STOCK INVOICECUSTOMER NAME : COUNTER BILL . 1

INVOICE # : SALEMAN :

INV - DATE : DAY & TIME :

CHECKED BY : _____________________ PACKED BY : _______________________

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QTY: BNS: PCs: PARTICULRS:

60 ORTAZIM SYP 30ml50 PROVITON SYP 120ml50 C-NEX 1G INJ25 C-NEX 500 mg INJ50 ORTAZIM . CAP 5cap25 REPULSE CAP 20cap25 ORTAZIM SYP 30ml50 PROVITON SYP 120ml50 C-NEX 1G INJ25 C-NEX 500 mg INJ50 ORTAZIM . CAP 5cap25 REPULSE CAP 20cap12 amoxil cap 20cap10 xyz 12

======================================================================================================================TOTAL NUMBER OF ITEMS : 14

NET PAYABLE AMOUNT : 67706986.00

AMOUNT IN WORDS : #VALUE!

STOCK INVOICECOUNTER BILL . 1 HYDERABAD

SALEMAN :

DAY & TIME :

PACKED BY : _______________________ PAGE . 1

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BATCH: RATE: DISC % STX @ NET AMOUNT

250.00 12.00 13200.00136.00 65.00 2380.00272.85 70.00 4092.75144.50 62.00 1372.75276.25 55.00 6215.63306.00 70.00 2295.00125.80 55.00 1415.25136.00 65.00 2380.00272.85 70.00 4092.75144.50 62.00 1372.75276.25 55.00 6215.63306.00 70.00 2295.00400.00 40.00 2880.00600.00 23.00 67656778.00

======================================================================================================================GRAND TOTAL 67706985.50