Tax Invoice Invoice no.
: C3046-21-0996272
Order ID: 41816878 Order Date: 19-09-2021
POS: 97-Orissa Invoice Date: 19-09-2021
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
BE WELL PHARMACY Siddhartha
Lakshmi Kumar
Kaavya Sree Bhol
153F,S M BOSE ROAD ,PANIHATI BLOCK OM BHAWAN, SAGARPARA,, NALKHANDI
A,1ST FLOOR,WARD NO 11 ROAD, Balangir - 767001, Balangir
GSTIN 19AATFB6503G1Z9 Doctor Dr. Bhavani Sagar
DL No. WB/PGN/NBO/R/527900,WB/PGN/BIO/R/527900
UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
PRICE
ATOREC 20MG EMCURE 30049 E16AY 08/23 148.34 22.25 126.09 12 3 378.27
1
TABLET PHARMACE 099 21001
Taxable Amt IGST % IGST Amt MRP Total 445.02
337.74 12 40.53 PharmEasy Savings @ 15% -66.75
337.74 40.53
Subtotal 378.27
Notes:
Total Invoice Amount 378.27
Total savings is Rs. 66.75/-
Amount In Words : Three Hundred Seventy Eight Rupees And Twenty Seven paise.
PHARMACIST SREOSHI DATTA(PR No.: A-9560)
For BE WELL PHARMACY 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