Pharmacy Bill

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Jan Aushadhi Kendra

GF-02 EXOTICA ELEGANCE ARCADE


AHINSA KHAND -2 INDIRAPURAM GHAZIABAD U.P.
fpmbiORIGINAL
Contact
GST No, : , DL No:up14210001583, up1400001586,
No:9319692103, 01204108190, 7982085747, Email ID:
abcxyz@gmail. com
Bill of Supply

Invoice No. : 2024250150


Patient Name YASH SINGHAL
Date : 03-04-2024
Patient Mob. : 8802479689
GST No
Doctor Name
MRP Dis. Tax Amount
Product Pack HSN Batch Exp Qty
Amount (Rs.)
Size Code
eeeseee

30049 Z23 4/25 30 70.00 0.00 0.00 210.00


1 :Trypsin 4 8ng, Bromelain
10
9Omg and Rutoside 504
Trihydrate 10Omg Tablets
Mnf By :
Sesessesusesascese
PPB- 8/25 10 12.10 0.00 0.00 12.10
2 Parntoprazole Gastro 10 30049
Resistant Tablets IP 40 mg 542
Mnf By : 142.00
30049 CT2306 7/25 10 142.00 0.00 0.00
3 Cefuroximne Axetil Tablets 10
52
IP 500 mg
Mnf By : Theo 364.10
Gross Total
Remark : 0.00
Total Tax
aSeas

CESS 0.00

Round O£f
Net Amount 364

For,Jan Aushadhi
Terms & Conditions : Kendra
Subject to Ghaziabad Jurisdiction.
****GET WELL SOON****

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