Tax Invoice                                                      Invoice no.
:         C7021-23-0575643
Order ID: 326958653280423936-11885                     Order Date:         11-06-2023
POS: 07-Delhi                                          Invoice Date:       12-06-2023
SOLD BY(PHARMACY)                           BILL TO / SHIP TO (PATIENT)
Healthsaverz Medical LLP                    virender gaur
Plot No 17 to 20, Electronic City, House 68, Uprahi Mohalla,
Harton Complex, Sector 18, Udyog Mahipalpur pur near Bhardwaj
Vihar Phase 4,                     bakery, Mahipalpur, New Delhi,
                                                                                          Amount payable includes other
GSTIN 06AAKFH4738G1ZA                       Doctor Name Chetan Gautam                     charges incurred by platform
DL No.    20-5574-OB,21-5574-B,HR-66-1453-OW/H,HR-66-1453-W/H
                                                                            UNIT
 #   ITEM NAME            MFR/MKT     HSN   BATCH EXP       MRP      DIS          GST% QTY                 AMOUNT
                                                                            PRICE
     TELVAS 40MG ARISTO     30049 SPA23 12/24                88.46 18.57 75.19         12.00       1          69.89
 1
     STRIP OF 15 T PHARMACE 0     0029
            Taxable Amt     IGST %    IGST Amt         MRP Total                                               88.46
               62.40          12.00      7.49          PharmEasy Savings @ 15.00%                               13.27
               62.40                     7.49
                                                       Subtotal                                                 75.19
                                                       Coupon Savings                                            4.42
                                                       Price Commitment                                          0.88
Notes:
Total Invoice Amount                                                                                          69.89
Total savings is Rs. 18.57/-
Amount In Words : Sixty Nine Rupees And Eighty Nine paise.
PHARMACIST Ajay Chauhan(PR No.: 38718)
For Healthsaverz Medical LLP        Pharmacist signature
Whether GST is payable on reverse charge - No. Keep the original invoice and barcode on medicines intact for
returns. Pharmeasy is only a technology platform and facilitates the connect between the retailer and customer.
For details visit https://pharmeasy.in/terms-and-conditions.
 Original For Receipent               Duplicate For Transporter                   Triplicate For Supplier
                                                                                                                    1
 Tax Invoice                                                        Invoice no. :         C7021-23-0575644
Order ID: 326958653280423936-11885                      Order Date:           11-06-2023
POS: 07-Delhi                                           Invoice Date:         12-06-2023
SOLD BY(PHARMACY)                            BILL TO / SHIP TO (PATIENT)
Healthsaverz Medical LLP                     virender gaur
Plot No 17 to 20, Electronic City, House 68, Uprahi Mohalla,
Harton Complex, Sector 18, Udyog Mahipalpur pur near Bhardwaj
Vihar Phase 4,                     bakery, Mahipalpur, New Delhi,
                                                                                            Amount payable includes other
GSTIN 06AAKFH4738G1ZA                        Doctor Name pravin v                           charges incurred by platform
DL No.    20-5574-OB,21-5574-B,HR-66-1453-OW/H,HR-66-1453-W/H
                                                                              UNIT
 #   ITEM NAME            MFR/MKT      HSN    BATCH EXP      MRP       DIS          GST% QTY                 AMOUNT
                                                                              PRICE
     OSK2 STRIP           OSREN    30045 IHT042 09/24 325.00 68.21 276.25 12.00                      1         256.79
 1
     OF 10                HEALTHCA 0     302
     PROLOMET XL SUN                   30049 GTE01 12/24      42.00    8.82    35.70     12.00       1          33.18
 2                                     0     39A
     25MG STRIP  PHARMA
     SETBRAIN             SPARSH   21069 TF-          02/25 349.00 57.04 314.10 18.00                2         583.93
 3
     60MG STRIP           REMEDIES 0     0787
     SYNDOPA              SUN          30049 GKE05 08/26      43.17    9.07    36.69     12.00       2          68.21
 4                                     0     05A
     PLUS STRIP           PHARMA
            Taxable Amt      IGST %     IGST Amt        MRP Total                                           1151.34
               319.81          12.00       38.37        PharmEasy Savings @ 11.97%                             137.81
               494.86          18.00       89.07
               814.67                     127.44
                                                        Subtotal                                              1013.53
                                                        Coupon Savings                                          59.59
                                                        Price Commitment                                        11.83
Notes:
Total Invoice Amount                                                                                         942.11
Total savings is Rs. 209.23/-
Amount In Words : Nine Hundred Forty Two Rupees And Eleven paise.
PHARMACIST Ajay Chauhan(PR No.: 38718)
For Healthsaverz Medical LLP        Pharmacist signature
Whether GST is payable on reverse charge - No. Keep the original invoice and barcode on medicines intact for
returns. Pharmeasy is only a technology platform and facilitates the connect between the retailer and customer.
For details visit https://pharmeasy.in/terms-and-conditions.
 Original For Receipent                 Duplicate For Transporter                   Triplicate For Supplier
                                                                                                                      1
 Tax Invoice                                                       Invoice no. :         C7021-23-0575645
Order ID: 326958653280423936-11885                     Order Date:          11-06-2023
POS: 07-Delhi                                          Invoice Date:        12-06-2023
SOLD BY(PHARMACY)                            BILL TO / SHIP TO (PATIENT)
Healthsaverz Medical LLP                     Virendra
Plot No 17 to 20, Electronic City, House 68, Uprahi Mohalla,
Harton Complex, Sector 18, Udyog Mahipalpur pur near Bhardwaj
Vihar Phase 4,                     bakery, Mahipalpur, New Delhi,
                                                                                           Amount payable includes other
GSTIN 06AAKFH4738G1ZA                        Doctor Name Mohd Haris                        charges incurred by platform
DL No.    20-5574-OB,21-5574-B,HR-66-1453-OW/H,HR-66-1453-W/H
                                                                            UNIT
 #   ITEM NAME            MFR/MKT      HSN   BATCH EXP      MRP       DIS         GST% QTY                  AMOUNT
                                                                            PRICE
     PAN 40MG             ALKEM    30049 234411 09/25 165.00 34.63 140.25 12.00                     4         521.47
 1
     STRIP OF 15          LABORATO 0     14
            Taxable Amt      IGST %    IGST Amt        MRP Total                                             660.00
               465.60          12.00     55.87         PharmEasy Savings @ 15.00%                               99.00
               465.60                    55.87
                                                       Subtotal                                                561.00
                                                       Coupon Savings                                           32.99
                                                       Price Commitment                                          6.54
Notes:
Total Invoice Amount                                                                                        521.47
Total savings is Rs. 138.53/-
Amount In Words : Five Hundred Twenty One Rupees And Forty Seven paise.
PHARMACIST Ajay Chauhan(PR No.: 38718)
For Healthsaverz Medical LLP        Pharmacist signature
Whether GST is payable on reverse charge - No. Keep the original invoice and barcode on medicines intact for
returns. Pharmeasy is only a technology platform and facilitates the connect between the retailer and customer.
For details visit https://pharmeasy.in/terms-and-conditions.
 Original For Receipent                Duplicate For Transporter                   Triplicate For Supplier
                                                                                                                     1
 Tax Invoice                                                       Invoice no. :         C7021-23-0575646
Order ID: 326958653280423936-11885                     Order Date:          11-06-2023
POS: 07-Delhi                                          Invoice Date:        12-06-2023
SOLD BY(PHARMACY)                           BILL TO / SHIP TO (PATIENT)
Healthsaverz Medical LLP                    Verander Gaurr
Plot No 17 to 20, Electronic City, House 68, Uprahi Mohalla,
Harton Complex, Sector 18, Udyog Mahipalpur pur near Bhardwaj
Vihar Phase 4,                     bakery, Mahipalpur, New Delhi,
                                                                                           Amount payable includes other
GSTIN 06AAKFH4738G1ZA                       Doctor Name Bojja Dixit                        charges incurred by platform
DL No.    20-5574-OB,21-5574-B,HR-66-1453-OW/H,HR-66-1453-W/H
                                                                            UNIT
 #   ITEM NAME            MFR/MKT     HSN    BATCH EXP      MRP       DIS         GST% QTY                  AMOUNT
                                                                            PRICE
     NICERBIUM            MICRO       30049 NIAS0    10/24 643.00 134.9 546.55 12.00                2        1016.07
 1                                    0     008                         7
     30MG TABLET          LABS
            Taxable Amt     IGST %     IGST Amt        MRP Total                                           1286.00
               907.21         12.00      108.86        PharmEasy Savings @ 15.00%                             192.90
               907.21                    108.86
                                                       Subtotal                                              1093.10
                                                       Coupon Savings                                          64.28
                                                       Price Commitment                                        12.75
Notes:
Total Invoice Amount                                                                                     1016.07
Total savings is Rs. 269.93/-
Amount In Words : One thousand Sixteen Rupees And Zero Seven paise.
PHARMACIST Ajay Chauhan(PR No.: 38718)
For Healthsaverz Medical LLP        Pharmacist signature
Whether GST is payable on reverse charge - No. Keep the original invoice and barcode on medicines intact for
returns. Pharmeasy is only a technology platform and facilitates the connect between the retailer and customer.
For details visit https://pharmeasy.in/terms-and-conditions.
 Original For Receipent                Duplicate For Transporter                   Triplicate For Supplier