Pharmacy

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Tax Invoice Invoice no.

: S0701523A2483897
Order ID: 411922817761050624-83974 Order Date: 01-02-2024
POS: 19-West Bengal Invoice Date: 01-02-2024
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
NINJAPLUS PHARMA PRIVATE Rupa Dev
LIMITED
153F SM Bose Road,Block F,Ground C/O Pratap Dev, near Archaya Niwas
Flr, Godown No7, Agarpara, Kol - Rabindra Sarani, Kadamtala, , Siliguri -
700114, Khardah, 734011

GSTIN 19AAHCN9839Q1Z9 Doctor Name D K SRIRAM


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
NOVOMIX 30 NOVO 30043 NR7M 02/25 851.84 105.6 792.21 5.0 3 2238.55
1 1 G47 6
PENFILL NORDISK

Taxable Amt SGST% SGST Amt CGST% CGST Amt MRP Total 2555.52
2131.95 2.50 53.30 2.50 53.30 PharmEasy Savings @ 7.00% 178.89
2131.95 53.30 53.30
Subtotal 2376.63
Coupon Savings 138.08

Notes:

Total Invoice Amount 2238.55


Total savings is Rs. 316.97/-
Amount In Words : Two Thousand Two Hundred Thirty Eight Rupees And Fifty Five paise.

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


For NINJAPLUS PHARMA PRIVATE Pharmacist signature

Payment
Transaction ID Transaction TIme Amount
Method

e139893b-d0f4-4ae0-a8e5-734ca3a42273
Card 01-02-2024 10:43:20 2129.47

adc56d95-ff71-4710-af75-2596de54cd0c
pe_wallet 01-02-2024 10:43:18 112.08

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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