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GST Invoice for Aastha Pharmacy

The document is an invoice from Aastha Pharmacy for a patient named Cash, detailing the purchase of various medications with their respective quantities, rates, and GST. The total amount due is Rs. 4273.00, and it includes terms regarding the return of medicines and consultation with a doctor before use. The invoice is dated 27-08-2025 and includes the pharmacy's contact information and an authorized signatory.

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20 views1 page

GST Invoice for Aastha Pharmacy

The document is an invoice from Aastha Pharmacy for a patient named Cash, detailing the purchase of various medications with their respective quantities, rates, and GST. The total amount due is Rs. 4273.00, and it includes terms regarding the return of medicines and consultation with a doctor before use. The invoice is dated 27-08-2025 and includes the pharmacy's contact information and an authorized signatory.

Uploaded by

shri96b
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

AASTHA PHARMACY Patient Name : CASH

BUDI NAGLA CHAURAHA,SHEETLA MATA MANDIR Patient Address: DAYAL BAGH


Phone : 9058383501,7817853033 Mobile No. : X
DOCTOR NAME :
Dr. Reg No. :

Invoice No.: A000394


[Link]. : UP80210001307,UP80200001307
GST INVOICE Date : 27-08-2025 13:53
SN. PRODUCT NAME PACK HSN BATCH EXP. QTY MRP RATE DIS% GST%

1. BRILINTA 90 MG TAB 1X14 300490 2420 2/27 3 591.00 472.80 20.00 12.00 1418.40
2. ROSEDAY A 20 TAB 1X10 300490 B048 11/26 6 139.70 111.76 20.00 12.00 670.56
3. CARDACE 2.5MG TAB (H) 1*15 300490 G028 9/27 2 87.53 70.01 20.02 12.00 140.02
4. PAN-40 TAB 15 300490 3811 4/27 1 170.00 136.00 20.00 12.00 136.00
5. PREGABA NT TAB 10 3004 0035 11/26 3 274.20 219.36 20.00 12.00 658.08
6. DAPARYL V 10/100MG TAB 10 300490 40774 2/27 3 205.50 164.40 20.00 12.00 493.20
7. ZORYL-M3 TAB 1X15 3004 3054 10/27 3 294.50 235.60 20.00 12.00 706.80
8. RIDOL TAB 1X10 300490 0562 7/27 1 23.13 20.00 13.53 12.00 20.00
9. GULABARI-59ML (DABUR) 1*59ML 33030020 4973 2/27 1 30.00 30.00 0.00 18.00 30.00

GST 3788.46*6+6%=227.3SGST+227.3CGST,25.42*9+9%=2.29SGST+2.29CGST, ** GET WELL SUB TOTAL 4273.00


Terms & Conditions
PLEASE CONSULT YOUR DOCTOR BEFORE USING MEDICINE
CUTTING/LOOSE MEDICINE WILL NOT BE RETURNED
All disputes subject to Jurisdication only. For AASTHA PHARMACY
MEDICINES WILL NOT BE RETURNED AFTER 15DAYS
Remark :
Authorised Signatory
GRAND TOTAL 4273.00
Rs. Four Thousand Two Hundred Seventy Three Only

Our Software MARG Erp 9927788191

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