Tax Invoice Invoice no.

: C7021-22-0218838

Order ID: 61019586 Order Date: 17-05-2022

POS: 09-Uttar Pradesh Invoice Date: 17-05-2022
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
Healthsaverz Medical LLP Geetha
Plot No 17 to 20 Electronic City Harton Hno 840mawai roaddcb bak
Complex Sector 18 atmGhaziabadUttar Pradesh, 201001,
Ghaziabad - 201001, Ghaziabad
GSTIN 06AAKFH4738G1ZA Doctor Dr. Chaithra Vasanth

DL No. 20-5574-OB,21-5574-B,HR-66-1453-OW/H,HR-66-1453-W/H

UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
PRICE
TENGINOW M MACLEODS 30049 KTO21 11/23 177.75 32 145.75 12 1 145.75
1
1000MG STRIP PHARMACE 099 028A

Taxable Amt IGST % IGST Amt MRP Total 177.75

130.13 12 15.62 PharmEasy Savings @ 18% -32
130.13 15.62
Subtotal 145.75

Notes:

Total Invoice Amount 145.75

Total savings is Rs. 32/-
Amount In Words : One Hundred Forty Five Rupees And Seventy Five paise.

PHARMACIST Ajay Chauhan(PR No.: 38718)

For Healthsaverz Medical LLP 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