ORIGINAL FOR BUYER

Name & Address of Consignee Invoice No. 204 Date 12/04/2013

ARISTO PHARMACEUTICALS PVT.LTD. (CHD.)
P.O. No. AH-TPO-13C-0046
182/4, INDUSTRIAL AREA,
PHASE-I, Transport PIK UP UNION
CHANDIGARH-160002
CHANDIGARH G.R.No. Date
Ph No. 0172-2650082, 2642396 Freight To Pay Vehicle No.
Tin No. 04960018569
Dl No.120B & 21B No. Of Cases 46 Road Permit
Dl No.21458-59-99/OBW
S.No Description of Goods Pack Batch No. Date of Date of Qty Rate Amount
Size Mfg Exp

1 MIFTY KIT 1X5 GT130335 Apr-2013 Mar-2015 26,496.00 47.89 1,268,893.44

Against Form 'C' Total Value : 1268893.44

Add CST @ 1.5% : 19033.40
Insurance : 0.00
RoundOff : 0.16
Total Amount (In Words) Rs.Twelve Lac Eighty Seven Thousand Nine Grand Total : 1287927.00
Hundred Twenty Seven Only

NO. & DT.OF NOTIFICATION UNDER NIL RATE OF DUTY IS

BEING CLAIMED 50/2003 CEDT.10.06.03,
Terms & Conditions
1. Goods once sold will not be taken back.
2. Our responsibility ceasesas soon as goods are delivered to the carrier.
3. All payments to be made by demand draft only.
4. 25% p.s interest will be charged. If the payment is not made within days.
5. If 'C' form is not received in time 10% extra amount would be charged.
6. All disputes subject To CHANDIGARH Jurisdiction.

For THEON PHARMACEUTICALS LTD.

Authorised Signatory

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