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CASH INVOICE
BILL FROM :
VPV MEDICURE PRIVATE LIMITED
B-2/32A YAMUNA VIHAR NEW DELHI 110053
GST:07AAICV1203F1ZQ
Invoice no. VPV/24-25/018C
Invoice Date : 1 3 /05/2024
BILL TO :
Dr. Akash Dua
Navjeevan Hospital

Description Quantity HSN CODE Amount IGST Total Amount

Laser Fistula 5500
1 nos 9018 5500 nos

Total Invoice Value 5500

In Words : Five Thousand Five Hundred only

This is a computer generated mail and requires no signature

Terms & Conditions :

All bills are payable in the Name of “ VPV MEDICURE PVT LTD. “, HDFC Bank, VIVEK VIHAR
Account Number : 50200057593231
RTGS/NEFT IFSC :HDFC0001672 MICR :110240203

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