Invoice #SI26030002
PharmaRetail ERP
Your Trusted Pharmacy Partner
INVOICE
No: SI26030002
Date: 15-03-2026
Billed To
ananth desai
9874653120
Reference Info
Doctor: Dr Prashant Yadav
Patient: Anand Desai
Status: Paid
| # | Medicine | Batch | Expiry | Qty | Rate | GST | Total |
|---|---|---|---|---|---|---|---|
| 1 | ANGICAM BETA TAB 3004 |
AGB2539 | 07/27 | 1 PCS | ₹41.25 | 5.0% | ₹43.31 |
| 2 | ENERZAL ORANGE 75 G 30049099 |
035G203 | 05/27 | 1 PCS | ₹47.96 | 0% | ₹47.96 |
| 3 | OMNICLAV 625 TAB 6S. 6 30049099 |
5KM0237 | 09/27 | 1 PCS | ₹117.30 | 5% | ₹123.16 |
| Sub Total: | ₹206.51 |
| Taxable: | ₹206.51 |
| GST Total: | ₹7.92 |
| Round Off: | ₹-0.43 |
| Grand Total: | ₹214.00 |