12/2024, 21/5683/12/2024 Place of Supply: MP T&C Apply*
CIN Scan the QR to
U85320MH2019PTC320566 read

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

1 Dytor 10 Tablet 15 Cipla Ltd. 30049079 4SN1110 04/27 102.72 1 102.72 20.54 73.38 12.0% 8.81 ₹82.18

Ecosprin Gold 10 EGSC240


2 Usv Pvt Ltd 30049062 09/25 131.25 7 918.75 88.75 741.07 12.0% 88.93 ₹829.99
Capsule 15 15

Sun Pharma BRE07200


3 Eplehef 25 Tablet 10 30049079 06/27 240.0 9 2160 432.0 1542.86 12.0% 185.14 ₹1728.0
Laboratories Ltd. B

Sompraz D 20 Sun Pharma


4 30049034 GTF1519A 11/25 182.0 2 364 72.8 260 12.0% 31.2 ₹291.2
Capsule 15 Laboratories Ltd.

Sompraz D 20 Sun Pharma GTF0820


5 30049034 11/25 182.0 2 364 72.8 260 12.0% 31.2 ₹291.2
Capsule 15 Laboratories Ltd. A

Sompraz D 40 Sun Pharma


6 30049034 GTF2691A 08/26 265.0 2 530 106.0 378.57 12.0% 45.43 ₹424.0
Capsule 15 Laboratories Ltd.

Macleods 13240436
7 Thyrox 62.5 Tablet 30049039 05/26 180.32 1 180.32 36.06 128.8 12.0% 15.46 ₹144.26
Pharmaceuticals A
100
[Link]
8 Vymada 50mg Tablet Novartis India Ltd 30049099 TFUM5 05/27 711.0 13 9243 1848.6 6602.14 12.0% 792.26 ₹7394.4
14

Taxable Amt. CGST% CGST Amt. SGST% SGST Amt. Total Amount ₹13862.79
9986.82 6.0 599.22 6.0 599.22 Packaging & Handling Charge
9.32 9.0 0.84 9.0 0.84 ₹33.0 ₹11.0
GST 18%
Delivery Charges GST 18% ₹39.0 ₹0.0
Packaging & Handling Charge
SAC 998549 Shipping charge Cash Handling Charge Discount -
SAC SAC 996819
996511 ₹2677.56
Amount Final
₹11196.23
Amount
-₹647.21
Coupon Discount
Payable Amount ₹10549.02

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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