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23 views

2

Uploaded by

Jithin Preetha Ramakrishnan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Tax Invoice Invoice no.

: S13905424A014631
Order ID: 535243941655273472-92948 Order Date: 06-01-2025
POS: 32-Kerala Invoice Date: 07-01-2025
SOLD BY(PHARMACY) BILL TO / SHIP TO
NINJAPLUS PHARMA PRIVATE Ramakrishnan
LIMITED
D.No.10A1, Ground Floor, South West B9, Golden Enclave, chevayur,
Corner Room, Shop No.2, Cheran Kozhikode, , Kozhikode-2 - 673017
Nagar Opposite,
Amount payable includes other
GSTIN 33AAHCN9839Q1ZJ Doctor Name RAHUL C.C. charges incurred by platform

DL No. TN/CBN/21/00945,TN/CBN/20/00945
UNIT
# ITEM NAME MFR/MKT HSN BATCH EXP MRP DIS PRICE GST% QTY
AMOUNT

ATORVA 10MG ZYDUS 30049 I40447 08/27 82.99 9.96 73.03 12.00 1 73.03
1
STRIP HEALTHCA 079 4

Taxable Amt IGST % IGST Amt MRP Total 82.99


65.21 12.00 7.82 PharmEasy Savings @ 12.00% 9.96
65.21 7.82
Discounted Value 73.03

Notes:

Total Invoice Amount 73.03


Total savings is Rs. 9.96/-
Amount In Words : Seventy Three Rupees And Zero Three paise.

PHARMACIST Ninja Coimbatore(PR No.: 49966)


For NINJAPLUS PHARMA PRIVATE 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.
For details visit https://pharmeasy.in/terms-and-conditions.

Original For Receipent Duplicate For Transporter Triplicate For Supplier

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