You are on page 1of 1

Sandip polytechnic

Mahiravani, Nashik -845967


9308910295
sandippolytechnic@gmail.com

Invoice

Bill To:
Omkar Machindra Jadhav Invoice # : 1
At post -kanlad, taluka - niphad, district - nashik Invoice Date : 08-Dec-2022

# Description Qty Rate Amount


1 Nesivion spray 3 75.00 225.00
2 Paracitamol cap 2 43.00 86.00
3 Omi are 3 100.00 300.00
4 Tylenol cal 4 29.00 116.00
5 Motrin 1 50.00 50.00
6 Appendectomy 3 37.00 111.00
Total 888.00
CGST(3%)(+) 26.64
SGST(3%)(+) 26.64
Net Amount INR 941.28

Payment should be done by using UPI or credit or debit card only

1/1 Powered by TopNotepad.com


Powered by TCPDF (www.tcpdf.org)

You might also like