Customer Master Record

SNO CUSTOMER ID NAME & ADDRESS

Dr. R. Govindasamy, M.D.,D.A.,

Regd.No.27976,
Chandra Hospital,
No: 835, Junction Road,
1 DR.RG Vridhachalam, Tamilnadu - 606001.
Saara Medicals,
No: 29/A, Rajeswaari Nagar,
Villupuram, Tamilnadu - 605602.
GST: 33 ADCPR3056 Q2Z5
2 SAARA DL: TRS/4098/20, TRS/4098/21

AG PHARMACY
Neuro Hospital campus
166 F.Ramakrishna road Salem
636007 Tamil nadu India
GSTIN 33ATKPS0754N1Z7
3 AG
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1 ARGOR PHARMGST NO: 33 AAUCA 7079A1 ZK DL NO.: TN-05-20B-00522, TN-05-21B-00522

2 Energy Foods GST NO: 33 ABNPT 226P1 ZZ, FSSAI Lic No: 12420002002956
ARGOR PHARMACEUTICALS
No: 1/A - Block G2, Nafiya Enclave, Dhandeeswaram 2nd Main Road,
Dhandeeswaram, Velacherry, Chennai - 600 042.

GST NO: 33 AAUCA 7079A1 ZK DL NO.: TN-05-20B-00522, TN-05-21B-00522

Invoice
BILL TO
Customer ID Invoice Date 12/1/2022

SRI KAMATCHI PHARMACY

INVOICE NUMBER 87
VRIDHACHALAM

Purchase Order Number Purchase Order Date 12/1/2022

TBM Code CHN001 Sent Through Direct

PARCEL SERVICE LORRY RECEIPT DATE:

LORRY RECEIPT NO: NUMBER OF CASES/WEIGHT
TOTAL
I- BATCH EXPIRY P.T.R/
SNO HSN PRODUCT NAME PKG QTY FREE QUANTI RATE MRP TAX % AMOUNT
CODE NUMBER DATE STRIP
TY
1 30045090 AR112 FODNA-5 30 x 10's 5 1 6 ECJ76 30/Sep/24 37.21 372.14 521.00 12.00 1860.71

2 30049099 AR113 FFOZ-22 10 x 10's 5 1 6 ECJ79 30/Sep/24 110.71 1107.14 1550.00 12.00 5535.71

3 30045036 AR115 DOSC-3 10 x 10's 5 1 6 ECJ77 30/Sep/24 46.42 464.29 650.00 12.00 2321.43

SUB TOTAL 9717.86

E & O.E. CASH DISCOUNT % 0 9717.86
1. All disputes are subject to Chennai jurisdiction. TAX % FOR VALUE
Thanks for your business 12 9717.86 1166.14
Bank Details EXEMPTION 0.00 0.00
Name ARGOR PHARMACEUTICALS PVT. LTD.
IFSC Code UTIB0001504
Account No. 921020006021481
ROUND OFF - -0.16
Bank Axis Bank ,BYEPASS ROAD , VELACHERY GRAND TOTAL 10884

for ARGOR PHARMACEUTICALS PVT. LTD.,

Authorised Signature
ARGOR PHARMACEUTICALS
No: 1/A - Block G2, Nafiya Enclave, Dhandeeswaram 2nd Main Road,
Dhandeeswaram, Velacherry, Chennai - 600 042.

GST NO: 33 AAUCA 7079A1 ZK DL NO.: TN-05-20B-00522, TN-05-21B-00522

Invoice
BILL TO
Customer ID DR.RG Invoice Date

ARUN PHARMACY
DL NO.: TRS 70-20/21
118/835-A, Junction Road Virudhachalam CUDDALORE 606001 Tamil
INVOICE NUMBER
Nadu
India
GSTIN 33AACPN7179D1ZR

Purchase Order Number 1 Purchase Order Date

TBM Code CHN001 Sent Through

PARCEL SERVICE LORRY RECEIPT DATE:

LORRY RECEIPT NO: NUMBER OF CASES/WEIGHT

TOTAL
I- PRODUCT BATCH EXPIRY P.T.R/
SNO HSN PKG QTY FREE QUANTI RATE
CODE NAME NUMBER DATE STRIP
TY

1 30044050 AR102 12 Medz 10 x 10's 10 10 ECE 124 31/Oct/23 70.71 707.14

SUB TOTAL

E & O.E. CASH DISCOUNT %

1. All disputes are subject to Chennai jurisdiction. TAX % FOR

Thanks for your business 12 89

18
Bank Details
Name ARGOR PHARMACEUTICALS PVT. LTD. EXEMPTION
IFSC Code UTIB0001504
Account No. 921020006021481 ROUND OFF
Bank Axis Bank ,BYEPASS ROAD ,
VELACHERY GRAND TOTAL

for ARGOR PHARM

Au

SNO I Code Product Packing C&A PTS PTR MRP Tax Batch No
1 AR101 P GAS- D 10 x 10's 747.32 803.57 892.86 #### 12.00 EBK41
1 AR102 12 MedZ 10 x 10's 591.00 636.43 707.14 990.00 12.00 EBK41
3 ar103
4
5
6
7
8
 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Direct AKR CH001

Courier KPN CH002
Parcel Service ABT CH003
CH004
DR.RG KL001
SAARA
AG

ARGOR PHARMACEUTICALS
Energy Foods
 7/8/2022

BER 48

7/8/2022
Direct

MRP TAX % AMOUN C&A Rate PTS PTR

T

990.00 12.00 7071.40 747.32 803.57 892.86

8928.60

0 8928.60

FOR VALUE

8928.60 1071.43

0.00 0.00

0.00 0.00

- -0.16

10000

R PHARMACEUTICALS PVT. LTD.,

Authorised Signature

Exp Date Op Bal Clsg Balance

Oct-23 150.00 140.00
Oct-23 150.00 150.00
ARGOR PHARMACEUTICALS
No: 1/A - Block G2, Nafiya Enclave, Dhandeeswaram 2nd Main Road,
Dhandeeswaram, Velacherry, Chennai - 600 042.

GST NO: 33 AAUCA 7079A1 ZK DL NO.: TN-05-20B-00522, TN-05-21B-00522

Estimate Invoice
BILL TO
Customer ID Invoice Date 11/22/2022

Dr.MANIMEGALAI,
INVOICE NUMBER 1
TITAGUDI.

Purchase Order Number Purchase Order Date 11/22/2022

TBM Code CHN001 Sent Through Direct

PARCEL SERVICE LORRY RECEIPT DATE:

LORRY RECEIPT NO: NUMBER OF CASES/WEIGHT

PRODUCT TOTAL BATCH EXPIRY P.T.R/

SNO HSN I-CODE PKG QTY FREE RATE MRP TAX % AMOUNT
NAME QUANTITY NUMBER DATE STRIP

1 30044050 AR101 P GAS- D 10 x 10's 10 5 15 ***** ***** 89.28 892.86 1250.00 12.00 8928.57

2 30044050 AR102 12 MEDZ 10 x 10's 10 2 12 ***** ***** 70.71

707.14 990.00 12.00 7071.43

3 30044050 AR103 GIOLAM-1 10 x 10's 10 2 12 ***** ***** 56.78

567.86 795.00 12.00 5678.57

4 30044050 AR104 GIOLAM-2 10 x 10's 10 2 12 ***** ***** 67.50

675.00 945.00 12.00 6750.00

5 30044050 AR105 MONRHI-F 10 x 10's 10 2 12 ***** ***** 121.07

1210.71 1695.00 12.00 12107.14

6 30044050 AR106 BINAUD-16 10 x 10's 10 2 12 ***** ***** 56.78

567.86 795.00 12.00 5678.57

7 30044050 AR107 SERPE 3S 10 x 10's 10 2 12 ***** ***** 56.78

567.86 795.00 12.00 5678.57

8 30044050 AR108 AMLOVTEL-4010 x 10's 10 2 12 ***** ***** 52.50

525.00 735.00 12.00 5250.00

9 30044050 AR109 Doxbram 10 x 10's 10 2 12 ***** ***** 106.78

1067.86 1495.00 12.00 10678.57

10 30044050 AR110 ROSVAHEP-2 10 x 10's 10 2 12 ***** ***** 235.35

2353.57 3295.00 12.00 23535.71

11 30044050 AR111 AMLINART-5 30 x 10's 10 2 12 ***** ***** 69.21

692.14 969.00 12.00 6921.43

12 30044050 AR112 FODNA-5 30 x 10's 10 2 12 ***** ***** 37.21

372.14 521.00 12.00 3721.43

13 30044050 AR113 FFOZ-22 10 x 10's 10 2 12 ***** ***** 110.71

1107.14 1550.00 12.00 11071.43

14 30044050 AR114 FEMEZ-22 10 x 10's 10 2 12 ***** ***** 146.29

1464.29 2050.00 12.00 14642.86

15 30044050 AR115 DOSC-3 10 x 10's 10 2 12 ***** ***** 46.42

464.29 650.00 12.00 4642.86

16 30044050 AR116 DOSC-CM 10 x 10's 10 2 12 ***** ***** 75.00

750.00 1050.00 12.00 7500.00
0.00
SUB TOTAL 139857.14
E & O.E. CASH DISCOUNT % 0 139857.14
1. All disputes are subject to Chennai jurisdiction. TAX % FOR VALUE
Thanks for your business 12 139857.14 16782.86
18 0.00 0.00
Bank Details EXEMPTION 0.00 0.00
Name ARGOR PHARMACEUTICALS PVT. LTD.
IFSC Code UTIB0001504
ROUND OFF - -0.16
Account No. 921020006021481 GRAND TOTAL 156640
Bank Axis Bank ,BYEPASS ROAD ,
VELACHERY

for ARGOR PHARMACEUTICALS PVT. LTD.,

Authorised Signature
ARGOR PHARMACEUTICALS
No: 1/A - Block G2, Nafiya Enclave, Dhandeeswaram 2nd Main Road,
Dhandeeswaram, Velacherry, Chennai - 600 042.

GST NO: 33 AAUCA 7079A1 ZK DL NO.: TN-05-20B-00522, TN-05-21B-00522

Invoice
BILL TO
Regd.No.27976, Customer ID DR.RG
Chandra Hospital,
No: 835, Junction
Purchase Road,
Order Number 1
TBM Code CHN001

PARCEL SERVICE
LORRY RECEIPT NO:

PRODUCT TOTAL
SNO HSN I-CODE PKG QTY FREE
NAME QUANTITY
1 30044050 AR103 GIOLAM-1 #N/A 10 10
2 30044050
3 30044050
4 30044050
5 30044050
6 30044050
7 30044050
8 30044050

E & O.E.
1. All disputes are subject to Chennai jurisdiction.
Thanks for your business

Bank Details
Name ARGOR PHARMACEUTICALS PVT.
LTD.
IFSC Code UTIB0001504
Account No. 921020006021481
Bank Axis Bank ,BYEPASS ROAD ,
VELACHERY
CALS
22, TN-05-21B-00522

Invoice Date 4/12/2022

INVOICE NUMBER 34
Purchase Order Date 4/12/2022
Sent Through Direct

LORRY RECEIPT DATE:

NUMBER OF CASES/WEIGHT

BATCH EXPIRY P.T.R/

RATE MRP TAX % AMOUNT
NUMBER DATE STRIP
ECD 35 31/Mar/24 56.78 567.86 795.00 12.00 5678.60

SUB TOTAL 5678.60

CASH DISCOUNT % 0 5678.60
TAX % FOR VALUE
12 5678.60 681.43
18 0.00 0.00
EXEMPTION 0.00 0.00
ROUND OFF - -0.16
GRAND TOTAL 6360

for ARGOR PHARMACEUTICALS PVT. LTD.,

Authorised Signature
ARGOR PHARMACEUTICALS
No: 1/A - Block G2, Nafiya Enclave, Dhandeeswaram 2nd Main Road,
Dhandeeswaram, Velacherry, Chennai - 600 042.

GST NO: 33 AAUCA 7079A1 ZK DL NO.: TN-05-20B-00522, TN-05-21B-00522

Invoice
BILL TO
Regd.No.27976, Customer ID DR.RG
Chandra Hospital,
No: 835, Junction
Purchase Road,
Order Number 1
TBM Code CHN001

PARCEL SERVICE
LORRY RECEIPT NO:

PRODUCT
SNO HSN I-CODE PKG QTY FREE
NAME
1 30044050 AR104 GIOLAM-2 10 x 10's 10

E & O.E.
1. All disputes are subject to Chennai jurisdiction.
Thanks for your business

Bank Details
Name ARGOR PHARMACEUTICALS PVT. LTD.
IFSC Code UTIB0001504
Account No. 921020006021481
Bank Axis Bank ,BYEPASS ROAD , VELACHERY

SNO I Code Product Packing C&A PTS

1 AR101 P GAS- D 10 x 10's 747.32 803.57
1 AR102 12 MedZ 10 x 10's 591.00 636.43
3 AR103 GIOLAM-1 10 x 10's 475.30 511.07
 4 AR104 GIOLAM-2 10 x 10's 564.98 607.50
5 AR105 MONRHI-F 10 x 10's 1013.37 1089.64
6 AR106 BINAUD-16 10 x 10's 475.30 511.07
7 AR107 SERPE 3S 10 x 10's 475.30 511.07
8 AR108 AMLOVTEL-40 10 x 10's 439.43 472.50
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Direct AKR
Courier KPN
Parcel Service ABT

DR.RG
SAARA
AG

ARGOR PHARMACEUTICALS
Energy Foods
TICALS
0B-00522, TN-05-21B-00522

Invoice Date 4/12/2022

INVOICE NUMBER 34
Purchase Order Date 4/12/2022
Sent Through Direct

LORRY RECEIPT DATE:

NUMBER OF CASES/WEIGHT

TOTAL BATCH EXPIRY P.T.R/

RATE MRP TAX % AMOUNT
QUANTITY NUMBER DATE STRIP
10 ECD 36 31/Mar/24 67.50 675.00 945.00 12.00 6750.00

SUB TOTAL 6750.00

CASH DISCOUNT % 0 6750.00
TAX % FOR VALUE
12 6750.00 810.00
18 0.00 0.00
EXEMPTION 0.00 0.00
ROUND OFF - -0.16
GRAND TOTAL 7560

for ARGOR PHARMACEUTICALS PVT. LTD.,

Authorised Signature

PTR MRP Tax Batch No Exp Date Op Bal Clsg Balance

892.86 1250.00 12.00 EBK41 Oct-23 150.00 150.00
707.14 990.00 12.00 EBK41 Oct-23 150.00 150.00
567.86 795.00 12.00
 675.00 945.00 12.00
1210.71 1695.00 12.00
567.86 795.00 12.00
567.86 795.00 12.00
525.00 735.00 12.00

CH001
CH002
CH003
CH004
KL001

MACEUTICALS
C&A Rate PTS PTR

564.98 607.50 675.00

#N/A #N/A #N/A
ARGOR PHARMACEUTICALS
No: 1/A - Block G2, Nafiya Enclave, Dhandeeswaram 2nd Main Road,
Dhandeeswaram, Velacherry, Chennai - 600 042.

GST NO: 33 AAUCA 7079A1 ZK DL NO.: TN-05-20B-00522, TN-05-21B-00522

Invoice
BILL TO
Regd.No.27976, Customer ID DR.RG
Chandra Hospital,
No: 835, Junction
Purchase Road,
Order Number 1
TBM Code CHN001

PARCEL SERVICE
LORRY RECEIPT NO:

PRODUCT TOTAL
SNO HSN I-CODE PKG QTY FREE
NAME QUANTITY
1 30044050 AR105 MONRHI-F 10 x 10's 10 10

E & O.E.
1. All disputes are subject to Chennai jurisdiction.
Thanks for your business

Bank Details
Name ARGOR PHARMACEUTICALS PVT.
LTD.
IFSC Code UTIB0001504
Account No. 921020006021481
Bank Axis Bank ,BYEPASS ROAD ,
VELACHERY

SNO I Code Product Packing C&A PTS PTR

1 AR101 P GAS- D 10 x 10's 747.32 803.57 892.86
1 AR102 12 MedZ 10 x 10's 591.00 636.43 707.14
3 AR103 GIOLAM-1 10 x 10's 475.30 511.07 567.86
 4 AR104 GIOLAM-2 10 x 10's 564.98 607.50 675.00
5 AR105 MONRHI-F 10 x 10's 1013.37 1089.64 1210.71
6 AR106 BINAUD-16 10 x 10's 475.30 511.07 567.86
7 AR107 SERPE 3S 10 x 10's 475.30 511.07 567.86
8 AR108 AMLOVTEL-40 10 x 10's 439.43 472.50 525.00
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Direct AKR CH001

Courier KPN CH002
Parcel Service ABT CH003
CH004
DR.RG KL001
SAARA
AG

ARGOR PHARMACEUTICALS
Energy Foods
CALS
, TN-05-21B-00522

Invoice Date 4/12/2022

INVOICE NUMBER 34
Purchase Order Date 4/12/2022
Sent Through Direct

LORRY RECEIPT DATE:

NUMBER OF CASES/WEIGHT

BATCH EXPIRY P.T.R/

RATE MRP TAX % AMOUNT
NUMBER DATE STRIP
ECD 33 31/Mar/24 121.07 1210.71 1695.00 12.00 12107.10

SUB TOTAL 12107.10

CASH DISCOUNT % 0 12107.10
TAX % FOR VALUE
12 12107.10 1452.85
18 0.00 0.00
EXEMPTION 0.00 0.00
ROUND OFF - -0.16
GRAND TOTAL 13560

for ARGOR PHARMACEUTICALS PVT. LTD.,

Authorised Signature

MRP Tax Batch No Exp Date Op Bal Clsg Balance

1250.00 12.00 EBK41 Oct-23 150.00 150.00
990.00 12.00 EBK41 Oct-23 150.00 150.00
795.00 12.00
 945.00 12.00
1695.00 12.00
795.00 12.00
795.00 12.00
735.00 12.00
C&A Rate PTS PTR

1013.37 1089.64 1210.71

#N/A #N/A #N/A
ARGOR PHARMACEUTICALS
No: 1/A - Block G2, Nafiya Enclave, Dhandeeswaram 2nd Main Road,
Dhandeeswaram, Velacherry, Chennai - 600 042.

GST NO: 33 AAUCA 7079A1 ZK DL NO.: TN-05-20B-00522, TN-05-21B-00522

Invoice
BILL TO
Regd.No.27976, Customer ID DR.RG
Chandra Hospital,
No: 835, Junction
Purchase Road,
Order Number 1
TBM Code CHN001

PARCEL SERVICE
LORRY RECEIPT NO:

PRODUCT
SNO HSN I-CODE PKG QTY FREE
NAME
1 30044050 AR106 BINAUD-16 10 x 10's 10

E & O.E.
1. All disputes are subject to Chennai jurisdiction.
Thanks for your business

Bank Details
Name ARGOR PHARMACEUTICALS PVT. LTD.
IFSC Code UTIB0001504
Account No. 921020006021481
Bank Axis Bank ,BYEPASS ROAD ,
VELACHERY

SNO I Code Product Packing C&A PTS

1 AR101 P GAS- D 10 x 10's 747.32 803.57
1 AR102 12 MedZ 10 x 10's 591.00 636.43
3 AR103 GIOLAM-1 10 x 10's 475.30 511.07
 4 AR104 GIOLAM-2 10 x 10's 564.98 607.50
5 AR105 MONRHI-F 10 x 10's 1013.37 1089.64
6 AR106 BINAUD-16 10 x 10's 475.30 511.07
7 AR107 SERPE 3S 10 x 10's 475.30 511.07
8 AR108 AMLOVTEL-40 10 x 10's 439.43 472.50
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Direct AKR
Courier KPN
Parcel Service ABT

DR.RG
SAARA
AG

ARGOR PHARMACEUTICALS
Energy Foods
TICALS
20B-00522, TN-05-21B-00522

Invoice Date 4/12/2022

INVOICE NUMBER 34
Purchase Order Date 4/12/2022
Sent Through Direct

LORRY RECEIPT DATE:

NUMBER OF CASES/WEIGHT

TOTAL BATCH EXPIRY P.T.R/

RATE MRP TAX % AMOUNT
QUANTITY NUMBER DATE STRIP
10 ECD 29 31/Mar/24 56.78 567.00 795.00 12.00 5670.00

SUB TOTAL 5670.00

CASH DISCOUNT % 0 5670.00
TAX % FOR VALUE
12 5670.00 680.40
18 0.00 0.00
EXEMPTION 0.00 0.00
ROUND OFF - -0.16
GRAND TOTAL 6350

for ARGOR PHARMACEUTICALS PVT. LTD.,

Authorised Signature

PTR MRP Tax Batch No Exp Date Op Bal Clsg Balance

892.86 1250.00 12.00 EBK41 Oct-23 150.00 150.00
707.14 990.00 12.00 EBK41 Oct-23 150.00 150.00
567.86 795.00 12.00
 675.00 945.00 12.00
1210.71 1695.00 12.00
567.86 795.00 12.00
567.86 795.00 12.00
525.00 735.00 12.00

CH001
CH002
CH003
CH004
KL001

MACEUTICALS
C&A Rate PTS PTR

475.30 511.07 567.86

#N/A #N/A #N/A
ARGOR PHARMACEUTICALS
No: 1/A - Block G2, Nafiya Enclave, Dhandeeswaram 2nd Main Road,
Dhandeeswaram, Velacherry, Chennai - 600 042.

GST NO: 33 AAUCA 7079A1 ZK DL NO.: TN-05-20B-00522, TN-05-21B-00522

Invoice
BILL TO
Regd.No.27976, Customer ID DR.RG
Chandra Hospital,
No: 835, Junction
Purchase Road,
Order Number 1
TBM Code CHN001

PARCEL SERVICE
LORRY RECEIPT NO:

PRODUCT
SNO HSN I-CODE PKG QTY FREE
NAME
1 30044050 AR107 SERRPE 3S 10 x 10's 10

E & O.E.
1. All disputes are subject to Chennai jurisdiction.
Thanks for your business

Bank Details
Name ARGOR PHARMACEUTICALS PVT. LTD.
IFSC Code UTIB0001504
Account No. 921020006021481
Bank Axis Bank ,BYEPASS ROAD ,
VELACHERY

SNO I Code Product Packing C&A PTS

1 AR101 P GAS- D 10 x 10's 747.32 803.57
1 AR102 12 MedZ 10 x 10's 591.00 636.43
3 AR103 GIOLAM-1 10 x 10's 475.30 511.07
 4 AR104 GIOLAM-2 10 x 10's 564.98 607.50
5 AR105 MONRHI-F 10 x 10's 1013.37 1089.64
6 AR106 BINAUD-16 10 x 10's 475.30 511.07
7 AR107 SERPE 3S 10 x 10's 475.30 511.07
8 AR108 AMLOVTEL-40 10 x 10's 439.43 472.50
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Direct AKR
Courier KPN
Parcel Service ABT

DR.RG
SAARA
AG

ARGOR PHARMACEUTICALS
Energy Foods
TICALS
20B-00522, TN-05-21B-00522

Invoice Date 4/12/2022

INVOICE NUMBER 34
Purchase Order Date 4/12/2022
Sent Through Direct

LORRY RECEIPT DATE:

NUMBER OF CASES/WEIGHT

TOTAL BATCH EXPIRY P.T.R/

RATE MRP TAX % AMOUNT
QUANTITY NUMBER DATE STRIP
10 ECD 32 31/Mar/24 56.78 567.00 795.00 12.00 5670.00

SUB TOTAL 5670.00

CASH DISCOUNT % 0 5670.00
TAX % FOR VALUE
12 5670.00 680.40
18 0.00 0.00
EXEMPTION 0.00 0.00
ROUND OFF - -0.16
GRAND TOTAL 6350

for ARGOR PHARMACEUTICALS PVT. LTD.,

Authorised Signature

PTR MRP Tax Batch No Exp Date Op Bal Clsg Balance

892.86 1250.00 12.00 EBK41 Oct-23 150.00 150.00
707.14 990.00 12.00 EBK41 Oct-23 150.00 150.00
567.86 795.00 12.00
 675.00 945.00 12.00
1210.71 1695.00 12.00
567.86 795.00 12.00
567.86 795.00 12.00
525.00 735.00 12.00

CH001
CH002
CH003
CH004
KL001

MACEUTICALS
C&A Rate PTS PTR

475.30 511.07 567.86

#N/A #N/A #N/A
ARGOR PHARMACEUTICALS
No: 1/A - Block G2, Nafiya Enclave, Dhandeeswaram 2nd Main Road,
Dhandeeswaram, Velacherry, Chennai - 600 042.

GST NO: 33 AAUCA 7079A1 ZK DL NO.: TN-05-20B-00522, TN-05-21B-00522

CLIENT DETAILS:
NAME OF THE ORGANAISATION:

ADDRESS:

CONTACT NUMBER:

S.NO NAME AND COMPOSITION ORDER QUANTITY

P GAS- D
ENTERIC COATED PANTOPRAZOLE
SODIUM & SUSTAINES RELEASE
1 DOMPERIDONE CAPSULES
12 MEDZ
MECOBALAMIN,MULTIVITAMINS,
MINERALS & ANTIOXIDANTS
2 TABLETS
GIOLAM-1
GLIMEPRIDE 1.P. 1mg
METFORMIN
3 HYDROCHLORIDE IP. 500mg
GIOLAM-2
GLIMEPRIDE 1.P. 2mg
METFORMIN
4 HYDROCHLORIDE IP. 500mg
 MONRHI-F
Montelukast Sodium
IPequivalent to Montelukast 10mg
Fexfenadine Hydrochloride IP 120
5 mg
BINAUD-16
Betahistine
dihydrochxoride IP
6 16mg
SERPE 3S
7 Serratiopeptidase IP 10mg

AMLOVTEL-40
TelmisartanI.P.
40mg
Amlodipine besylate I.P.
equivalent to Amlodipine5mg
8
Doxbram
Doxofylline I.P 400mg
9 Ambroxol Hydrochloride I.P 30mg
ROSVAHEP-20
10 ROSUVASTATIN I.P. 400mg
AMLINART-5
11 AMLODIPINE IP 5mg
FODNA-5
12 FOLIC ACID I.P 5mg

FFOZ-22
FERROUS ASCORBATE 100mg
FOLIC ACID I.P 1.5mg
zincsulphate monohydrate I.P 22.5
13 mg

FEMEZ-22
FERROUS ASCORBATE 100mg
FOLIC ACID I.P 1.5mg
Methylcobalamin I.P 1.5mg
zincsulphate monohydrate I.P 22.5
14 mg
DOSC-3
calcium carbonate I.P 500mg
15 vitamin D3 I.P 250IU
Dosc-CM
calcium citrate malate I.P 250mg
16 vitamin D3 I.P 250IU
SNO Product
1 P GAS- D
1 12 MedZ
3 GIOLAM-1
4 GIOLAM-2
5 MONRHI-F
6 BINAUD-16
7 SERPE 3S
8 AMLOVTEL-40
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

Direct
Courier
Parcel Service

DR.RG
SAARA
AG
CEUTICALS
Main Road,

O.: TN-05-20B-00522, TN-05-21B-00522

ORDER CYCLE CREDIT TIME

Packing C&A PTS PTR MRP
10 x 10's 747.32 803.57 892.86 1250.00
10 x 10's 591.00 636.43 707.14 990.00
10 x 10's 475.30 511.07 567.86 795.00
10 x 10's 564.98 607.50 675.00 945.00
10 x 10's 1013.37 1089.64 1210.71 1695.00
10 x 10's 475.30 511.07 567.86 795.00
10 x 10's 475.30 511.07 567.86 795.00
10 x 10's 439.43 472.50 525.00 735.00

AKR CH001
KPN CH002
ABT CH003
CH004
KL001

ARGOR PHARMACEUTICALS
Energy Foods
C&A Rate
#REF!

#REF!
 Tax Batch No Exp Date Op Bal Clsg Balance
12.00 EBK41 Oct-23 150.00 #REF!
12.00 EBK41 Oct-23 150.00 #REF!
12.00
12.00
12.00
12.00
12.00
12.00
PTS PTR
#REF! #REF!

#REF! #REF!