[go: up one dir, main page]

0% found this document useful (0 votes)
17 views9 pages

PDF Medical Bills

The document contains multiple invoices issued by Orange Medical to Subhas Goel, detailing various pharmaceutical products purchased. Each invoice includes item descriptions, quantities, unit prices, discounts, subtotal amounts, applicable taxes, and total amounts due. The invoices span from July 2024 to January 2025, with total amounts due ranging from ₹867.42 to ₹7,971.36.

Uploaded by

shubhi.goel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
17 views9 pages

PDF Medical Bills

The document contains multiple invoices issued by Orange Medical to Subhas Goel, detailing various pharmaceutical products purchased. Each invoice includes item descriptions, quantities, unit prices, discounts, subtotal amounts, applicable taxes, and total amounts due. The invoices span from July 2024 to January 2025, with total amounts due ranging from ₹867.42 to ₹7,971.36.

Uploaded by

shubhi.goel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 9

INVOICE

Orange Medical
Shop No. 8/9, Optionz Shopping Plaza,
Nahar's Amrit Shakti Marg, MHADA Colony, Chandivali,
Powai
400072 Mumbai
India
GSTIN: :27AOCPC5116K2Z5

info@orangehealthcare.in

BILL TO
Subhas Goel Invoice No.: 32123
Issue date: 7/3/2024
Due date: 7/3/2024

DESCRIPTION QUANTITY UNIT PRICE (₹) DISCOUNT % AMOUNT (₹)

Amoxycillin (500mg) 10 246.66 5.00 2,343.27

Azithromycin (500mg) 10 131.99 5.00 1,253.90

SUBTOTAL: ₹3,597.18

TAX 15% from ₹3,597.18 ₹539.58

TOTAL (INR): ₹4,136.75

TOTAL DUE (INR) ₹4,136.75


INVOICE
Orange Medical
Shop No. 8/9, Optionz Shopping Plaza,
Nahar's Amrit Shakti Marg, MHADA Colony, Chandivali,
Powai
400072 Mumbai
India
GSTIN: :27AOCPC5116K2Z5

info@orangehealthcare.in

BILL TO
Subhas Goel Invoice No.: 33898
Nahar Amrit Shakti, 2108- Lantana Issue date: 7/15/2024
400072 Due date: 7/15/2024
India

DESCRIPTION QUANTITY UNIT PRICE (₹) AMOUNT (₹)

Listril Tablet (Lisinopril) 12 199.00 2,388.00

Axaben 5mg Tablet 1 890.00 890.00

Ace Q10 Capsule 1 644.00 644.00

SUBTOTAL: ₹3,922.00

TAX 15% from ₹3,922.00 ₹588.30

TOTAL (INR): ₹4,510.30

TOTAL DUE (INR) ₹4,510.30


INVOICE
Orange Medical
Shop No. 8/9, Optionz Shopping Plaza,
Nahar's Amrit Shakti Marg, MHADA Colony, Chandivali,
Powai
400072 Mumbai
India
GSTIN: :27AOCPC5116K2Z5

info@orangehealthcare.in

BILL TO
Subhas Goel Invoice No.: 36232
Nahar Amrit Shakti, 2108- Lantana Issue date: 9/2/2024
400072 Due date: 9/2/2024
India

DESCRIPTION QUANTITY UNIT PRICE (₹) AMOUNT (₹)

Typbar TCV Vaccine 1 2,000.05 2,000.05

OFL- Oz Tablet 1 20.85 20.85

SUBTOTAL: ₹2,020.90

TAX 15% from ₹2,020.90 ₹303.14

TOTAL (INR): ₹2,324.04

TOTAL DUE (INR) ₹2,324.04


INVOICE
Orange Medical
Shop No. 8/9, Optionz Shopping Plaza,
Nahar's Amrit Shakti Marg, MHADA Colony, Chandivali,
Powai
400072 Mumbai
India
GSTIN: :27AOCPC5116K2Z5

info@orangehealthcare.in

BILL TO
Subhas Goel Invoice No.: 36723
Nahar Amrit Shakti, 2108- Lantana Issue date: 1/7/2025
400072 Due date: 1/21/2025
India

DESCRIPTION QUANTITY UNIT PRICE (₹) AMOUNT (₹)

Ceftriaxone 1gm Injection 7 67.04 469.28

Ciprofloxacin 3 95.00 285.00

SUBTOTAL: ₹754.28

TAX 15% from ₹754.28 ₹113.14

TOTAL (INR): ₹867.42

TOTAL DUE (INR) ₹867.42


INVOICE
Orange Medical
Shop No. 8/9, Optionz Shopping Plaza,
Nahar's Amrit Shakti Marg, MHADA Colony, Chandivali,
Powai
400072 Mumbai
India
GSTIN: :27AOCPC5116K2Z5

info@orangehealthcare.in

BILL TO
Subhas Goel Invoice No.: 36894
Nahar Amrit Shakti, 2108- Lantana Issue date: 11/6/2024
400072 Due date: 11/6/2024
India

DESCRIPTION QUANTITY UNIT PRICE (₹) AMOUNT (₹)

BOSEHIP C TAB 1 399.00 399.00

MOBIROSE TAB 1 348.00 348.00

CALEO K 1 225.00 225.00

MULTI 4G 1 295.00 295.00

NERVEKLIN 1 508.00 508.00

SUBTOTAL: ₹1,775.00

TAX 15% from ₹1,775.00 ₹266.25

TOTAL (INR): ₹2,041.25

TOTAL DUE (INR) ₹2,041.25


INVOICE
Orange Medical
Shop No. 8/9, Optionz Shopping Plaza,
Nahar's Amrit Shakti Marg, MHADA Colony, Chandivali,
Powai
400072 Mumbai
India
GSTIN: :27AOCPC5116K2Z5

info@orangehealthcare.in

BILL TO
Subhas Goel Invoice No.: 37218
Nahar Amrit Shakti, 2108- Lantana Issue date: 10/23/2024
400072 Due date: 11/6/2024
India

DESCRIPTION QUANTITY UNIT PRICE (₹) AMOUNT (₹)

SIGNOFLAM 2 234.45 468.90

MAXNURON 3 243.00 729.00

ETOPRO TH 3 379.75 1,139.25

PANTOSEC 3 343.25 1,029.75

YAMINI GEL 2 199.00 398.00

ETOPRO 90 TAB 3 227.14 681.42

SUBTOTAL: ₹4,446.32

TAX 15% from ₹4,446.32 ₹666.95

TOTAL (INR): ₹5,113.27

TOTAL DUE (INR) ₹5,113.27


INVOICE
Orange Medical
Shop No. 8/9, Optionz Shopping Plaza,
Nahar's Amrit Shakti Marg, MHADA Colony, Chandivali,
Powai
400072 Mumbai
India
GSTIN: :27AOCPC5116K2Z5

info@orangehealthcare.in

BILL TO
Subhas Goel Invoice No.: 39412
Nahar Amrit Shakti, 2108- Lantana Issue date: 11/22/2024
400072 Due date: 11/22/2024
India

DESCRIPTION QUANTITY UNIT PRICE (₹) AMOUNT (₹)

ETOPRO TH 2 379.00 758.00

CALEO K 1 325.00 325.00

MOBIROSE 2 548.00 1,096.00

DOZWEAK D3 LIQUID 2 295.00 590.00

SUBTOTAL: ₹2,769.00

TAX 15% from ₹2,769.00 ₹415.35

TOTAL (INR): ₹3,184.35

TOTAL DUE (INR) ₹3,184.35


INVOICE
Orange Medical
Shop No. 8/9, Optionz Shopping Plaza,
Nahar's Amrit Shakti Marg, MHADA Colony, Chandivali,
Powai
400072 Mumbai
India
GSTIN: :27AOCPC5116K2Z5

info@orangehealthcare.in

BILL TO
Subhas Goel Invoice No.: 40134
Nahar Amrit Shakti, 2108- Lantana Issue date: 12/30/2024
400072 Due date: 12/30/2024
India

DESCRIPTION QUANTITY UNIT PRICE (₹) AMOUNT (₹)

CORONATION H WBAG 2 395.25 790.50

ETOGIA TH GEL 4 230.78 923.12

CORTFEX- 6 4 219.00 876.00

PM SAM TAB 4 348.00 1,392.00

MULTI- 4G 10 295.00 2,950.00

SUBTOTAL: ₹6,931.62

TAX 15% from ₹6,931.62 ₹1,039.74

TOTAL (INR): ₹7,971.36

TOTAL DUE (INR) ₹7,971.36


INVOICE
Orange Medical
Shop No. 8/9, Optionz Shopping Plaza,
Nahar's Amrit Shakti Marg, MHADA Colony, Chandivali,
Powai
400072 Mumbai
India
GSTIN: :27AOCPC5116K2Z5

info@orangehealthcare.in

BILL TO
Subhas Goel Invoice No.: 42121
Nahar Amrit Shakti, 2108- Lantana Issue date: 12/3/2024
400072 Due date: 12/3/2024
India

DESCRIPTION QUANTITY UNIT PRICE (₹) AMOUNT (₹)

MOBIROSE 2 348.00 696.00

TELISMART 2 213.00 426.00

BOSEHIP 2 399.00 798.00

CALEO K 2 325.00 650.00

MULTI 4G 2 295.00 590.00

SUBTOTAL: ₹3,160.00

TAX 15% from ₹3,160.00 ₹474.00

TOTAL (INR): ₹3,634.00

TOTAL DUE (INR) ₹3,634.00

You might also like