Tax Invoice Invoice no.

: C029-21-00768153

Order ID: 38726468 Order Date: 05-08-2021

POS: 37-Andhra Pradesh Invoice Date: 05-08-2021
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
BE WELL PHARMACY Panchangam
H.no: 8-1, 366/1, RPE/102, Unit no 102,1st D.no 3/24a tapovanam, A.Narayana Puram,
Floor, Roxana Padela Estate, Tolichowki, Anantapur - 515004, Anantapur
Hyderabad - 500008
GSTIN 36AATFB6503G1ZD Doctor Dr. ANUPAMA DAYAL

DL No. TS/HYD/2018-39769,36AATFB6503G1ZD,36AATFB6503G1ZD

UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
PRICE
BECOSULES 30045 213008 08/22 41.53 12.46 35.3 12 5 145.35
1 PFIZER LTD 039 2S
STRIP OF 20

ECOSPRIN USV PVT 30049 040080 03/23 4.86 1.46 4.13 12 6 20.4
2 062 38
75MG STRIP OF LTD

ZORYL 0.5MG INTAS 30049 N2100 02/23 84 25.19 71.4 12 5 294.05

3
TABLET PHARMACE 099 628

Taxable Amt IGST % IGST Amt MRP Total 656.81

410.54 12 49.26 PharmEasy Savings @ 15% -98.53
410.54 49.26
Subtotal 558.28
Coupon Savings -98.48

Notes:

Total Invoice Amount 459.8

Total savings is Rs. 197.01/-
Amount In Words : Four Hundred Fifty Nine Rupees And Eighty paise.

PHARMACIST Mir Murtuza ali(PR No.: 113848/A1)

For BE WELL PHARMACY 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