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  • Pharmacy Bill

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    Madhanraj Rajendran
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    This document is a tax invoice from Edplus Pharmacy for medical supplies provided to a customer. It lists 4 products purchased - Calosoft AF 100L lotion, Letrizole 3 tablets, P-250 L syrup, and Vicks Babyrub cream. The total invoice value is Rs. 368.00. The invoice provides details of the product descriptions, quantities, tax values, and payment made in cash. It was issued on June 25, 2022 and signed by the registered pharmacist.

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    This document is a tax invoice from Edplus Pharmacy for medical supplies provided to a customer. It lists 4 products purchased - Calosoft AF 100L lotion, Letrizole 3 tablets, P-250 L syrup, and Vicks Babyrub cream. The total invoice value is Rs. 368.00. The invoice provides details of the product descriptions, quantities, tax values, and payment made in cash. It was issued on June 25, 2022 and signed by the registered pharmacist.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views1 page

    Pharmacy Bill

    Uploaded by

    Madhanraj Rajendran
    This document is a tax invoice from Edplus Pharmacy for medical supplies provided to a customer. It lists 4 products purchased - Calosoft AF 100L lotion, Letrizole 3 tablets, P-250 L syrup, and Vicks Babyrub cream. The total invoice value is Rs. 368.00. The invoice provides details of the product descriptions, quantities, tax values, and payment made in cash. It was issued on June 25, 2022 and signed by the registered pharmacist.

    Copyright:

    © All Rights Reserved
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    of 1

    Tax Invoice/ Retail invoice

    FVT LTD)
    EDPLUIS PHARNACY(A Unit of OPTIVAL HEALTH SELUTIONS
    Doar Na-2-7,V1dyanathan Lane,Shanay Magar,Shenoy Nagr,Chennai aail Hadu
    Door Ho: 258/1A, LOP Conplex,200 Feet Service Road,Mettukuppan.Vanagaran,Chenna!.
    6STIN No& Address:33AAD07727M1Z6, Second Fler, E:,Fax:
    State/ State code:TAitit NAE/ 33, StorelD: iNTNRSNJL4. Phoe:
    D Mo:TN-03-20-0003P,TN-03-21-0039,TN-03-208-62,TH-03-2iR-00062, Date:25-06-202 19:48:4
    Sernal Invoice Not222305091011289 Add:SHEMJY NGAF
    CxusID:52141755
    atzent Nane:M LAKASHARAT Age:29 ender: Dr.Nane&Addr:DR Doc.Reg.No
    Descriotian of Boods Sch Batch PERF/Un it 8ty al Taxvalue CEST
    (NRnit Dise) In-6ST Rater. Rate at
    (fc kt) Exp
    CALOSOFT AF 100L LOTIN BCALE070 330590 218.00 116.20 166.28 9.00 14.6 9.00 14.
    ANLCRD LARS LIYITET (10-24) (16.20) (21.80)
    LETZIE 6 3 H LIN22026 300490 39.65 135.69 31.87 6.00 1.1
    (DR REDISABIRATORIES LTD) 02-24) (36.69) (3.6)
    P 250 L SYF H PTSSFZN23 300490 40.32 33.29 32.41 6.0 1.9 .
    AFE LABUATDRIES PVT LTD) 01-25) (36.29 4.03)
    VICLS BABYRUB-25ML 203306 300490 103.00 99.75 89.07 .00 5.34
    FROCTER AND GABLE HONE FRDLCTS PT LTD (01-24) (99.75) (5.25)
    Total 367.92 319.62 24.15 4.15
    Total Imvoice Value (in figure)
    Total Invoice alue (raunded off)
    Tctel Invoice Value (in wards): Three nundred
    o8.0
    Sixty Eight Rupees
    CST: 166.28 9.0 14.96,S6ST: 153.34 6.0 =9.19,S6ST: 166.28 9.0 14.96,C8ST: 153.34 &6.0 9.19
    Paynent Detaiis:
    * *
    Yaymenthode (haount: Cash
    Transaction Date: 25-06-2022(368.00
    07:48PM
    scunt Saved:34.97
    Paybect Points Earned:368.0
    E&ME
    S1gnature 0f the Regd. Pharsacist
    Eheverse Tax Plechanisa ni on nrodturts are oet äntlirati ?Frrhnnn T

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