Tax Invoice Invoice no.

: C7218-23-0001583

Order ID: 301394740387225600-67795 Order Date: 02-04-2023

POS: 33-Tamilnadu Invoice Date: 02-04-2023
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
NinjaPlus Pharma Pvt Ltd Siva Priya
4, DRR Avenue, Kattupakkam Flat F1 vigneswara Dhanalakshmi
Audco Nagar, Chennai, Thiruvallur, apartment, Bharati Nagar main road,
Tamil Nadu, 600056 ,
Amount payable includes other
GSTIN 33AAHCN9839Q1ZJ Doctor Name Bhogi Santosh charges incurred by platform

DL No. TN/TVR/20/00165,TN/TVR/21/00165, TN/TVR/20B/00165,TN/TVR/21B/00165

UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
PRICE
T VOBIT 2MG 30049 U2021 09/24 371.00 55.65 315.35 12.0 4 1261.40
1 LUPIN 0 57
TABLETS 15'S

Taxable Amt SGST% SGST Amt CGST% CGST Amt MRP Total 1484.00
1126.25 6.00 67.58 6.00 67.58 PharmEasy Savings @ 15.00% 222.60
1126.25 67.58 67.58
Subtotal 1261.40

Notes:

Total Invoice Amount 1261.40

Total savings is Rs. 222.60/-
Amount In Words : One thousand Two Hundred Sixty One Rupees And Forty paise.

PHARMACIST Sinega J(PR No.: 53239 A2)

For NinjaPlus Pharma Pvt Ltd 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