INVOICE

CHEMIST CORNER Invoice No. Dated

INSIDE DR.PREM HOSPITAL A000001 1-JULY-2017
Haryana-132103 Delivery Note Mode/Terms of Payment
E-Mail :
GST No-06AAXPB4797J1Z0
Buyer Supplier's Ref. Other Reference(s)

Buyer's Order No. Dated

Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 TEST 1 250 250.00

2 TEST2 2 50 100
3 TEST3 4 25 100

Total 450.00
Amount Chargeable (in words) E. & O.E
for CHEMIST CORNER

Declaration
We declare that this invoice shows the actual price Authorised Signatory
of the goods described and that all particulars areThis is a Computer Generated Invoice