-

Imported,

Phone: N/A

Billed To:

ananth desai

9874653120

Invoice No: SI26030002

Date: 15-03-2026

Doctor: Dr Prashant Yadav

# Medicine Batch Expiry Qty Rate Total
1 ANGICAM BETA TAB AGB2539 07/27 1 PCS 41.25 43.31
2 ENERZAL ORANGE 75 G 035G203 05/27 1 PCS 47.96 47.96
3 OMNICLAV 625 TAB 6S. 6 5KM0237 09/27 1 PCS 117.30 123.16

Sub Total: ₹206.51

GST Total: ₹7.92

Grand Total: ₹214.00

Terms and Conditions:

1. Goods once sold will not be taken back.

2. Keep medicines out of reach of children.