Tax Invoice Invoice no.

: C4164-22-3170137
Order ID: 234758882796982272-72057
POS: 27-Maharashtra Order Date:30-09-2023
Invoice Date:30-09-2023
SOLD BY(PHARMACY)BILL TO / SHIP TO (PATIENT)
Jadhav ChemistShrey 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 400078Dombivli East, near Nilje Gaon, ,

GSTIN 27AANFJ4669H1ZT Doctor Name varsha reddy Amount payable includes other
charges incurred by platform

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

AMLOKIND
1 MANKIND 30049 A0AFV 03/25 32.00 5.12 26.88 12.0 10 268.80
10MG STRIP PHARMACE 0 007

MRP Total 320.00

Taxable Amt SGST% SGST Amt CGST% CGST Amt
240.00 6.00 14.40 6.00 14.40 PharmEasy Savings @ 16.00% 51.20
240.00 14.40 14.40 Subtotal 268.80

Notes:

Total Invoice Amount 268.80

Total savings is Rs. 51.20/-
Amount In Words : Two Hundred Sixty Eight Rupees And Eighty paise.
PHARMACIST Sonali Vilas Desai(PR No.: N/133941)
For Jadhav ChemistPharmacist signature

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