INVOICE
The Bhati Pharmacy Invoice No. e-Way Bill No. Dated
Tilapata Karnwas Goutam Budha Nager 4 2-Jun-25
State Name : Uttar Pradesh, Code : 09 Delivery Note Mode/Terms of Payment
E-Mail : bhatinitish65@gmail.com
Reference No. & Date. Other References
Buyer’s Order No. Dated
Consignee (Ship to)
Indusland Bank Dispatch Doc No. Delivery Note Date
State Name : Uttar Pradesh, Code : 09 Dispatched through Destination
Terms of Delivery
Buyer (Bill to)
Indusland Bank
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 Aixict 0.050 45 pack 60.00 pack 2,700.00
2 Amirtriptyline 25 Mg 60 petty 650.00 petty 39,000.00
3 Amlodpine 5 Mg 105 pack 250.00 pack 26,250.00
4 Atorvastation 10mg 90 pack 700.00 pack 63,000.00
5 Avil Inj. 250 pack 1,100.00 pack 2,75,000.00
6 Becasoul Capsoul 200 pack 1,100.00 pack 2,20,000.00
7 Cefixime 200mg 60 pack 1,400.00 pack 84,000.00
8 Dexa 4,200 pack 20.00 pack 84,000.00
continued ...
This is a Computer Generated Invoice
INVOICE(Page 2)
The Bhati Pharmacy Invoice No. e-Way Bill No. Dated
Tilapata Karnwas Goutam Budha Nager 4 2-Jun-25
State Name : Uttar Pradesh, Code : 09 Delivery Note Mode/Terms of Payment
E-Mail : bhatinitish65@gmail.com
Reference No. & Date. Other References
Buyer’s Order No. Dated
Consignee (Ship to)
Indusland Bank Dispatch Doc No. Delivery Note Date
State Name : Uttar Pradesh, Code : 09 Dispatched through Destination
Terms of Delivery
Buyer (Bill to)
Indusland Bank
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
9 Dolo 120 450 PCS 50.00 PCS 22,500.00
10 Dolo 250 S. 450 PCS 60.00 PCS 27,000.00
11 Dolo 500 350 pack 50.00 pack 17,500.00
12 Dolo 650 400 pack 55.00 pack 22,000.00
13 Entromust 120 pack 1,200.00 pack 1,44,000.00
14 Exela 400 PCS 1,200.00 PCS 4,80,000.00
15 Gromosef -O-50 400 PCS 100.00 PCS 40,000.00
16 Health OK 150 PCS 400.00 PCS 60,000.00
continued ...
This is a Computer Generated Invoice
INVOICE(Page 3)
The Bhati Pharmacy Invoice No. e-Way Bill No. Dated
Tilapata Karnwas Goutam Budha Nager 4 2-Jun-25
State Name : Uttar Pradesh, Code : 09 Delivery Note Mode/Terms of Payment
E-Mail : bhatinitish65@gmail.com
Reference No. & Date. Other References
Buyer’s Order No. Dated
Consignee (Ship to)
Indusland Bank Dispatch Doc No. Delivery Note Date
State Name : Uttar Pradesh, Code : 09 Dispatched through Destination
Terms of Delivery
Buyer (Bill to)
Indusland Bank
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
17 Hiatack Inj. 200 pack 400.00 pack 80,000.00
18 Micasun 250mg Inj. 150 pack 500.00 pack 75,000.00
19 Micasun 500mg Inj. 150 pack 550.00 pack 82,500.00
20 Microsef 200 250 pack 180.00 pack 45,000.00
21 Moxiri 625 LB 200 pack 180.00 pack 36,000.00
22 Gromosef -O-50 400 PCS 100.00 PCS 40,000.00
23 Ofaromic OZ 90 pack 1,400.00 pack 1,26,000.00
24 OMEE 200 pack 900.00 pack 1,80,000.00
25 OMEE-D 150 pack 1,000.00 pack 1,50,000.00
26 Saridon 50 pack 100.00 pack 5,000.00
Total ₹ 24,26,450.00
Amount Chargeable (in words) E. & O.E
INR Twenty Four Lakh Twenty Six Thousand Four
Hundred Fifty 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
