Tax Invoice Invoice no.
: C4164-21-2819306
Order ID: 51369479 Order Date: 20-01-2022
POS: 27-Maharashtra Invoice Date: 21-01-2022
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
Jadhav Chemist Arjun vishwakarma
A-6(i), Shree Krishna, Woolen mill Sonapur Room no 107, waghri wada, sangam gali,, 90
Lane, LBS Marg, Bhandup West, Mumbai feet road, Near citizen hotel and Akash
400078 Ganga building, Dharavi -
GSTIN 27AANFJ4669H1ZT Doctor Not Applicable
DL No. MH-MZ4-428712,MH-MZ4-428713,MH-MZ4-428710,MH-MZ4-428711
UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
PRICE
DYNAPAR QPS TROIKAA 30049 AB102 07/23 285 85.49 233.7 12 1 199.51
1
SOLUTION PHARMACE 099 5
VICKS PROCTER 30049 130475 09/23 175 33.07 166.25 12 1 141.93
2 011 6821
VAPORUB & GAMBLE
AMRUTANJAN AMRUTANJ 30049 C1121 10/24 125 48.17 90 12 1 76.83
3
STRONG PAIN AN HEALTH 011 042
PROTINEX ZEON 18069 PPCC0 05/23 560 163.2 464.8 18 1 396.8
4 090 05218
TASTY LIFESCINC
SORGEN FIRM 61159 0721U 06/26 399 146.9 295.26 5 1 252.06
5 SORGEN 990 K1F 4
KNEE CAP - SM
Taxable Amt SGST% SGST Amt CGST% CGST Amt MRP Total 1544
373.46 6 22.41 6 22.41 PharmEasy Savings @ 19.04% -293.99
336.27 9 30.26 9 30.26
240.06 2.5 6 2.5 6
Subtotal 1250.01
949.79 58.67 58.67 Coupon Savings -182.88
Notes:
Total Invoice Amount 1067.13
Total savings is Rs. 476.87/-
Amount In Words : One thousand Sixty Seven Rupees And Thirteen paise.
PHARMACIST Anis(PR No.: N093365 )
For Jadhav Chemist 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