Tax Invoice Invoice Number: C060-19-00007224

Original for Receipt

Keep the original invoice and barcode on medicines intact for returns

Sold By Bill To / Ship To (Patient)

Abhinav Chemist Order Id: 16393878
J Aditya
First Floor, 41-51-37, 1st Main Road Order Date: 2020-02-23 14A1, Pattukkottai kalyana sundaram
Byatarayanapura Layout, New Timber Yard Layout,
street, Rangampalayam, , Erode,
Avalahalli, Batranyapura Bangalore- Invoice Date: 2020-02-24

DL Number KA-B21-188087(2025-01-20), KA-B21-188088(2025-01-20), KA-

Doctor Name Dr. Anuradha S
B21-188089(2025-01-20), KA-B21-188090(2025-01-20),

GSTIN 29ABJFA4579J1ZU POS : 97-Tamilnadu

S No Description of Goods MFR/MKT HSN Batch No Exp MRP Discount Unit Price GST % Qty Amount

1 ENTICE BAR EAS 3401 A4049 06/21 122.00 24.40 97.60 18.00 4 488

2 ELCARIM ELIXIR 110ML TTK 30039011 ELE19004 08/22 84.70 16.94 67.76 12.00 2 169.4

Taxable Value IGST % IGST Amt.

Notes:
121.0 12.0 14.52
352.03 18.0 63.37
Total 473.03 0.0 77.89

For Abhinav Chemist MRP Total 657.4

Name of the PharmEasy Savings @ 20.0% -131.48

Pharmacist Basavesh N R
Subtotal 525.92

PR Number Delivery Charges* 25.0

54940
Rounding Off 0.08
Pharmacist Signature

(Rounded Off)
Note: Total savings Rs. 131.00 Total Invoice Amount Rs. 551

Amount In Words : Five Hundred Fifty One Rupees only.

*Charges inclusive of GST (HSN - 9997)
Customer Acknowledgement: I,J Aditya hereby recognise and accept the delivery of my order in full as prescribed by my doctor. I
acknowledge that the ordered medicines are for my own consumption and will not be used to sell to any third party until specified for.
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Whether reverse charge is applicable - No

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