INVOICE

Invoice No. 13300310 Date 07-Feb-2020

From:
To: Staff Sales
HELIX PHARMA (PRIVATE) LIMITED
Hakimsons House A/56 S.I.T.E, Manghopir Road,
Karachi-75700, Pakistan
Phone#:9221-2570182-83
Fax# :2564393
NTN# :0710606-8 STRN# :11-01-7010-002-46

Your Order No. Order Date Our Reference No. 13300360 Dated 07-Feb-2020

No of Carton Packages Despatched by Courier Sip No.

R/R or T/R or P/R No Dated

GST Discounts
Description Batch Sales Bonus MRP Amount Net
Trade Special D.D
No. Qty PKR PKR
Amount Amount
% PKR % PKR % PKR
126.00 630 15.00 95 0.00 0 11.77 63 472.50
Esilgan Tablet 1mg CP 2 X 10's 5
Mfg. Date Aug-19 Exp. Date Aug-24 N002 5

630 95 63 472

PKR FOUR HUNDRED SEVENTY-TWO ONLY

The company will replace the items only if the intimation is received 6 months before the expiry with the details of invoices, Batch numbers and
Manufacturing / Expiry dates.

WARRANTY
Warranty Under Section 23 (1) (I) of the drugs act
Shakeel Ahmed being a person resident in Pakistan, carrying on business at (full address A/56, S.I.T.E Karachi.)
of HELIX PHARMA (PRIVATE) LIMITED. Do hereby given this warranty that the drugs here-under described as
sold by me/specified and contained in the bill of sale. Invoice or other document describing the goods referred to
therein do not contravene in any way the provision of section 23 of the drugs act, 1976

Checked by:___________________ Invoiced by:___________________

Delivery Note # 13502242

Remarks : order 1
order by Mr.Amir Hassan (Mgr Dist) Based On Sales Orders 13300360. Based On Deliveries 13502242.

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