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krishna Medical Store INVOICE

Boring road ,Patna


Bihar, 800001

Bill To Manish Kumar Invoice Number 2001321


Tribeninganj , Supaul Date 1/20/2023
852139 Physician name Dr. Santosh Kumar Singh

Description Quantity Unit price Amount

Insupen pro Cartridge 5 Rs. 1,627 Rs. 8,135

Novopen 4 2 Rs. 1,800 Rs. 3,600

Ultrahuman M1 1 Rs. 5,288 Rs. 5,288

Megapen 5 Rs. 549 Rs. 2,745

Nuglin 5 3 Rs. 693 Rs. 2,079

Lumia 60K 4 Rs. 529 Rs. 2,116

Ceftriaxone IP 3 Rs. 719 Rs. 2,157

Odicef 1g 4 Rs. 649 Rs. 2,596

Deflazacort 8 Rs. 329 Rs. 2,632

Total Rs. 31,348

Paid Amount Rs. 31,348

Balance Due Rs. 0

[Terms & Conditions]

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