INVOICE
Farmako Medical
Shop No H-020 & H-048 LG, , Sushant Shopping Arcade, In Front Of Courtyard Marriott, Sushant Lok-1, Sushant Lok
Phase 122002 Phone : 08511516423
Invoice No.: 3179 Date: 07/05/25
Page:1of 3
PATIENTNAME : Leena Kakkar 9911823083
PATIENTADDRESS : E-2176, Palam Vihar Gurgaon
PRESCRIBEDBY : Dr. Bindu Garg
S.N PRODUCT NAME PACK HSN QTY BATCHNo. EXPIRY RATE AMOUNT
1. UDILIV300MGTAB 15TAB 30042019 15 430933D7 06/25 694.19 694.19
2. UDILIV300MGTAB 15TAB 30042019 15 430930D7 06/25 694.19 694.19
3. UDILIV300MGTAB 15TAB 30042019 15 440927D7 07/25 694.19 694.19
4. UDILIV300MGTAB 15TAB 30042019 15 490932D7 12/25 763.60 763.60
5. FERIUMXTTAB 10TAB 3004 10 E16DG22021 06/24 172.40 172.40
6. FERIUMXTTAB 10TAB 3004 50 E16DG22039 11/24 189.45 947.25
7. SOMPRAZD40 CAP 15CAP 3004 45 SID2147A 07/24 230.00 690.00
8. SOMPRAZD40 CAP 15CAP 3004 15 SID2814A 09/24 230.00 230.00
9. GABAPIN100MGTAB 15 30049081 15 N2201888 05/24 130.00 130.00
10. GABAPIN100MGTAB 15 30049081 15 N2203075 09/24 130.00 130.00
Co ntinueNex tPa ge ........
INVOICE
Farmako Medical
Shop No H-020 & H-048 LG, , Sushant Shopping Arcade, In Front Of Courtyard Marriott, Sushant Lok-1, Sushant Lok
Phase 122002 Phone : 08511516423
Invoice No.: 3179 Date: 07/05/25
Page:2of 3
PATIENTNAME : Leena Kakkar 9911823083
PATIENTADDRESS : E-2176, Palam Vihar Gurgaon
PRESCRIBEDBY : Dr. Bindu Garg
S.N PRODUCT NAME PACK HSN QTY BATCHNo. EXPIRY RATE AMOUNT
11. GABAPIN100MGTAB 15 30049081 30 N2203278 10/24 130.00 260.00
12. NUROKINDLCTAB 15 30049099 15 B9IAV110 06/24 224.85 224.85
13. NUROKINDLCTAB 15 30049099 15 B9IAV136 07/24 224.85 224.85
14. NUROKINDLCTAB 15 30049099 15 B9IAV157 08/24 224.85 224.85
15. UPRISED360K8S 8 3004 8 22510230 04/24 293.67 293.67
16. UPRISED360K8S 8 3004 8 22510325 05/24 293.67 293.67
17. UPRISED360K8S 8 3004 8 22510326 05/24 293.67 293.67
18. UPRISED360K8S 8 3004 8 22510232 04/24 293.67 293.67
19. BIO-D3STRONGCAP 10CAP 3004 50 KBD2246A 07/24 225.00 1125.00
20. BIO-D3STRONGCAP 10CAP 3004 10 KBD2228A 04/24 225.00 225.00
Co ntinueNex tPa ge ........
INVOICE
Farmako Medical
Shop No H-020 & H-048 LG, , Sushant Shopping Arcade, In Front Of Courtyard Marriott, Sushant Lok-1, Sushant Lok
Phase 122002 Phone : 08511516423
Invoice No.: 3179 Date: 07/05/25
Page:3of 3
PATIENTNAME : Leena Kakkar 9911823083
PATIENTADDRESS : E-2176, Palam Vihar Gurgaon
PRESCRIBEDBY : Dr. Bindu Garg
S.N PRODUCT NAME PACK HSN QTY BATCHNo. EXPIRY RATE AMOUNT
21. DEXORANGESYP 200ML 30045010 3 S22109 03/24 174.74 524.22
22. PROTINEXTASTYCHOCOLATE400GM 400GM 19019090 3 PPCD002023 11/23 599.00 1797.00
23. CUTIMAXOLOTION 200GM 9025 10 IK87 09/24 570.00 5700.00
24. HALOVATECREAM 30GM 30049031 10 11221347 12/24 258.00 2580.00
25. HALOVATECREAM 30GM 30049031 10 11221625 01/25 258.00 2580.00
26. TACROZFORTEOINT 20GM 30049031 1 11221196 11/24 800.00 800.00
27. TACROZFORTEOINT 20GM 30049031 6 11221282 12/24 800.00 4800.00
Payment Mode-Cash
Total Items:27 Including SGST :1552.58, CGST:1552.58
NetAmt.(R/0): 27,386.20
Rupees: Twenty Seven Thousand Three Hundred Eighty Six and Twenty Paise Only
E.&.O.E.
For Farmako Medical
(Computer Generated Invoice) Regd. Pharmacist
