Delivery Summary Order Date : 11-01-2021

DELIVERY ADDRESS

Vannala Nagaveni
6/44-1, Momin street, Maddikera, Guntakal - 518385, Guntakal

S. Total Total Invoice

Invoice No. Patient Name Doctor Name
No Med Qty Amt

1 C029-20-00753212 Vannala Not Applicable 2 7 794.75

2 V37-20-100037655 Vannala - - 1 39.00

Total Invoice Amount Rs. 833.75

Total Savings On Order Rs. 140.25

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 Tax Invoice Invoice no. : C029-20-00753212

Order ID: 27035262 Order Date: 11-01-2021

POS: 37-Andhra Pradesh Invoice Date: 12-01-2021
SOLD BY(PHARMACY) BILL TO / SHIP TO (PATIENT)
BE WELL PHARMACY Vannala Nagaveni
H.no: 8-1, 366/1, RPE/102, Unit no 102,1st 6/44-1, Momin street, Maddikera, Guntakal -
Floor, Roxana Padela Estate, Tolichowki, 518385, Guntakal
Hyderabad - 500008
GSTIN 36AATFB6503G1ZD Doctor Not Applicable

DL No. TS/HYD/2018-39769,36AATFB6503G1ZD,36AATFB6503G1ZD

UNIT
# ITEM NAME MFR/MKT HSN BATC EXP MRP DIS GST% QTY AMOUN
PRICE
PANKREOFLAT ABBOTT 2106 TLF01 01/22 150 22.5 127.5 18 6 765
1 11
HD STRIP OF 1 INDIA LTD

AMRUTANJAN AMRUTANJ 3004 K6920 05/22 35 5.25 29.75 12 1 29.75

2 003
FASTER AN HEALTH

Taxable Amt IGST % IGST Amt MRP Total 935

648.31 18 116.69 PharmEasy Savings @ -140.25
26.56 12 3.19
674.87 119.88
Subtotal 794.75

Notes:

Total Invoice Amount 794.75

Total savings is Rs. 140.25/-
Amount In Words : Seven Hundred Ninety Four Rupees And Seventy Five paise.

PHARMACIST Mir Murtuza ali(PR No.: 113848/A1)

For BE WELL PHARMACY Authorized 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 recipient Duplicate for transporter Triplicate for supplier

1
Signer: DS AXELIA SOLUTIONS PRIVATE LIMITED(1)
Date: 11-01-2021 18:50:57 (+5:30 GMT)
Reason: Service Invoice