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Invoice No.: Order ID: Order Date: POS: 21-Odisha Invoice Date

This document is a tax invoice for an order placed on September 17, 2024, by P raj Beura from Ninjaplus Pharma Private Limited. The invoice details two items, SITAXA M 50/500MG, with a total amount of Rs. 1821.60 after discounts and taxes. The payment was made via UPI on the same date, and the total savings amounted to Rs. 248.40.

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0% found this document useful (0 votes)
25 views1 page

Invoice No.: Order ID: Order Date: POS: 21-Odisha Invoice Date

This document is a tax invoice for an order placed on September 17, 2024, by P raj Beura from Ninjaplus Pharma Private Limited. The invoice details two items, SITAXA M 50/500MG, with a total amount of Rs. 1821.60 after discounts and taxes. The payment was made via UPI on the same date, and the total savings amounted to Rs. 248.40.

Uploaded by

sarala.sound.rkl
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
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Tax Invoice Invoice no.

: S0701524A1248252
Order ID: 494901038771040256-21795 Order Date: 17-09-2024
POS: 21-Odisha Invoice Date: 17-09-2024
SOLD BY(PHARMACY) BILL TO / SHIP TO
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 24.84 182.16 12.00 5 910.80
1
50/500MG PHARMACE 099 008

SITAXA M TORRENT 30049 8NK8L 03/26 207.00 24.84 182.16 12.00 5 910.80
2
50/500MG PHARMACE 099 009

Taxable Amt IGST % IGST Amt MRP Total 2070.00


1626.42 12.00 195.18 PharmEasy Savings @ 12.00% 248.40
1626.42 195.18
Discounted Value 1821.60

Notes:

Total Invoice Amount 1821.60


Total savings is Rs. 248.40/-
Amount In Words : One thousand Eight Hundred Twenty One Rupees And Sixty paise.

PHARMACIST Kriti Prasad(PR No.: A-20369)


For NINJAPLUS PHARMA PRIVATE Pharmacist signature

Payment
Transaction ID Transaction TIme Amount
Method

99ced0a8-ddef-4678-bf0c-644ebaad87a5
upi_intent 17-09-2024 10:09:12 1826.6

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

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