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Pharmacy Bill: Phone: Gstin

This document is a pharmacy bill from Dr. Agarwal Healthcare Hospital for patient R Govindasamy, detailing the purchase of two medications, Cyclomune and Lubitop Eye Drops, totaling 815.63. The bill includes information such as invoice number, payment mode (UPI), and taxes applied (CGST and SGST). It also notes that the products are not for resale and the consumer is not eligible for GST credit.

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rgovindasamy55
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0% found this document useful (0 votes)
7 views1 page

Pharmacy Bill: Phone: Gstin

This document is a pharmacy bill from Dr. Agarwal Healthcare Hospital for patient R Govindasamy, detailing the purchase of two medications, Cyclomune and Lubitop Eye Drops, totaling 815.63. The bill includes information such as invoice number, payment mode (UPI), and taxes applied (CGST and SGST). It also notes that the products are not for resale and the consumer is not eligible for GST credit.

Uploaded by

rgovindasamy55
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

DR.

AGARWAL HEALTHCARE
HOSPITAL LTD 32,Rayapandaram
Street,Near Pushpa Theater
Bus stop, Avinashi Road,

Phone: 8048193510
GSTIN: 33AADCD4418M1ZO

Pharmacy Bill

[Link]. : TN/CBS/20/02201 & TN/CBS/21/02201


MRN No. : TPR/39670/25
Invoice No. : TPR/OP/167718 Bill Date : 2026-01-19 11:47:38
Patient Name : R Govindasamy Age/Gender : 70 - Years / Male
Address : SURYA NAGAR [Link] TIRUPPUR
Phone : 9080228948 Payment Mode : UPI
Pay Type : self
Consultant : Dr. Srinivasan L

S. E.
Name Mfr Qty Batch HSN Price Discount Amount CGST SGST IGST Total
No Date
EDR 31-
11.61 11.61
1 CYCLOMUNE SUN 1.00 ZEG0062B 01- 30049099 487.50 0.00 464.29 0.00 487.50
(2.50%) (2.50%)
0.5 % 3 ML 2027
EDR 31-
7.81 7.81
2 LUBITOP APPLE 1.00 ATC02ABA 05- 90049099 328.13 0.00 312.50 0.00 328.13
(2.50%) (2.50%)
EYE DROPS 2027

Total Amount: 815.63


Discount Amount: 0.00
Total CGST: 19.42
Total SGST: 19.42
Total IGST: 0.00
Total Paid Amount: 815.63
Total Due Amount: 0.00

Billed by:Gunasekaran S

Once order placed cannot be cancelled

The products purchased are not intended for resale, therefore, the consumer will not be eligible for GST
credit.

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