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    Wa0001.

    Uploaded by

    Rinku Tyagi
    This tax invoice from Healthsaverz Medical LLP to a customer in Noida includes: - Details of the customer and pharmacy - A sale of 5 strips of Shelcal XT medicine for Rs. 1603.31 - A 15% discount through PharmEasy of Rs. 282.94 - The total invoice amount is Rs. 1603.31

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Wa0001.

    Uploaded by

    Rinku Tyagi
    53 views1 page
    This tax invoice from Healthsaverz Medical LLP to a customer in Noida includes: - Details of the customer and pharmacy - A sale of 5 strips of Shelcal XT medicine for Rs. 1603.31 - A 15% discount through PharmEasy of Rs. 282.94 - The total invoice amount is Rs. 1603.31

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    Hi

    Original Title

    DOC-20221215-WA0001.

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    This tax invoice from Healthsaverz Medical LLP to a customer in Noida includes: - Details of the customer and pharmacy - A sale of 5 strips of Shelcal XT medicine for Rs. 1603.31 - A 15% discount through PharmEasy of Rs. 282.94 - The total invoice amount is Rs. 1603.31

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    53 views1 page

    Wa0001.

    Uploaded by

    Rinku Tyagi
    This tax invoice from Healthsaverz Medical LLP to a customer in Noida includes: - Details of the customer and pharmacy - A sale of 5 strips of Shelcal XT medicine for Rs. 1603.31 - A 15% discount through PharmEasy of Rs. 282.94 - The total invoice amount is Rs. 1603.31

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    Tax Invoice Invoice no.

    : C7021-22-2023724
    Order ID:262050918790729728-72366
    Order Date: 14-12-2022
    POS:09-Uttar Pradesh
    Invoice Date: 14-12-2022
    SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
    Healthsaverz Medical LLP ANJULI
    Plot No 17 to 20, Electronic City, 61, Gejha sector 93 noida, , Noida -
    Harton Complex, Sector 18, Udyog201304
    Vihar Phase 4,

    GSTIN06AAKFH4738G1ZA Doctor NameNAVNIT


    DL No. 20-5574-OB,21-5574-B,HR-66-1453-OW/H,HR-66-1453-W/H
    UNITP
    # ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS GST% QTY AMOUNT
    RICE
    SHELCALXT 02/24 377.2556.59320.66 12.00
    1 TORRENT 30045GBRC 5 1603.31
    STRIPOF15 PHARMACE 0 0084

    Taxable Amt IGST % IGST Amt


    MRP Total 1886.25
    [email protected]%Subtotal
    1431.53 12.00 171.78 282.94
    1431.53 171.78 1603.30

    Notes:

    Total Invoice Amount 1603.31


    Total savings is Rs. 282.94/-
    Amount In Words : One thousand Six Hundred Three Rupees And Thirty One paise.
    PHARMACISTAjay Chauhan(PR No.: 38718)
    For Healthsaverz Medical LLPPharmacist signature

    Payment
    Transaction ID Transaction TIme Amount
    Method

    a659e7d9-7b2c-44bf-b355-47195e76d3fc
    Card 14-12-2022 21:05:55 1603.31

    WhetherGSTispayableonreversecharge-
    No.Keeptheoriginalinvoiceandbarcodeonmedicinesintactforreturns.Pharmeasyisonlyatechnologyplatformandfacilitatesth
    econnectbetweentheretailerandcustomer.Fordetailsvisithttps://pharmeasy.in/terms-and-conditions.

    Original For Receipent Duplicate For Transporter Triplicate For Supplier

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