INVOICE
The Bhati Pharmacy Invoice No. Dated
Tilapata Karnwas Goutam Budha Nager 1
State Name : , Code : Delivery Note Mode/Terms of Payment
E-Mail : bhatinitish65@gmail.com
Reference No. & Date. Other References
Buyer’s Order No. Dated
Consignee (Ship to)
UCO Bank Dispatch Doc No. Delivery Note Date
State Name : Uttar Pradesh, Code : 09 Dispatched through Destination
Terms of Delivery
Buyer (Bill to)
UCO Bank
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 Gromosef -O-50 100 PCS 100.00 PCS 10,000.00
2 Health OK 50 PCS 400.00 PCS 20,000.00
3 Hiatack Inj. 50 pack 400.00 pack 20,000.00
4 Micasun 250mg Inj. 50 pack 500.00 pack 25,000.00
5 Micasun 500mg Inj. 50 pack 550.00 pack 27,500.00
6 Microsef 200 50 pack 120.00 pack 6,000.00
7 Microsef 200 50 pack 180.00 pack 9,000.00
8 Moxiri 625 LB 50 pack 180.00 pack 9,000.00
9 Ofaromic OZ 30 pack 1,400.00 pack 42,000.00
10 OMEE 50 pack 900.00 pack 45,000.00
11 OMEE-D 50 pack 1,000.00 pack 50,000.00
12 Saridon 50 pack 100.00 pack 5,000.00
Total ₹ 2,68,500.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Sixty Eight Thousand Five Hundred
Only
Declaration for The Bhati Pharmacy
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
This is a Computer Generated Invoice
