MEDICINE CHAMBER TinNo 33980341138 (0-144 N62 , PERAMBUR BARRACKS ROAD DiNo 2786 /Mz1/208 _2703MZU218 VEPERY GSTIN —_:S3AAUFMG962812¥ HENNA 600007 State Code 3 Phone 26624845 ___Emai:_MEDICINECHAMBER@GMAILCOM mi al | “Tax Invoice | CUSTOMER CODE: 7305 ‘CREDIT BILL nn | M.G.JABRR ENTERPRISES(VACCINES) ‘Bio SA 008687 | UNIT OF OR KAMAKSHI MEMORIAL HOSPITAL Bu Date 301062021 | PVT.LTD G FLOORMAIN BLOCK.SOUTH EAST ‘SalesAgent : DIRECT CORNER, : 4 RADIAL ROAD,PALLIKAR 600100 Ph: 29613917 = " Te: DLNo: 1399z1V7208 ——1399/zIV21B CGSGeT: suABHFMOKOOHIZL State Code: 33, u them Deserpton | Pack jean exp [aly ree | Rate cst | sest [Amount | Rae 7 ‘ALES, RaTHRAL GUO HONS feo | 390/600) eat Tae ALE | UverAMKO TI eo | o173 |e) 917d 160072 ALEME, 27H PULSE TAB 158 Jeo | 202 jew say 1140 ‘ALEME) Avera 18 |e0 josie [om snd cause | | | | | | | a | | | | || | | | | | | | | | | Pt WI a a | | | | Fl | | | | | | | | ; le 4007042 —wss38 G00 aT OBST Dise% 10.100 f007.04 ew ‘iin Thin ti { Rondon «0.00 eu Fo eK “ i Rupee Ten Thousand One Hundred Fifty One Only Subjectto CHENNAI Jurisdiction Only Check Batch No.on delivery .Interest@24% on overdue payments,33980341138 27561 Mzi 208 2TOSMAZV218 7 S3AAUFMB96281ZY 3 ‘Tas Invoice BuNo =; SA (0oT2st {8m Date s0oe2021 SalesAgent : DIRECT Page No " ad ‘Amount vias 736300 11080) [60 |azve0 600 | e296.99 204800 5163] [60 |26005 |600| 20008 s838.00 nas} [60 | 16st | 800 10} |6o | o173 |e33080341138 MEDICINE CHAMBER TinNo: 2756/MZ17208 _270MNZIZIE (0-144 N62, PERAMBUR BARRACKS ROAD OLNo— S3AAUFMB962B12Y VEPERY stn 2 CHENNAI 600007 State Cove Phone 26524848 Ema_MEDICINECHAMBER@GMAL.COM Tax lvoe CUSTOMER CODE: 7205 CREDIT BILL M.G.JABRR ENTERPRISES(VACCINES) i No SA o8ee1 UNIT OF DR KAMAKSHI MEMORIAL HOSPITAL Bil Date ocworr2g2t PVTLTD GFLOORMAIN BLOCK,SOUTH EAST SalesAgent DIRECT ‘CORNER, E Page No RADIAL ROAD PALLIKAR, 00100 Ph: 29813017 an . Tin: DLNe: 126921208 1300/21V218 Cosast: snapiruosoont2. Sata Cod 33 ie pam Description Pack JHSN [ath Exp [any Free | Rate RP) CST as¢ Amount Date PARE PY TARE ‘isnew | azs} 29/0] e220] ~saza) Joo} 959 600) easy asm00 | ocose |siommmre | ovzs| 50) 0| sae] s1645/ [9024872 00 | 246723 ese80 40 ci emenssemeronse 8 [amor | seems |ouns| wo) 0| asa8| 11000) [a0 [eames | ecm aaa soncn ema sma KOSS 38 [samo rons |ouzs/ 20) 0| sae) 4870, (80 S404 00404 100080 AueMe xm La toma sme 18M |sooaom | ewe | 0422| 150| 0] 3022| 4230/60 |24478 | 800/ 2447 489900 usual semen. vesewe on. 0. [some {sree [our] 10] 0] 3802] eraa| [eo |ze00s |a0o| zon0q sxsaco EMO amnaL nua 1cou0s0 SOM |sooaon |aseemonm [0423/32] 0 est] 8475 60 tone 80, 1046 s08728 nsie|rmewicvonae [som {xem | momen [ous] | 0) rae] amu) [a0 |tzree |e00| ire] me Aces amen.uave move GoM |xmcom nme 0478) 2) 0) Y4se8| amos| 00 | mao ad saad 10 fue |renraweswnn [pa |rmmae |erucem |ouza| s7+| 0| sngo| come] ao lerr7o |nco| rzay coos nue |reourotumesrrsn sa |r emacs 0822, 8) 0| 360] soa0| [a0 16123. 00, sei24 zzar40 | | | | | | | | | | | | | iW Taal 3018 5 225865 80 sess 600) arse | 800787 28) Ye inc 1000 72806.30 @18% T3240 500} —eso02 900) e802 | | Round Of 00 20% tT 1 1 Tneiamount 2281 5 | | | | Net Amount: 228110 @ox | | | | Rupee Two Lakhs Twenty Eight Thousand One Hundred Ten Only ER 220110 ‘Subjectto CHENNAI Justin Only Check Batch No.on delivery .Interest@24% on overdue payments,