You are on page 1of 2

CARE LABS

Pharmaceutical Distributors
7,DEHRADUN
phone : 9412004935

RETAIL INVOICE
==============================================================================
TO, Book NO :0003 Invoice NO. 00142
DR. VIROTTAM TOMAR Date 07-10-2010
order NO.
Order Date
Booked by
+----+--------------------------------+-----------------+--------------+---------+---------+-------+---------+---------+-----------+

:SNo.: Product : Packing : Batch No. : Expiry Qty. : Free : M.R.P. Rate : Amount :
+----+--------------------------------+-----------------+--------------+---------+---------+-------+---------+---------+-----------+

: 1: AZI~1AN-500 TAB : 1*6 : NT-210B : 12/2011 : 100 : : 132.00: 66.00: 6600.00 :

Grand Total 6,600.00


RS. Six Thousand six Hundred only
==============================================================================
Documents
Transport Delivery
G.R. NO. Cases o
G.R.Date 07-10-2010 Mark
TERMS & CONDITIONS OF SALE
Goods once sold will not be taken back or exchanged.
f~RE LABS
Bills not paid due date will attract 24% interest.
All disputes subject to DEHRADUN lurisdication only.
Prescribed Sales Tax declaration will be given.

Authorised Signatory

Certified that the particulars given above are true and correct Checked By --
and the amount indicated represents the price actually charged. E.&O.E.

OUR SOFTWARE: MARG: +91-11-27416972


CARE LABS
pharmaceutical Distributors
7,DEHRADUN
phone : 9412004935

RETAIL INVOICE
==============================================================================
TO, Book NO :0003 Invoice NO. 00133
DR. VIROTTAM TOMAR Date 28-09-2010
order NO.
order Date
Booked by
+----+--------------------------------+-----------------+--------------+---------+---------+-------+---------+---------+-----------+

~SNo. : Product : Packing : Batch No. : Expiry Qty. : Free : M.R.P. Rate : Amount :
+----+--------------------------------+-----------------+--------------+---------+---------+-------+---------+---------+-----------+

1 APTIGAIN SYP 200 ML 1317 9/2014 40 67.00 33.50 1340.00


: 2: COOlAN GEL : 200 ML : SY-187 : 12/2010 : 108 : 65.00 : 32.50 : 3510.00 :

Grand Total 4,850.00


RS. Four Thousand Eight Hundred Fifty only
==============================================================================
Documents
Transport Delivery
G.R. NO. cases o
G.R.Date 28-09-2010 Mark
TERMS & CONDITIONS OF SALE
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to DEHRADUN Jurisdication only.
Prescribed Sales Tax declaration will be given.

Certified that the particulars given above are true and correct Checked By --
and the amount indicated represents the price actually charged. E.&O.E.

OUR SOFTWARE: MARG: +91-11-27416972