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Invoice

Invoice No # A01267

Invoice Date January 18, 2023

Billed By Billed To
Manish Medical Store Mohd. Siraz
A52, Gali No. 8 Bhajanpura, Sonia Vihar,  Delhi, India 
delhi, 
Delhi, India - 110094

Item Quantity Rate Amount

1. Telma-AM Tablet 2 ₹281 ₹562

2. Flexonac SP 2 ₹85 ₹170

3. Dolo 650 3 ₹34 ₹102

4. Amaryl 1mg Tablets 2 ₹133 ₹266

5. Pan 40 3 ₹155 ₹465

6. Calcimax Forte Plus 1 ₹285 ₹285

7. Dettol Antiseptic Liquid Bottle Of 250 Ml 1 ₹127 ₹127

8. Volini Pain Relief Gel Tube 1 ₹130 ₹130

Total (in words) : TWO THOUSAND ONE HUNDRED SEVEN RUPEES


ONLY Total (INR) ₹2,107

Authorised Signatory

Terms and Conditions


1. Please quote invoice number when remitting funds.
2. Errors and Omissions Excepted

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