Delivery Summary Order Date : 03-05-2022

DELIVERY ADDRESS

M.Tharakeshwari
A302,4th floor,Arna meadows apartment, 113/15, Tejaswini nagar phase 1,
doddakamanahalli main road, bannarghatta road, B.t.m. Layout - 560076, Bengaluru

S. Total Total Invoice

Invoice No. Patient Name Doctor Name
No Med Qty Amt

1 C3380-22-0356656 Tharakeshwari Dr. sunil bohra 2 4 752.73

2 C3380-22-0356657 M. Not Applicable 1 1 223.2

Total Invoice Amount Rs. 975.93

Total Savings On Order Rs. 252.04

For Support : Visit NEED HELP section in Pharmeasy App

 Tax Invoice Invoice no. : C3380-22-0356656

Order ID: 59974308 Order Date: 03-05-2022

POS: 29-Karnataka Invoice Date: 04-05-2022
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
BE WELL PHARMA Tharakeshwari
PID NO- 41-3-99, GROUND FLOOR, NTY A302,4th floor,Arna meadows apartment,
LAYOUT , TELICOM LAYOUT, 113/15, Tejaswini nagar phase 1,
doddakamanahalli main road,
GSTIN 29AATFB6503G1Z8 Doctor Dr. sunil bohra

DL No. KA-B21-207846,KA-B21-207845 ,KA-B21-207847 ,KA-B21-207844

UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
PRICE
AMLODAC 5MG ZYDUS 30049 I10504 10/23 87.69 15.78 71.91 12 1 71.91
1 072 9
STRIP OF 30 T CADILA

CARDACE 30049 1NG02 09/23 276.76 49.82 226.94 12 1 226.94

2 SANOFI 071 2
METO 5MG

CARDACE 30049 1NG02 09/23 276.76 49.82 226.94 12 2 453.88

3 SANOFI 071 1
METO 5MG

Taxable Amt SGST% SGST Amt CGST% CGST Amt MRP Total 917.97
672.08 6 40.32 6 40.32 PharmEasy Savings @ 18% -165.24
672.08 40.32 40.32
Subtotal 752.73

Notes:

Total Invoice Amount 752.73

Total savings is Rs. 165.24/-
Amount In Words : Seven Hundred Fifty Two Rupees And Seventy Three paise.

PHARMACIST Rajani G A(PR No.: 63390)

For BE WELL PHARMA 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

1
 Tax Invoice Invoice no. : C3380-22-0356657

Order ID: 59974308 Order Date: 03-05-2022

POS: 29-Karnataka Invoice Date: 04-05-2022
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
BE WELL PHARMA M.Tharakeshwari
PID NO- 41-3-99, GROUND FLOOR, NTY A302,4th floor,Arna meadows apartment,
LAYOUT , TELICOM LAYOUT, 113/15, Tejaswini nagar phase 1,
doddakamanahalli main road,
GSTIN 29AATFB6503G1Z8 Doctor Not Applicable

DL No. KA-B21-207846,KA-B21-207845 ,KA-B21-207847 ,KA-B21-207844

UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
PRICE
HYDROFIL ETHICARE 33049 BE214 12/24 310 86.8 223.2 18 1 223.2
1 910 2
CREAM 200GM REMEDIES

Taxable Amt SGST% SGST Amt CGST% CGST Amt MRP Total 310
189.15 9 17.02 9 17.02 PharmEasy Savings @ 28% -86.8
189.15 17.02 17.02
Subtotal 223.2

Notes:

Total Invoice Amount 223.2

Total savings is Rs. 86.8/-
Amount In Words : Two Hundred Twenty Three Rupees And Twenty paise.

PHARMACIST Rajani G A(PR No.: 63390)

For BE WELL PHARMA 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