About this document

Invoice CDK OP 1719 2627 by rajendrasinghchouhan8478 is a document available to read on EtoBox.

This document is a pharmacy bill from Dr. Agarwal Healthcare Hospital for patient Patel Kantaben Amrutlal, dated April 30, 2026. It includes details of two items purchased, EDR Lacryl Ultra Eye Drops and Tab Gloeye Plus Tablet, totaling an amount of 1,470.19 INR with applicable taxes. The bill indicates that the payment was made in cash and there is no due amount remaining.

Author

rajendrasinghchouhan8478

Language

EN