Invoice #0006438

Invoice for order: #16536

Issue Date: Mar 20, 2024
Due Date: Mar 20, 2024

DR ARORA'S API GENERIC

PHARMACY
GROUND FLOOR
New Delhi, Delhi 110027
India
customercare.apijanaushadhi@gmail.
com
Phone: +919312279741
Company ID: 07ABEFA2962N1Z6 DL NUMBER: 20-140609/21-140610

Bill to: Additional Customer Info:

Sagar Suman s09825339@gmail.com
University College Of Medical Phone: 9310438961
Sciences
New Delhi, Delhi 110095
India

Product or Service Quantity Price Line Total

Chlordiazepoxide 10mg
2 ₹24.00 ₹48.00
tablet,10s

Zolpidam 10 mg, 10 tablets 3 ₹32.00 ₹96.00

 Subtotal ₹144.00

Shipping ₹50.00

Tax breakdown

Tax (0%) ₹0.00

Tax total ₹0.00

Invoice Total ₹194.00

Amount Paid ₹194.00

Balance Due ₹0.00

..................................GET WELL SOON...................................

ALL DISPUTES SUBJECT TO WEST DELHI JURISDICTION ONLY.