Invoice #INV26030002
PharmaRetail ERP
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INVOICE
No: INV26030002
Date: 10-03-2026
Billed To
Prameela Desai
9080657230
Reference Info
Doctor: dr sandeep shethe
Status: Paid
| # | Medicine | Batch | Expiry | Qty | Rate | GST | Total |
|---|---|---|---|---|---|---|---|
| 1 | B-COLEX CAP 30049099 |
B12225016 | 02/27 | 1 Strip | ₹64.50 | 5.00% | ₹67.73 |
| 2 | CEFLOX-DEE E/E 30049099 |
PCDOL124 | 06/27 | 1 Strip | ₹69.30 | 5.00% | ₹72.77 |
| 3 | EARGESIC EAR DROPS 30049099 |
PHC-2540 | 08/27 | 1 Strip | ₹70.31 | 5.00% | ₹73.83 |
| 4 | GLIMP M1 TAB 3004 |
SPA250535 | 02/27 | 1 Strip | ₹109.13 | 12.0% | ₹109.13 |
| Sub Total: | ₹313.24 |
| Taxable: | ₹313.24 |
| GST Total: | ₹10.21 |
| Round Off: | ₹-0.45 |
| Grand Total: | ₹323.00 |