Tax Invoice Invoice no.

: C7021-22-2717923

Order ID: 300422800352862208-75165 Order Date: 30-03-2023

POS: 07-Delhi Invoice Date: 30-03-2023
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
Healthsaverz Medical LLP Usha
Plot No 17 to 20, Electronic City, K-4A, OLD RANGPURI ROAD,
Harton Complex, Sector 18, Udyog MAHIPAL PUR EXTN, NEW DELHI
Vihar Phase 4, - 110037, , Delhi - 110037
Amount payable includes other
GSTIN 06AAKFH4738G1ZA Doctor Name NOT_APPLICABL charges incurred by platform

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
CUROPINE L AVROHN 21069 BLC- 07/23 310.00 46.50 263.50 18.00 3 790.50
1
STRIP OF 10 PHARMA (I) 0 843

Taxable Amt IGST % IGST Amt MRP Total 930.00

669.92 18.00 120.58 PharmEasy Savings @ 15.00% 139.50
669.92 120.58
Subtotal 790.50

Notes:

Total Invoice Amount 790.50

Total savings is Rs. 139.50/-
Amount In Words : Seven Hundred Ninety Rupees And Fifty paise.

PHARMACIST Ajay Chauhan(PR No.: 38718)

For Healthsaverz Medical LLP Pharmacist 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 Receipent Duplicate For Transporter Triplicate For Supplier