Healthy Pharmacy

Invoice
BILLED TO:
INVOICE DETAILS:
Sudarsan Dash
Invoice # 19827
Panigrahi pentho, Jamunani Street
Date of Issue 22/03/2024
Berhampur-gm, Odisha
Due Date 22/03/2024
Mob#: 7569450493

ITEM/SERVICE Batch No. Expiry QTY RATE AMOUNT

PROPSALYIC NF6 UT4638 05/24 2 298.00 596.00

SEBIFIN 250 MG HL76341 12/25 2 474.00 948.00

TECZINE 5MG 3057 07/26 1 231.00 231.00

FUCIBET NCL012 01/25 1 87.00 87.00

FORCAN 200MG 23194E 09/25 1 78.22 78.00

DK GEL D071 02/25 1 187.00 187.00

Subtotal 2127.00

Total in Words: Two Thousand One Hundred Twenty-Seven Rupees Only TOTAL: 2127.00
1883

Signature