Invoice #SI26030001
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INVOICE
No: SI26030001
Date: 15-03-2026
Billed To
abhijith r a
9019191515
Reference Info
Doctor: Dr Prashant Yadav
Patient: Sushant R A
Status: Paid
| # | Medicine | Batch | Expiry | Qty | Rate | GST | Total |
|---|---|---|---|---|---|---|---|
| 1 | NECTUS TOTAL ADVANCE TAB 3004 |
T250853A | 04/27 | 1 PCS | ₹110.63 | 12.0% | ₹123.91 |
| Sub Total: | ₹110.63 |
| Taxable: | ₹110.63 |
| GST Total: | ₹13.28 |
| Round Off: | ₹0.09 |
| Grand Total: | ₹124.00 |