INVOICE D.L.No.
:
SANTOSH PHARMACY
6/25,OLD DUOBLE STOREY LAJPAT NAGAR-IV, NEW DELHI-110025
Invoice No. : 25 Phone : 7503534790,9958128077 Date : 11/08/23
PATIENT NAME : ANKIT KUMAR RATHORE Page: 1 of 3
PATIENT ADDRESS : MALVIYA NAGAR
PRESCRIBED BY : Dr. AIIMS
S.N PRODUCT NAME PACK HSN QTY BATCH No. EXPIRY RATE AMOUNT
1. UDILIV 300MG TAB 15 TAB 30042019 15 430933D7 06/25 694.19 694.19
2. UDILIV 300MG TAB 15 TAB 30042019 15 430930D7 06/25 694.19 694.19
3. UDILIV 300MG TAB 15 TAB 30042019 15 440927D7 07/25 694.19 694.19
4. UDILIV 300MG TAB 15 TAB 30042019 15 490932D7 12/25 763.60 763.60
5. FERIUM XT TAB 10TAB 3004 10 E16DG22021 06/24 172.40 172.40
6. FERIUM XT TAB 10TAB 3004 50 E16DG22039 11/24 189.45 947.25
7. SOMPRAZ D 40 CAP 15 CAP 3004 45 SID2147A 07/24 230.00 690.00
8. SOMPRAZ D 40 CAP 15 CAP 3004 15 SID2814A 09/24 230.00 230.00
9. GABAPIN 100MG TAB 15 30049081 15 N2201888 05/24 130.00 130.00
10. GABAPIN 100MG TAB 15 30049081 15 N2203075 09/24 130.00 130.00
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INVOICE D.L.No.:
SANTOSH PHARMACY
6/25,OLD DUOBLE STOREY LAJPAT NAGAR-IV, NEW DELHI-110025
Invoice No. : 25 Phone : 7503534790,9958128077 Date : 11/08/23
PATIENT NAME : ANKIT KUMAR RATHORE Page: 2 of 3
PATIENT ADDRESS : MALVIYA NAGAR
PRESCRIBED BY : Dr. AIIMS
S.N PRODUCT NAME PACK HSN QTY BATCH No. EXPIRY RATE AMOUNT
11. GABAPIN 100MG TAB 15 30049081 30 N2203278 10/24 130.00 260.00
12. NUROKIND LC TAB 15 30049099 15 B9IAV110 06/24 224.85 224.85
13. NUROKIND LC TAB 15 30049099 15 B9IAV136 07/24 224.85 224.85
14. NUROKIND LC TAB 15 30049099 15 B9IAV157 08/24 224.85 224.85
15. UPRISE D3 60K 8S 8 3004 8 22510230 04/24 293.67 293.67
16. UPRISE D3 60K 8S 8 3004 8 22510325 05/24 293.67 293.67
17. UPRISE D3 60K 8S 8 3004 8 22510326 05/24 293.67 293.67
18. UPRISE D3 60K 8S 8 3004 8 22510232 04/24 293.67 293.67
19. BIO-D3 STRONG CAP 10CAP 3004 50 KBD2246A 07/24 225.00 1125.00
20. BIO-D3 STRONG CAP 10CAP 3004 10 KBD2228A 04/24 225.00 225.00
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INVOICE D.L.No.:
SANTOSH PHARMACY
6/25,OLD DUOBLE STOREY LAJPAT NAGAR-IV, NEW DELHI-110025
Invoice No. : 25 Phone : 7503534790,9958128077 Date : 11/08/23
PATIENT NAME : ANKIT KUMAR RATHORE Page: 3 of 3
PATIENT ADDRESS : MALVIYA NAGAR
PRESCRIBED BY : Dr. AIIMS
S.N PRODUCT NAME PACK HSN QTY BATCH No. EXPIRY RATE AMOUNT
21. DEXORANGE SYP 200ML 30045010 3 S22109 03/24 174.74 524.22
22. PROTINEX TASTY CHOCOLATE 400GM 400GM 19019090 3 PPCD002023 11/23 599.00 1797.00
23. CUTIMAX O LOTION 200GM 9025 10 IK87 09/24 570.00 5700.00
24. HALOVATE CREAM 30GM 30049031 10 11221347 12/24 258.00 2580.00
25. HALOVATE CREAM 30GM 30049031 10 11221625 01/25 258.00 2580.00
26. TACROZ FORTE OINT 20 GM 30049031 1 11221196 11/24 800.00 800.00
27. TACROZ FORTE OINT 20 GM 30049031 6 11221282 12/24 800.00 4800.00
Payment Mode - Cash
Total Items : 27 Including SGST : 1552.58 , CGST : 1552.58 Net Amt.(R/0) : 27,386.20
Rupees: Twenty Seven Thousand Three Hundred Eighty Six and Twenty Paise Only E.&.O.E.
All disputes are subject to Delhi Jurisdiction. For SANTOSH PHARMACY
Prices of Medicines are inclusive of all taxes.
Goods once sold will not be taken back.
(Computer Generated Invoice) Regd. Pharmacist
