INVOICE
The Bhati Pharmacy Invoice No. e-Way Bill No. Dated
Tilapata Karnwas Goutam Budha Nager 1 2-Jun-25
State Name : Uttar Pradesh, Code : 09 Supplier Invoice No. & Date. Other References
1 dt. 2-Jun-25
E-Mail : bhatinitish65@gmail.com
Consignee (Ship to)
The Bhati Pharmacy
Tilapata Karnwas Goutam Budha Nager
e-mail : bhatinitish65@gmail.com
State Name : Uttar Pradesh, Code : 09
Supplier (Bill from)
Denso Compeny Pvt.Ltd(Suplayer)
Tilapata Karnwas Goutam Bhudha Nagar
Greater Noida
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods Quantity Rate per Disc. % Amount
No.
1 Aixict 0.050 200 pack 44.00 pack 8,800.00
2 Amirtriptyline 25 Mg 200 petty 500.00 petty 1,00,000.00
3 Amlodpine 5 Mg 100 pack 250.00 pack 25,000.00
4 Atorvastation 10mg 100 pack 500.00 pack 50,000.00
5 Avil Inj. 200 pack 800.00 pack 1,60,000.00
6 Becasoul Capsoul 100 pack 800.00 pack 80,000.00
7 Cefixime 200mg 100 pack 1,000.00 pack 5% 95,000.00
8 Dexa 200 pack 12.00 pack 2,400.00
continued ...
INVOICE(Page 2)
The Bhati Pharmacy Invoice No. e-Way Bill No. Dated
Tilapata Karnwas Goutam Budha Nager 1 2-Jun-25
State Name : Uttar Pradesh, Code : 09 Supplier Invoice No. & Date. Other References
1 dt. 2-Jun-25
E-Mail : bhatinitish65@gmail.com
Consignee (Ship to)
The Bhati Pharmacy
Tilapata Karnwas Goutam Budha Nager
e-mail : bhatinitish65@gmail.com
State Name : Uttar Pradesh, Code : 09
Supplier (Bill from)
Denso Compeny Pvt.Ltd(Suplayer)
Tilapata Karnwas Goutam Bhudha Nagar
Greater Noida
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods Quantity Rate per Disc. % Amount
No.
9 Dolo 120 100 PCS 30.00 PCS 3,000.00
10 Dolo 250 S. 250 PCS 40.00 PCS 10,000.00
11 Dolo 500 250 pack 35.00 pack 8,750.00
12 Dolo 650 250 pack 40.00 pack 10,000.00
13 Entromust 100 pack 800.00 pack 80,000.00
14 Exela 200 PCS 90.00 PCS 18,000.00
15 Gromosef -O-50 800 PCS 60.00 PCS 48,000.00
16 Health OK 200 PCS 250.00 PCS 50,000.00
continued ...
INVOICE(Page 3)
The Bhati Pharmacy Invoice No. e-Way Bill No. Dated
Tilapata Karnwas Goutam Budha Nager 1 2-Jun-25
State Name : Uttar Pradesh, Code : 09 Supplier Invoice No. & Date. Other References
1 dt. 2-Jun-25
E-Mail : bhatinitish65@gmail.com
Consignee (Ship to)
The Bhati Pharmacy
Tilapata Karnwas Goutam Budha Nager
e-mail : bhatinitish65@gmail.com
State Name : Uttar Pradesh, Code : 09
Supplier (Bill from)
Denso Compeny Pvt.Ltd(Suplayer)
Tilapata Karnwas Goutam Bhudha Nagar
Greater Noida
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods Quantity Rate per Disc. % Amount
No.
17 Hiatack Inj. 200 pack 300.00 pack 60,000.00
18 Micasun 250mg Inj. 300 pack 350.00 pack 1,05,000.00
19 Micasun 500mg Inj. 200 pack 400.00 pack 80,000.00
20 Microsef 200 350 pack 120.00 pack 42,000.00
21 Moxiri 625 LB 200 pack 150.00 pack 30,000.00
22 Ofaromic OZ 250 pack 1,200.00 pack 3,00,000.00
23 OMEE 300 pack 700.00 pack 2,10,000.00
24 OMEE-D 300 pack 800.00 pack 2,40,000.00
25 Saridon 300 pack 60.00 pack 18,000.00
Total ₹ 18,33,950.00
Amount Chargeable (in words) E. & O.E
INR Eighteen Lakh Thirty Three Thousand Nine
Hundred Fifty Only
Company’s GSTIN/UIN :
for Denso Compeny Pvt.Ltd(Suplayer)
Authorised Signatory
