-

Imported,

Phone: N/A

Billed To:

Prameela Desai

9080657230

Invoice No: INV26030002

Date: 10-03-2026

Doctor: dr sandeep shethe

# Medicine Batch Expiry Qty Rate Total
1 B-COLEX CAP B12225016 02/27 1 Strip 64.50 67.73
2 CEFLOX-DEE E/E PCDOL124 06/27 1 Strip 69.30 72.77
3 EARGESIC EAR DROPS PHC-2540 08/27 1 Strip 70.31 73.83
4 GLIMP M1 TAB SPA250535 02/27 1 Strip 109.13 109.13

Sub Total: ₹313.24

GST Total: ₹10.21

Grand Total: ₹323.00

Terms and Conditions:

1. Goods once sold will not be taken back.

2. Keep medicines out of reach of children.