CHANDRAYAN MEDICAL STORE Raipur Road Kawardha, Dist Kabirdham (C.G.) GST INVOICE ‘Mobile No :- +91-9981248800, 9993268444 =GSTINVOICE GST No. 22CYVPS454C1Z¥ DLNo. 20/18397, 21/16398 TILLNO = 2iMDODITI Dae: 20e028 LID: =2ACHCOOS600 Name: Mr LIP VERMA Presebed By + DR. YOGITA CHANDRAVANSHL Petes Teno Educ HSNGode OT SGSTcggT NAP ANT 2 oS SS aoa SE aT BT ENESTAT OD TAB 00 soo 300) 680 93 sn PINWISE #0 TAB nie Joos 600 so 690 S140 chouve sv? He jot G00 goo ssh SS Femi eas Ua le Cad Seappag SORT AT CEST AT” HT TAT. TO sub To: 10548 Discounts): 200 Psd Amount: 1505.00 “Ritsns wton Bid wo & Ep lot ak nck *All disputes subject to KABIRDHAM Jurisdication only. For, Chandrayan Medical Stores Pr ‘Medicines without Batch no & Exp. will not take back. HAND] EDICAL STORE ‘Please consult Dr. before using the medicines. AtafbereeSRiaaieyCHANDRAYAN MEDICAL STORE Raipur Road Kawardha, Distt -Kabirdham (C.G.) GST INVOICE ‘Mobile No - +91.9981248800, s99czee444 —GSLINVOICE OST No, 22CVYPSASACIY DLNo, 20/78397, 21/18308 i at = var HN TB i \ ' | Foatsr 1 Pay Mode? Cash SOSTIRS) 655 CSTR ESS GST Toa) HOS | Sub Toul: 11536 Discoun(Rs): 400 _Paid Amount: 15.00 ~Rediines witout Bach no & Exp will not take back, tAiesptes subject to KABIRDHAM Justin only For, Chandsayan Medica! Stores “ieces witout Batch no & Exp il ot take back frond ee ‘Please consult Dr. before using the medicines. se SNC Aaa SignatoryCHANDRAYAN MEDICAL STORE Raipur Road Kawardha, Dist Kabirdham (C.G) GST INVOICE Mobile No +91-9981248800, 9993286444 ‘GST No, Z2CYYPSAB4CIZY DLNo, 20718397, 21718398 BILLNO = 24MBOQ7II9 Date: 20-Nov.202s PID: 24CHHC009600 Name __: Mrs. LIPLVERMA Presctbed By_¢ DR. YOGITA CHANDRAVANSHI Paar BachNoExpDaie HSNGole QTY OST CgsT RP AMT Sree oe e feces 8G a aUFOLATE TAS Bas “ans oy EMESTAT OD TAB 5009 May-26 600 139320895 Foallions’ 2 Pay Mode? Card Swapping SGST(Rs) : 2795 CaSTIRS): 2198 GST Tomes Sub Total: 493.80, Discount(Re): 0.00 _ Paid Amount: 494.00, “Medicines without Batch no & Exp. will not take back, “Alleoputes subject to KABIRDAAM Jurisiation only For, test Butch no xp il ot ak oc FoR Stores ‘Pease const, efore using the medicines ACHANDRAYAN MEDICAL STORE —_—_——_ Raipur Road Kawardha, Distt- Kabirdham (C.G.) GST INVOICE Mobile No = #81-9981248800, 9993288444 GST No. 22CYYPS454C1ZY DLNo. 20/18397, 21718398 DLN =24MBO26132 Date: OBNowamRe PLAID aCHCO09600 Name __ Ms. L1PI VERMA Prescribed By : DR. YOGITA CHANDRAVANSHL Faria Bacio Epbae HSNGode QTY SgST cgST MRP AMT : _ ° oo 7 RARORTANTAB BT RE ToT HE a TBS NUROKIND-LC TAB Xion ‘tun26.=—=«300810=«GO HOD S59 189.90 SGsr(Rs): 142 CGST(RS): 182 GST Total(Rs): 284 ‘Total tems: Sub Total: 250.95 Discount(Rs): 0.00__ Paid Amount: 251.00, “Medicines without Batch no & Exp. will not take back. aera te ABIROBAM tranny we ‘Mester Butt Expl note bck. ‘cl tee SSE MENT betes te ace. vias Gnnatgn,CHANDRAYAN MEDICAL STORE Raipur Road Kawardha, Distt- Kabirdham (C.G.) GST INVOICE ‘Mobile No :- 81-988 1248800, 9993288444 ————eoyeyr GST No. 22CYYPS454C1ZY DL No. 20/18397, 21/18398 BILLNO : 24MBO26IS2 Date: O8-Now2028 LID + 24CHC009600 Name: Mrs. LIPI VERMA Prescribed By_: DR. YOGITA CHANDRAVANSHI Particulars BuichNo ExpDate HSNCode QTY SQST CGST MRP AMT. OC 3) ‘Rue eT IS 00 GOST ‘NUROKIND-LC TAB x107 Jun26 3008 10 = 600 600159918990 Faia sy aie Gan SST TA coer TORE TE] sub Tol: 25095 DiscounRs: 000 Paid Amount: 251.00 “jie iow Bach no & Bp. il ot ake bck z decree ttre KABIRDIAM uration ony. For, Chandrayan Stores siedeees tor Batch no Exp. il notte ack. me Sheng ai; ‘Please consult Dr, before using the medicines. Aether SignatoryCHANDRAYAN MEDICAL STORE *eP habe No s07 305 38600 Ssasoosay Hobo No" 231 j —SSTINVOICE _ ° ASrno. ee WPSAsiCeY DENo zaraae721/as08 BILLNO + MMBIDEOSS Date ISeoa024 LID 2CHCO5600 Name Mex LPI VERMA Pressed By + DR. YOGITA CHANDRAVANSEH Freie BachNe Expats HSN Code SgSr cost -NRP ANT 7 ay 8S TORR Ba as 108660553 CALCINEED-CM TABLET 1506 Apeas— «30011 «G00 6.00 19800 «19800 COR3D CaP 24003 Nov2s. 3008 106000252540 AACTACARE.300 MG TAB on amas «3004-3000 6.005890. 179700 MULIIVacTsyP ois eas 30041900 9.00 20000 20000 STRIANIL CREAM crso2—an25.—= 30081600 «00288002880 MACPROT KESAR SF POW UOsT ees 38.0) 9.0 HTD A110 Toalinenss 7 Pay Made’ Cad Swapping SOSTRG): BD IG Cesta HN GST Foals waa Sub Tt: 364410 DicounRs): 0.00 _ Paid Amount: 368400 “Medicines without Batch no & Exp. wil not take back. *All disputes subject to KABIRDHAM Jurisdication only. Foe ‘Medicines without Batch no & Exp. wll not take back, i, ‘Please consult Dr. befor using the medicines.CHANDRAYAN MEDICAL STORE Raipur Road Kawardha, Dist- Kabirdham (C.G.) GST INVOICE. ‘Mobile No :- +91-9981248800, 9o9azee44a ‘GST No, 22CYVPS4S4C1ZY DLNo, 20/18397, 21/16398 BILLNO :24MBO29E91 ‘Date: 27-Dee20 = PLID 24 H1C009600 Name __: Mrs. LIPIVERMA Prescribed By_: DR. YOGITA CHANDRAVANSHL Panicolrs DachNe EpDate HSNGode QTY gst GgST MRP AMT Toor 106.00 60.70 ANAFORTANTAB Deots joie Card Swapping SSTIRS): 3.44 CesT). ts) SubTotal: 60.70 Discount(Rs): .00__Paid Amount: 61.00 Foalliemss 1 Pay pacing wir Batch ga & Bp. il otk ack, Medi eto KABIRDHAM retin on ; cae gre at Batch no & Exp will not ake Back. Far ical Stes “Melis ref using tbe mee. ANGEL SEAROCHANDRAYAN MEDICAL STORE Raipur Road Kawardha, Distt - Kabirdham (C.G.) GST INVOICE ‘opie No” °91-9981248000, 99snzae44 GST No, 220YYPSASICIZY DLENo, 20/18397, 21718008 BILNO +25MBOOIIS Dae; 1Sana025—« LID: 24CHCOONGO0 Name: Mrz LPI VERMA Preseribed By + DR. YOGITA CHANDRAVANSHI arias TaNoEpbae HSNGole QTY gsr CgST. MRP ANT a pdae HeNcoe oY OS FAVROTER TINE gE aa 8 ‘Total tems: "Pay Mode? Cash SGSTIRS): 1087 CGSTIRS): 1087 GST Total(Rs) : 21.74 7 Sub Total: 192.00 Discount(Rs): 0.00 _ Paid Amount: 192.00 TModicines without Batch no & Exp. wil not tke back. Ail disputes subject to KABIRDIAM Jurisdication only ‘Medicines without Batch no & Exp. will nt take back. "Please consult Dr. before using the medicines.CHANDRAYAN MEDICAL STORE Raipur Road Kawardha, Dist.--Kabirdham (C.G.) GST INVOICE Mobile No = #91-9981248800, 9903288444, —GSLINVOICE “GT No 22CYYPS454C1ZY DL No, 20/18397, 21/18398 BILLNO : 25MBOOLI25 Date 14-Jan-2025 PLD 224CHC009600 Name: Mrs. IPI VERMA, Preseibed By_: DR. YOGITA CHANDRAVANSHI Particulars BackNoExpDate HSNCode QTY SQST CgST MRP AMT UROKINDTCTAB 1399 959.40 CALCIBIRD XT TAB 6sc Jan-26 1999 $99.70 ‘CHOP 300SR TAB 625 Jan-26 6325 632.50 COE D3 CAP. nD Mar.26 3447 25.76 BANDY TAB X028 Feb27 9.09 9.09 CHOLIVL SYP L450. Jan-26 M4ss8 145.58 ‘TOPFERRIN TAB 98 Jul2s 4990 748.50 Foalliens) 7 Pay Mode: Card Swapping ‘GST Toal(s) = 340.84 SasTits): ub Toul : 337053 DiscounRs): 0.00 Paid Amount: 3371.00 “Mec wih Bach we & Bp nt wk bok, = rides sujet to KABIRDHAN Jurdeton oy res witha ‘wll not take back. For, CHANG! Stores “Medicines without Batch no & Exp. ‘Please consult Dr, before using the medicines Abn HAT SHIA,CHANDRAYAN MEDICAL STORE Raipur Road Kawardha, Distt- Kabirdham (C.G.) GST INVOICE, ‘Mobile No = +91-998 1248800, 9993288444, See GST No. 22CYYPS454C12¥ DL No, 20/18397, 21718398 BILLNO : 25MBOOI384 Date: ‘1S-Jan-2025 PLID 24CHC009600 Name __: Mrs, IPI VERMA Preseribed By_: DR. YOGITA CHANDRAVANSH Panculars Bache ExpDate HSN Code QTY SGST COST MRP AMT u : Co OO MULTIVACT SYP 165 Feb26 SCOOT ‘9.00 9.00 200.00 200.00 ToPFERRIN TAB ts ‘hls—=sS0Oh «10006004990. «498.00 CHOP 3008R TAB 625 tan2s=sOTHER «10-3025 ahas 250 Falicmes 3 Pay Mode? Cad Swapping SESH: GID CRS OT BT TT. TT sub Tol: 133150 Discounts): 0.00 Paid Amount: 133200 “Metco who Bash no 8 Bap wnt ak ack, eee ajet to ABIRDHAM rseaton ons ‘Medicines without Butch no & Exp. ill at tke bac For THREE r etre singe eines. Store: Amite ioeaton