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Invoice 155b419edbd1e21b
Invoice 155b419edbd1e21b
TAX INVOICE
PHONE NO.: 9321804092 PATIENT NAME: NILESHDHASAL
(Original for Recipient)
BILLING ADDRESS
PATIENT ADDRESS: 105KARUNACHSBLOCKA180360
NEARGURUNANAKHIGHSCHOOL
INVOICE NUMBER: 24619S32648 INVOICE NUMBER: 24619S32648
ORDER NUMBER: DOCTOR NAME: . PAY HERE
DATE:2024-05-20|TIME:14:42:51
DATE OF ORDER: 2024-05-20
DESCRIPTION OF GOODS LOOSE BATCH NO DISC GST
QTY MRP AMT
ORDER STATUS: Pending items will be HSN/SAC CODE QTY EXPIRY DATE % %
delivered within 24hrs DELIVERY CHARGES 30 0 0 - 30 0% 18% 29.98
COD30 1950-12-31
GESTOFIT-SR 200MG 10TAB 1 0 EY4324003 450 10% 12% 404.99
WE WISH YOU 300241 2026-01-01
WELLNESS FOREVER!