TAX INVOICE Original/Dupliacte/Triplicate

AYUSH DISTRIBUTORS Invoice No : C22012202076

CONSIGNEE AGENT FOR INTAS PHARMACEUTICALS LTD. Invoice Date : 30-Dec-2022

SHOP NO.94-95, GROUND,, 1ST,2ND & 3RD FLOOR,, RAIPUR - 492001. Phone:8827819400 Mobile :8827819400 , WARD NO 53 AUSHDHI VATIKA,,
DUMARTARAI, PAN:AYOPM4099B,FSSAI : 20521079001852 DrugLicNo.: 20B-41089, DrugLicNo:21B-41090 GSTNo.:22AYOPM4099B1ZD
State:CHATTISGARH
Details of Receiver(Billed to) DL NO : 20B-CGBZ-214451 Details of Consignee(Shipped to) Mode of Transport :
Name : HARIRAMANI DISTRIBUTORS [ 9002129 ] DL NO : 21B-CGBZ-214452 Name : HARIRAMANI DISTRIBUTORS [ 9002129 ] Date&Time of supply : 31-Dec-2022
Addres : MEDICAL COMPLEX TELIPARA PAN NO. : ABIPH3507N 20522039000315 Address : MEDICAL COMPLEX TELIPARA Place of supply & State : CHATTISGARH , DEFAULT
N/A ,N/A Place of Delivery : CHATTISGARH , DEFAULT
DEFAULT - 495001 DEFAULT - 495001Mo. 9827199003 , 0
State : CG Transporter Name : HAND DELIVERY
Mo. 9827199003 , 0
GSTIN/Unique ID : 22ABIPH3507N1ZR State : CG LR No : 2650 L.R.Date : 31-Dec-2022
GSTIN/Unique ID : 22ABIPH3507N1ZR No of Cases : 1

Sr.# Material HSN NO. Batch ExpDt. Qty UOM MRP PTS Disc% Rate Taxable Amt. Tax% SGST CGST IGST TotalAmt

INDIUM ( O308403081 )

PREET REMEDIES LTD.,Baddi(H.P.)

1 MECOFOL OD 20X10 TAB (W/O 30045034 IPR-220702 12-23 100 NOS. 139.00 17.25 0.00 17.25 1,725.00 12.00 103.50 103.50 0.00 1,932.00
MCARTON)
INNOVA ( O308403084 )

ZANEKA DRUGS,HARIDWAR
2 INTACOXIA 90 10 TAB 30049069 ZDT2207108 6-24 100 NOS. 99.50 19.25 0.00 19.25 1,925.00 12.00 115.50 115.50 0.00 2,156.00

Cheque : Due : 10-Feb-2023 Remarks : Total: 3,650.00

General warranty : U/S. 19/30 of Drug and Cosmetics Act 1940. We do hereby give the Warranty that the goods described as above & supplied by us do not contravence in any way of provision of section 18 of the said Act. Tax Amount 438.00
NOTE: PRODUCTS MENTIONED IN THIS INVOICE SHOULD NOT BE SOLD ABOVE THE MRP PRINTED IN THIS INVOICE IRRESPECTIVE OF THE MRP MENTIONED ON THE PRODUCT.
* ALSO COUMMUNICATE THE SAME TO RETAILERS.
*** Since this sale invoice is raised by AYUSH DISTRIBUTORS on behalf of Intas Pharmaceutical Ltd, the TDS u/s 194Q, (if applicable) on this invoice has to be on Invoice Total 4,088.00
account of Intas Pharmaceutical Ltd under their PAN No : AAACI5120L
Accordingly necessary TDS certificate shall be issued in the name of Intas Pharmaceuticals Ltd with PAN No: AAACI5120L.

TERMS & CONDITIONS Cr.Adj Amt 0.00

1. If payment is not received withing the stipulated time, then interest will be charged @18% p.a. till the date of
payment. Dr.Adj Amt 0.00
2. Payment to be made by crossed Cheque / Demand Draft only in the name of IPL-CSA AYUSH DISTRIBUTORS Tax Taxable CGST SGST/UGST IGST/CESS Rounding off(+/-) 0.00
3. Payment by cheque is subject to realization.
% Amt Amt Amt Amt
4. No Payment should be made in cash unless the person receiving payment has the authority to receive the amount and to issue the receipt Net Amount 4,088.00
under the company seal. 12.00 3,650.00 219.00 219.00
5. Company does not assume any responsibility once the consignment leaves our premises. Invoice Total (In Words) :
6. All transactions are subject to Ahmedabad. RUPEES FOUR THOUSAND EIGHTY-EIGHT ONLY

Products falling under Price Control are supplied as per revised pricing to comply with SO Dated 19-12-2022. Ensure that all future supplies/Sales should be made strictly in
compliance with DPCO/NPPA guidelines only. For details , please refer the circular sent form Head office.
For, AYUSH DISTRIBUTORS
CONSIGNEE AGENT FOR INTAS PHARMACEUTICALS LTD.
For making RTGS/NEFT,HDFC Bank Account No. is 57500000920915 ,IFSC Code-HDFC0000006,Type of Account: Current
Please give Cheque against Delivery which will be Deposited On 45 days from the date of Delivery
E. & O.E. SUBJECT TO AHMEDABAD JURISDICTION IRN No : 148b7ee55a11b863ddc944746293bcc9be7eb7a6ac17a9c18cac8136f4b82259 Authorised Signatory

Printed Date : 07-Jan-2023 Page 1 of 1

 TAX INVOICE Original/Dupliacte/Triplicate
AYUSH DISTRIBUTORS Invoice No : C22012202087
CONSIGNEE AGENT FOR INTAS PHARMACEUTICALS LTD. Invoice Date : 30-Dec-2022

SHOP NO.94-95, GROUND,, 1ST,2ND & 3RD FLOOR,, RAIPUR - 492001. Phone:8827819400 Mobile :8827819400 , WARD NO 53 AUSHDHI VATIKA,,
DUMARTARAI, PAN:AYOPM4099B,FSSAI : 20521079001852 DrugLicNo.: 20B-41089, DrugLicNo:21B-41090 GSTNo.:22AYOPM4099B1ZD
State:CHATTISGARH
Details of Receiver(Billed to) DL NO : 20B-CGBZ-214451 Details of Consignee(Shipped to) Mode of Transport :
Name : HARIRAMANI DISTRIBUTORS [ 9002129 ] DL NO : 21B-CGBZ-214452 Name : HARIRAMANI DISTRIBUTORS [ 9002129 ] Date&Time of supply :
Addres : MEDICAL COMPLEX TELIPARA PAN NO. : ABIPH3507N 20522039000315 Address : MEDICAL COMPLEX TELIPARA Place of supply & State : CHATTISGARH , DEFAULT
N/A ,N/A Place of Delivery : CHATTISGARH , DEFAULT
DEFAULT - 495001 DEFAULT - 495001Mo. 9827199003 , 0
State : CG Transporter Name :
Mo. 9827199003 , 0
GSTIN/Unique ID : 22ABIPH3507N1ZR State : CG LR No : L.R.Date :
GSTIN/Unique ID : 22ABIPH3507N1ZR No of Cases : 0

Sr.# Material HSN NO. Batch ExpDt. Qty UOM MRP PTS Disc% Rate Taxable Amt. Tax% SGST CGST IGST TotalAmt

INNOVA ( O308403098 )

AAGYA BIOTECH PRIVATE LIMITED,Uttrakhand

1 HB FERRY 300 ML 30045010 S-210738 6-23 40 NOS. 127.00 20.00 0.00 20.00 800.00 12.00 48.00 48.00 0.00 896.00

Cheque : Due : 10-Feb-2023 Remarks : Total: 800.00

General warranty : U/S. 19/30 of Drug and Cosmetics Act 1940. We do hereby give the Warranty that the goods described as above & supplied by us do not contravence in any way of provision of section 18 of the said Act. Tax Amount 96.00
NOTE: PRODUCTS MENTIONED IN THIS INVOICE SHOULD NOT BE SOLD ABOVE THE MRP PRINTED IN THIS INVOICE IRRESPECTIVE OF THE MRP MENTIONED ON THE PRODUCT.
* ALSO COUMMUNICATE THE SAME TO RETAILERS.
*** Since this sale invoice is raised by AYUSH DISTRIBUTORS on behalf of Intas Pharmaceutical Ltd, the TDS u/s 194Q, (if applicable) on this invoice has to be on Invoice Total 896.00
account of Intas Pharmaceutical Ltd under their PAN No : AAACI5120L
Accordingly necessary TDS certificate shall be issued in the name of Intas Pharmaceuticals Ltd with PAN No: AAACI5120L.

TERMS & CONDITIONS Cr.Adj Amt 0.00

1. If payment is not received withing the stipulated time, then interest will be charged @18% p.a. till the date of
payment. Dr.Adj Amt 0.00
2. Payment to be made by crossed Cheque / Demand Draft only in the name of IPL-CSA AYUSH DISTRIBUTORS Tax Taxable CGST SGST/UGST IGST/CESS Rounding off(+/-) 0.00
3. Payment by cheque is subject to realization.
% Amt Amt Amt Amt
4. No Payment should be made in cash unless the person receiving payment has the authority to receive the amount and to issue the receipt Net Amount 896.00
under the company seal. 12.00 800.00 48.00 48.00
5. Company does not assume any responsibility once the consignment leaves our premises. Invoice Total (In Words) :
6. All transactions are subject to Ahmedabad. RUPEES EIGHT HUNDRED NINETY-SIX ONLY

Products falling under Price Control are supplied as per revised pricing to comply with SO Dated 19-12-2022. Ensure that all future supplies/Sales should be made strictly in
compliance with DPCO/NPPA guidelines only. For details , please refer the circular sent form Head office.
For, AYUSH DISTRIBUTORS
CONSIGNEE AGENT FOR INTAS PHARMACEUTICALS LTD.
For making RTGS/NEFT,HDFC Bank Account No. is 57500000920915 ,IFSC Code-HDFC0000006,Type of Account: Current
Please give Cheque against Delivery which will be Deposited On 45 days from the date of Delivery
E. & O.E. SUBJECT TO AHMEDABAD JURISDICTION IRN No : 1dd39ce10dcbffa5230d95a2fd3b9ce383a3de1937454ef5dcc08840a3edd3ea Authorised Signatory

Printed Date : 07-Jan-2023 Page 1 of 1