Invoice #SI26030003
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INVOICE
No: SI26030003
Date: 16-03-2026
Billed To
ANUSHKA SHINDE
9800123670`
Reference Info
Doctor: DR PRADEEP KALYANI MS
Patient: Prachi shinde
Status: Paid
| # | Medicine | Batch | Expiry | Qty | Rate | GST | Total |
|---|---|---|---|---|---|---|---|
| 1 | B-COLEX CAP 30049099 |
B12225024 | 06/27 | 1 PCS | ₹64.50 | 5.00% | ₹67.72 |
| 2 | NECTUS TOTAL ADVANCE TAB 3004 |
T250853A | 04/27 | 1 PCS | ₹110.63 | 12.0% | ₹123.91 |
| Sub Total: | ₹175.13 |
| Taxable: | ₹175.13 |
| GST Total: | ₹16.50 |
| Round Off: | ₹0.37 |
| Grand Total: | ₹192.00 |