GST INVOICE

G.S. DAILY NEEDS

SCO-10, SECTCOR-1,
MT MANESAR,
Phone: 9911598585
E-Mail: ý
06BOEPK2769D121 ****
Custom1 r:CASHH Bill No.
Mobile Date
User ANKIT Time:21:34
" "*

S. Desct ption Qty Rate Amt

1 ENGLIS 4 OVEN 100% ATTA BR 4 38.00 152.00

*

Item ty: 4 TAX Amt: 0.00

Round off: 0.00
G.TOTAL 152.00
Rs. One indred Fifty Two Only
***

Terms &( onditions

1.Goods IC6 &old not be täken back & no cash Refund.

2.Goods r ay be eKchanged with in 24 HR.

E.&.0E For "G.S. DAILY NEEDS"

 Page No: 1of1
RETAILINVOICE/CASH ME iO
THE CHEMIST
SHPO NO.B-6.HUDA MARKET.SEC-1 IMT.MANESAR HARYANA
Ph. .9911147008 9971468133
D.LNo.: 2459-0B

Nanne & AddressS CASH M1EMO No.: 15862

DATE: 19/09/2020
CASH

Prescribed By:
S.No. Description Pack Batch N0. Expiry Rate Amount

1 VRILYCO SUPER 5G CAP IXIO GH 10 20 170.00 850.00

FREE HOME DELIVERY TOTAL AMT 850,00

MOB.:+91 9911147008
Net Amt.(R/0) 850.00

Rupees: Eight Hundred Fifty Only E.&D.E.

TERMS & CONDITIONS For THE CHEMIST

All disputes are subject to Manesar Jurisdiction.
Priees-eEdedieines-ere-iehusixe-of atEtax
Goods once sold will not hs talran hack
 E &O.E. Goods
once sold
cannot betaken
ta back or exchanged
INSULINS AND VACCINES WILL NOT BE TAKEN BACK

1066
HELPLINE
: 040-4747 6960
EMERGENCYCALL:
CASH MEMO Brought offen

Sold To M/s

No. T Dateff 9- J. 202

ONTY. PARTICULARS RATE AMOUNT
faax P
P

L4-C6

TOTAL a S

a Goods Once Sold Will Not Be Taken Back

E.&.0.E. - a &A1 Signature
 D

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m

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 DLNO. S5s0 o6
3336-B Bill No.
Date...GAA
Netesh Medical 8 Gen Store MIs....
460
*oa**d*ss*ads *nsss* ***e***isa***ee*.
RETAIL CHEMISTS &
N.H-8, Bus Stand, Manesar, DRUGGISTS
Distt. Gurgaon (Hr.)
**

Mob. 9999858901, 9992244955

o***********.

PARTICULARS Code Taxable Sale

Batch No.ExpiryRs. Gross Sale
M.F.G. No. P Rs. P.

30

Sales Final No. Refund Tax paid Sales inclusive taxes

E.& O.E. For Netesh Medical
3 0Store
&Gen
Prescribed by Dr.
.in Cash
. .

Received Rs. . . .