INVOICE OF TAX ON MRP

06860429431
GERA IT Service

RST no.

50,18 Jharsa Road

Opp Housing Board Colony
Gurgaon-122001
CASH BILL NO. : 52487 DATE :08/01/2016

Customer Name : B. N. Pathak

S.NO. Part No

Item details
TOTAL

1
1
15000

AMC Cost for Dektop

2
9000

HP LaserJet M1005 Printer

Qty

AMOUNT

15000

9000

=======================================================
======================================
Sub Total
24,000
Tax
2,625
Total
26,625
Rupees

Twenty Six Thousand Six Hundred twenty Five only

Total
=======================================================
======================================_____________________________
________________________________________________________________

E & O.E.

Goods once sold will not

be returned
_____________________________________________________________________________________________________________________

Computer generated bill signature not required

INVOICE OF TAX ON MRP

AGGARWAL MEDI POINT 13-14

RST no. 07860426411

DL No.. NW(0954)/12/WR

SHOP NO. 8, CSC DDA MARKET, KOHAT ENCLAVE

PITAMPURA, DELHI-110034
CASH BILL NO. : SB-47699 DATE :08/11/2013

Patient : SAURABH TANEJA

aggarwal
S.NO. QTY. PRODUCT NAME
AMOUNT
1
2
3
4

80
PARKITIDIN-TAB
528.00
60
SYNDOPA PLUS
100
PACITANE
1
Dr. Morepen Anklet

DOCTOR : Dr. Ankur

PACKING

BATCH NO.

EXPIRY RATE

BSK2443
03277

DSK2473
9/14

7/14
7/15
2.84
399

6.6

2.15 129.05
284.00
399.00

1
Protinex
340.00

012456

2/14

340

______________
Rupees

Net Amount
One thousand six hundred eighty and five paisa only
Items: 5

1680.05

Total
_____________________________________________________________________________________________
E & O.E.
Goods once sold will not
be returned

INVOICE OF TAX ON MRP

AGGARWAL MEDI POINT 13-14

RST no. 07860426411

DL No.. NW(0954)/12/WR

SHOP NO. 8, CSC DDA MARKET, KOHAT ENCLAVE

PITAMPURA, DELHI-110034
CASH BILL NO. : SB-64446 DATE :08/11/2013

Patient : SAURABH TANEJA

aggarwal
S.NO. QTY. PRODUCT NAME
AMOUNT

DOCTOR : Dr. Ankur

PACKING

BATCH NO.

EXPIRY RATE

1
2
3
4
5

60
PARKITIDIN-TAB
396.00
60
SYNDOPA PLUS
40
PACITANE
1
Dr. Morepen Anklet
1
Protinex
340.00

BSK2443
03277

DSK2473
9/14
012456

7/14
7/15
2.84
399

6.6

2.15 129.05
113.60
399.00
2/14 340
______________

Rupees

Net Amount 1377.65

One thousand three hundred seventy seven and sixty five paisa only
Items: 5

Total
_____________________________________________________________________________________________
E & O.E.
Goods once sold will not
be returned