Professional Documents
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Payent Details:
Aount Saved:243.30
Payback Points Earned:1006.0
EXDE Signature 0f the Regd. Pharaacist
2. NOT accepted after 72 hrs of Purchase, Bill is required for exchanoe.
Hote: 1. Reverse Tax Mechanise of on products are not applicable. Exchange
3. Fridge Itees will not be taken back.
are earned.
4. Payback Points are valid for 1 year fron the date they
Return 0r Replace not allowed for these products.
IRFAON2 TM
CIN No: U85110T62005PTC046821 2En
DTRDodnCisRadrd(MeroreAsVatdanlkbdanabsd
F7
53 GLYCO112 GLYCOMET TRIO 2NG TAB N25
110 USV PVT LT 517 Hay-2024
54 T-BAO001 T-BACT SGM OINT N25 8 GLAXOSHITH 304 Oct-2023
55 FENOO098 FENDDOL PLUS TAB N2 70 MYNCLARK P 425 Feb-2024
56 GLYCO106 GLYCOMET SR B5ONG TAB
N26 50 USV PUT LT 396 Jan-2024
57 MONTOO17 FONTEX LC TAB
N26 112 SUN PHARMA 670 Oct-2024
58 SINAOO52 STNANYN PLUS TAB
59 DIATOO07 MATAAL DCAP 122 HYNCLARKP 609 Aug-2024
N27 50 USV PAT LT 151 ay-2023
60 GLYCOOR3 GLYCIRITE 6Z TAB
N27 20 MEDPLUS HE 517 May-2024
61 VILDO011 VILDANIN H 5/SWNG TAB
62 GLYCO095 &YCIRITE 50MONG TAB
7 60 HYNCLARK P -31 Nov-2022
K28 120 HEDPLUS HE 517 May2024
63 PA-0002 PAN 406 TAB 131 ALKEM LABM 790 Feb-2025
64 CYBLOO5 CYRLEX M80NEG TAB N28
N29 240 ERIS LIFES 609 Aug-2024
65 RANTOOO1 RAHTAC 1503 TAB 260 J BCHEMIC 365. Dec-2023
N29
66 GLYCO22 LYCIPHAGE SR 5O0N TAB 3 70 FRANCO IND 425 Feb-2024
67 ROSIO01 ROSUNAS 10G TAB 75 SIN FHARHA 700 Nov-2024
68 GLYCOO20 GLYCTFHAE 50UNG TAB 260 FRANCO IND 821 Har-2025
69 GLYCOO18 GLYCINDRH PN BONG TAB Tax Invoice/ RedaiIPMAvbebeR 1035 Oct-202
HB52
9OLUTIONS PVT LTD)
PEDPLIS-PHARNACY(A Uhit of PTIVAL HEALTH India
Shop Na 182, Door ko AA/616;4th Block, Nolambur, Chennai, Tanil Nadu 600037, Nadu
No: 258/14, LGP Complex,200 Feet Service Road,Mettukuppan,Vanagaraa,Chennai, Tanil
STIN No &Address:3SA4A0D7727H1Z6, Second Floor, Dor
State/ State code:TANTL NADU/ 33, StoreID: INTNMASO0A64, Phone:9150092939,Fax
o:IZ04/20/00242, TN/Z04/21/00242,TN/ZO4/20B/0242,TN/Z04/21B/0242, Date:31-12-2022.19:11:08
Serial Invoice No:222306971015687
Receipt Voucher No:22230697100360
Patient Nanetars priya Doc.Reg.No: QusTD:27461752 Ardd:J3
Age:6 Gender: Dr.NameAddr:BBA
Total
173,34 154.76 9.29
Total Invoice Value (in figure)
Total Imvwice Value (rounded off) 173.34
Total Invoice Value (in uords): Ine hundred 173.34
965T:
Seventy Three Rupees Thirty Four Paise
154.76 e 6.0 9.29,DBST: 154.76 6.0 9.29
Payent Details: