Original for Recipient
Tax Invoice Invoice Number
C049-20-00575929
Order ID 20211429 Invoice Date 2020-06-23
Order Date 23-06-2020 POS 10-Bihar
Sold By(Pharmacy) Bill To / Ship To (Patient)
M/S Laxmi Chemist Md Nadeem alam
670 Uttar Panchanna Gram, Paschmi Chowbhaga, First Floor, VIP 38, 38/08, Sitamarhi - 843324, Sitamarhi
Nagar, Tiljala, Kolkata
GSTIN : 19AAHFL1873B1ZE Doctor Name : Not Applicable
DL No. WB/KOL/NBO/R/277130,WB/KOL/BIO/R/277130
UNIT GST
SNo ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS QTY AMOUNT
PRICE %
MORR F 5% INTAS 30049 M20029
1 01/22 690 103.5 586.5 12 2 1173
SOLUTION PHARMA 099 93
MRP Total 1380
Tax % IGST % IGST Amt.
12 12 62.84 PharmEasy Savings @ 15% -207
18 18 4.42 Subtotal 1173
Total 67.26 Convenience Charges* 29
Total Invoice Amount Rs. 1202
Note: Total savings Rs. 207 *Charges inclusive of GST (HSN - 1995)
Amount In Words : One thousand Two Hundred Two And zero paise.
Name of the Debabrata Jana For M/S Laxmi Chemist
Pharmacist
PR Number A-15126 Authorized Signature
Whether GST is payable on reverse charge - No
Keep the original invoice and barcode on medicines intact for returns
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