Tax Invoice Invoice no.

: C4164-22-3723561
Order ID: 247872310930747392-19314 Order Date: 05-11-2023
POS: 27-Maharashtra Invoice Date: 05-11-2023
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
Jadhav Chemist Shrey Nigam
A-6(i), Shree Krishna, Woolen mill Flat 402, D-wing, RiverScape
Sonapur Lane, LBS Marg, Bhandup building,, Casa Rio, Palava City, West,
Mumbai 400078 Dombivli East, near Nilje Gaon, ,
GSTIN 27AANFJ4669H1ZT Doctor Name Murali Reddy
DL No. MH-MZ4-428712,MH-MZ4-428713,MH-MZ4-428710,MH-MZ4-428711
UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS PRICE GST% QTY AMOUNT
D ACNE PLUS
GEL GLENMARK 30049 G2108 11/23 170.00 25.50 144.50 12.0 1 144.50
1 PHARMACE 0 3

2 RETINO A JOHNSON 30049 FN211 11/23 430.00 64.50 365.50 12.0 1 365.50
MICRO 0.04% AND JOHNS 0 7

MRP Total 600.00

Taxable Amt SGST% SGST Amt CGST% CGST Amt
455.36 6.00 27.32 6.00 27.32 PharmEasy Savings @ 15.00% 90.00
455.36 27.32 27.32 Subtotal 510.00

Notes:

Total Invoice Amount 510.00

Total savings is Rs. 90.00/-
Amount In Words : Five Hundred Ten Rupees And zero paise.

PHARMACIST Ram(PR No.: N/208378)

For Jadhav Chemist Pharmacist signature

Payment
Transaction ID Transaction Time Amount
Method

525ebd9b-ff8e-4341-a68d-444bff6af44d
pe_wallet 05-11-2022 18:05:10 26.75

808eb335-d09b-418c-9b74-2351f049cd08
Upi 05-11-2022 18:05:13 508.25

Whether GST is payable on reverse charge - No. Keep the original invoice and barcode on medicines intact for returns.
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