Tax Invoice Invoice no.
: S0701524A1039466
Order ID: 484442447625068544-50152 Order Date: 19-08-2024
POS: 21-Odisha Invoice Date: 19-08-2024
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
NINJAPLUS PHARMA PRIVATE P raj Beura
LIMITED
153F SM Bose Road,Block F,Ground Water point road kansbahal, Near
Flr, Godown No7, Agarpara, Kol - satsang temple, , Rajgangpur - 770034
700114, Khardah,
GSTIN 19AAHCN9839Q1Z9 Doctor Name Monika Poonia
DL No. WB/PGN/NBO/R/705502,WB/PGN/BIO/R/705502
UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
PRICE
SITAXA M TORRENT 30049 8NK8L 03/26 207.00 50.32 182.16 12.00 6 940.09
1
50/500MG PHARMACE 099 008
Taxable Amt IGST % IGST Amt MRP Total 1242.00
839.37 12.00 100.72 PharmEasy Savings @ 12.00% 149.04
839.37 100.72
Coupon Savings 124.20
Pharmeasy Credits 28.67
Discounted Value 940.09
Notes:
Total Invoice Amount 940.09
Total savings is Rs. 301.91/-
Amount In Words : Nine Hundred Forty Rupees And Zero Nine paise.
PHARMACIST Arpan Kumar Das(PR No.: A-21413)
For NINJAPLUS PHARMA PRIVATE Pharmacist signature
Payment
Transaction ID Transaction TIme Amount
Method
bd50b080-1843-4da1-ba2b-95fa66f6e5a9
upi_intent 19-08-2024 13:44:37 1644.48
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 Receipent Duplicate For Transporter Triplicate For Supplier
1
Tax Invoice Invoice no. : S0701524A1039467
Order ID: 484442447625068544-50152 Order Date: 19-08-2024
POS: 21-Odisha Invoice Date: 19-08-2024
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
NINJAPLUS PHARMA PRIVATE Pravat Beura
LIMITED
153F SM Bose Road,Block F,Ground Water point road kansbahal, Near
Flr, Godown No7, Agarpara, Kol - satsang temple, , Rajgangpur - 770034
700114, Khardah,
GSTIN 19AAHCN9839Q1Z9 Doctor Name Priyanka Reddy
DL No. WB/PGN/NBO/R/705502,WB/PGN/BIO/R/705502
UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
PRICE
FEBURIC AJANTA 30049 GT049 02/27 231.00 56.15 203.28 12.00 4 699.39
1 0 94
40MG STRIP PHARMA
Taxable Amt IGST % IGST Amt MRP Total 924.00
624.46 12.00 74.93 PharmEasy Savings @ 12.00% 110.88
624.46 74.93
Coupon Savings 92.40
Pharmeasy Credits 21.33
Discounted Value 699.39
Notes:
Total Invoice Amount 699.39
Total savings is Rs. 224.61/-
Amount In Words : Six Hundred Ninety Nine Rupees And Thirty Nine paise.
PHARMACIST Arpan Kumar Das(PR No.: A-21413)
For NINJAPLUS PHARMA PRIVATE Pharmacist signature
Payment
Transaction ID Transaction TIme Amount
Method
bd50b080-1843-4da1-ba2b-95fa66f6e5a9
upi_intent 19-08-2024 13:44:37 1644.48
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 Receipent Duplicate For Transporter Triplicate For Supplier
