Professional Documents
Culture Documents
Pharmaceutical Distributors
7,DEHRADUN
phone : 9412004935
RETAIL INVOICE
==============================================================================
TO, Book NO :0003 Invoice NO. 00142
DR. VIROTTAM TOMAR Date 07-10-2010
order NO.
Order Date
Booked by
+----+--------------------------------+-----------------+--------------+---------+---------+-------+---------+---------+-----------+
:SNo.: Product : Packing : Batch No. : Expiry Qty. : Free : M.R.P. Rate : Amount :
+----+--------------------------------+-----------------+--------------+---------+---------+-------+---------+---------+-----------+
Authorised Signatory
Certified that the particulars given above are true and correct Checked By --
and the amount indicated represents the price actually charged. E.&O.E.
RETAIL INVOICE
==============================================================================
TO, Book NO :0003 Invoice NO. 00133
DR. VIROTTAM TOMAR Date 28-09-2010
order NO.
order Date
Booked by
+----+--------------------------------+-----------------+--------------+---------+---------+-------+---------+---------+-----------+
~SNo. : Product : Packing : Batch No. : Expiry Qty. : Free : M.R.P. Rate : Amount :
+----+--------------------------------+-----------------+--------------+---------+---------+-------+---------+---------+-----------+
Certified that the particulars given above are true and correct Checked By --
and the amount indicated represents the price actually charged. E.&O.E.