Invoice #INV26030003
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INVOICE
No: INV26030003
Date: 14-03-2026
Billed To
abhijith r a
9019191515
Reference Info
Doctor: dr sandeep paragi MD
Patient: sushant R A
Status: Paid
| # | Medicine | Batch | Expiry | Qty | Rate | GST | Total |
|---|---|---|---|---|---|---|---|
| 1 | Thyronorm 100mcg Tablet 3004 |
TMH25265 | 10/27 | 1 Strip | ₹168.82 | 5% | ₹168.82 |
| 2 | ANGICAM BETA TAB 3004 |
AGB2539 | 07/27 | 1 Strip | ₹41.25 | 5.0% | ₹41.25 |
| 3 | ASCORIL + EXPT 30049099 |
11251235 | 07/27 | 1 Strip | ₹165.00 | 0% | ₹165.00 |
| 4 | CHESTON COLD TOTAL 3004 |
M250866 | 04/27 | 1 Strip | ₹107.81 | 5.0% | ₹107.81 |
| Sub Total: | ₹482.88 |
| Taxable: | ₹482.88 |
| GST Total: | ₹0.00 |
| Round Off: | ₹0.12 |
| Grand Total: | ₹483.00 |