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Prescription Bill

The document is an invoice for Mrs. Bhumika Madkaikar's order (ISGO007093) from Shrinivas Eye Care, detailing her lens prescription for both eyes and the associated terms and conditions. The invoice includes customer information, delivery details, and specifies that a 50% advance payment is required upon order placement. It also outlines the company's policies regarding disputes, cancellations, and warranties.

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bhumikasangodkar
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45 views3 pages

Prescription Bill

The document is an invoice for Mrs. Bhumika Madkaikar's order (ISGO007093) from Shrinivas Eye Care, detailing her lens prescription for both eyes and the associated terms and conditions. The invoice includes customer information, delivery details, and specifies that a 50% advance payment is required upon order placement. It also outlines the company's policies regarding disputes, cancellations, and warranties.

Uploaded by

bhumikasangodkar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Delivery Address Sales Order Number:ISGO007093

Shrinivas Eye Care Date:08/01/2025 17:08:23


Shop No 8 & 9, Ponda Commerce Center,Near Baskin & Robbin,Tisk, Customer Code:C340004309
Ponda, Customer Name: Mrs. BHUMIKA
Phone No: 9172851394 MADKAIKAR
GSTIN No: 30AJWPS0594G3ZS Delivery Date: 2025/01/18
LENS PRESCRIPTION PRIORITY
ORDER
Lens Dispensed
Type FERT Coating
Brand Frame - Vogue Color/Tinting
Material+Ref Index FVO5378282651
Spectacle Prescription
Right Eye Qty:1

Item No:1
Batch:ISGO007093
Sph Cyl Axis Prism Base VA Add
Dist. 0.00 -1.50 100 6/9 2.50
Inter.
Near. +2.50 -1.50 100 N6 2.50
Left Eye Qty:1

Item No:1
Batch:ISGO007093
Sph Cyl Axis Prism Base VA Add
Dist. 0.00 0.00 0 6/36 2.50
Inter.
Near. +2.50 0.00 0 N36 2.50
Power
Segment Size: 00 Distance PD 31/30
Segment Height 21 Near PD 29/28
Effective Dia 70
Special Instructions
Stock Number Size Style

For TITAN COMPANY LIMITED


Authorised Signatory
Customer Code :C340004309
Customer Name :Mrs. BHUMIKA Invoice No : B340006767
TERMS AND CONDITIONS
MADKAIKAR Invoice Date : 08/01/2025 17:08:23
GENERAL
. In case of any disputes, Bangalore courts alone shall have the jurisdiction to deal with any such disputes.
. TITAN EYE+ reserves the right to modify these terms and conditions.
. Company gives cognizance only to computer generated Tax invoice.

CUSTOMER ORDER / ADVANCE RECEIPTS


. At the time of placing the order, minimum 50% of the order value shall be payable as advance.
. Order once placed cannot be exchanged or cancelled.
. Please return the Original Advance Receipt at the time of delivery.
. Delay in deliveries, if any, due to unavoidable circumstances are regretted.
. Orders not collected within 90 days from the order booking date will be cancelled and advance paid if any will be
forfeited.
. Credit Notes are valid for 180 days only credit notes beyond 180 days will be cancelled.
. Prices as at the date of booking the order is final and the same will be considered at the time of delivery.
. Where the prescription is submitted by the customer directly, the Companys liability is limited to dispensing the
spectacle a ccording to the prescription submitted.
. The company liability is liability to dispensing the spectacle strictly according to prescription produced.
. Titan Eye+ will not be responsible for any damages to customers own products during custody with Titan Eye+.

INVOICES
. Goods once sold will not be taken back or exchanged.
. Please refer the warranty card for specific brand or product warranties.
. Prices are inclusive of taxes and other statutory levies.

This is an electronic invoice and does not require signature.

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