Tax Invoice Invoice no.

: C046-21-02096032

Order ID: 39218836 Order Date: 12-08-2021

POS: 07-Delhi Invoice Date: 12-08-2021
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
Be Healthy Pharmacy Udyog Abhishek Gupta
1st Floor, Plot Number - 17 18 19 20, Udyog E-7/18, 3rd Floor, Krishna Nagar, East Delhi,
Vihar Phase -4, Gurgaon - 122001 Near Sindhi Dharamshala, Azad Nagar -
110051, Delhi
GSTIN 06AATFB6476A1ZC Doctor Dr. DEVRAJAN AGARWAL

DL No. 4392-OB,4392-B

UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
PRICE
LANTUS 100IU 30043 0F882 10/23 722.54 144.4 614.16 5 5 2890.25
1 SANOFI 110 AHA 9
CARTRIDGE OF

Taxable Amt IGST % IGST Amt MRP Total 3612.7

2752.62 5 137.63 PharmEasy Savings @ 15% -541.9
2752.62 137.63
Subtotal 3070.8
Coupon Savings -180.55

Notes:

Total Invoice Amount 2890.25

Total savings is Rs. 722.45/-
Amount In Words : Two Thousand Eight Hundred Ninety Rupees And Twenty Five paise.

PHARMACIST Raj Kumar(PR No.: 35991)

For Be Healthy Pharmacy Udyog Authorized 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 https://pharmeasy.in/terms-and-conditions.

Original for recipient Duplicate for transporter Triplicate for supplier