Tax Invoice Invoice no.
: S02357424B029590
Order ID: 562313946446770176-79287 Order Date: 30-12-2024
POS: 27-Maharashtra Invoice Date: 31-12-2024
SOLD BY(PHARMACY) BILL TO / SHIP TO
Medidrop Pharma Pvt Ltd Durgesh Pandey
B14,Shree Krishna woolen Mills Pvt 503, Symphony Building, Beverly Park,
Ltd,Sonapur,Bhandup(W),Mumbai4000 Mira Road East, , Thane - 401107
78, Bhandup (W) ,
Amount payable includes other
GSTIN 27AAPCM4053K1Z1 Doctor Name Vignesh Kumar charges incurred by platform
DL No. MH-MZ4-512460,MH-MZ4-512458,MH-MZ4-512459,MH-MZ4-512461
UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS PRICE GST% QTY
AMOUNT
SEACOD COD UNIVERSAL 30049 SCN24 08/26 1499.0 57.76 1469.0 18.0 9 12971.18
1 022 053GJ 0 2
FISH LIVER NUTRISC
Taxable Amt SGST% SGST Amt CGST% CGST AmtMRP Total 13491.00
10992.53 9.00 989.33 9.00 989.33 PharmEasy Savings @ 2.00% 269.82
10992.53 989.33 989.33
Pharmeasy Credits 250.00
Discounted Value 12971.18
Notes:
Total Invoice Amount 12971.18
Total savings is Rs. 519.82/-
Amount In Words : Twelve Thousand Nine Hundred Seventy One Rupees And Eighteen paise.
PHARMACIST Sonali Desai(PR No.: N/133941)
For Medidrop Pharma Pvt Ltd Pharmacist signature
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.
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Original For Receipent Duplicate For Transporter Triplicate For Supplier
