Tax Invoice Invoice no.
: C7021-22-0133476
Order ID: 60533797 Order Date: 10-05-2022
POS: 07-Delhi Invoice Date: 11-05-2022
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
Healthsaverz Medical LLP Basant Singh
Plot No 17 to 20 Electronic City Harton C-221, Pocket-A, INA Colony New Delhi,
Complex Sector 18 Kidwai Nagar east - 110023, Delhi
GSTIN 06AAKFH4738G1ZA Doctor Dr. Sujjeth Jha
DL No. 20-5574-OB,21-5574-B,HR-66-1453-OW/H,HR-66-1453-W/H
UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
PRICE
JANUMET MSD 30049 JMA21 09/23 405 80.97 332.1 12 4 1296.12
1
50/500MG PHARMACE 099 162
UDAPA 10MG USV PVT 30049 BRB12 11/24 120 23.99 98.4 12 3 288.03
2 099 166A
STRIP OF 10 TA LTD
CILACAR T JB 30049 K4T22 02/24 142.25 28.44 116.64 12 6 682.86
3 099 044
STRIP OF 10 CHEMICAL
DIAMICRON XR SERDIA 30049 AT172 11/24 215.6 43.11 176.79 12 2 344.98
4
60MG STRIP O PHARMACE 099 117
TONACT 10MG 30049 U1016 07/23 92.16 18.43 75.57 12 2 147.46
5 LUPIN 079 43
STRIP OF 15 T
Taxable Amt IGST % IGST Amt MRP Total 3449.02
2463.79 12 295.66 PharmEasy Savings @ 18% -620.86
2463.79 295.66
Subtotal 2828.16
Coupon Savings -68.71
Notes:
Total Invoice Amount 2759.45
Total savings is Rs. 689.57/-
Amount In Words : Two Thousand Seven Hundred Fifty Nine Rupees And Forty Five paise.
PHARMACIST Aashish(PR No.: 37781)
For Healthsaverz Medical LLP 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
