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
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Original For Receipent Duplicate For Transporter Triplicate For Supplier