RECEIPT 3) ved The Goods Fam Wis Maye Ertorpriss, Shop No, GF-17, round Flor, Omaxe Square, Plo No.4, Jasola Commercial Cane, zoe, New Oa 10025 WOKEN. O2567 CAD 1-@S-2015 AMOUNT. 4725. DD No.of toms: Fortis, Recovers Signature wih Ruta Stamp CONTACT FOR SOFTWARES 7 TARIN, GBIGTSG7D — RAKESH, S210ESSS5S :OP varie | MAA ENT RPRI ES 9873320785 |ACEUTICAL DIS ) ‘SHOP No. GF-17, GROUND FLOOR, OMAXE SQUARE, PLOT NO. 14, t {JASOLA COMMERCIAL CENTRE, JASOLA, NEW DELHI-110025 | TIN No. : 07790377546 DAL. No, : (1561)14W, $(1561)14R RE = i INVOICE NO. DATE : PS DIYA ARVIND ‘ @2567 T-16/1802 SOUTH CLOSE” APPT 21-06-2015, NIRVANA COUNTRY SECTOR-5O DR VIJAY KHER Booked by ic Product [packing Baten No.|exp.| ty. | M.R.P. | Rate |Amount| Vat % “fa | VAGACYTE-asonG TAB 21s |2ecsses | vip 10 | 919.00 450.00 4500.00 | 5.00 | ORIGINAL OC Yew iv UMBAL “al ada VAP 8 300.00 tase Round ot 08 Gran Yt wt ETFS TRS Gave Harvos Teanty FIVE OAT 5 Cre Documenta Gre Caves | Sm deve are \ | eho SONDTIONS OF SALE “o + Goods once sold will not be taken Back or exchanged. yeh For MAWA ENTERPRISES | Bilis not paid due date will attract 24% interest, ORIGINAE p00 Aitcloputes subject to DELHI Jrieietion only. Prescribed Sai Tax deciaration willbe given CCortitied that tho particulars given above are true an {andthe amount ncicates represents he price actualy charge. Checked by E08. __Autrorseasignatorycmbcarat MS DIYA ARAVIND oH “ tale Gli Pict Wo. 6,0.%, RaendorSunhert Bhawan | F14/1602,00T chose ATT ret 90 5 Sanak Pun, new Ba 10088 onvnan cou SECTOR x orsaoarasco Sn Scien (comTen aks) woo. 5 88264779393 Be mo: ieesrey anal zona om _ Prone”: aabeosee, Ta: 0006598 Yov.No.: 1030 DATE : 21/05/2015 7 Mob.” 8010061868 Email: imperialhopr@hotmalt.com ore PACK PRODUCT NAME BATCH EXP VAT% MRP RATE GmOuWP 36.00 214.25 TOT 1x10 CELICEPT 2506G CAP wisa7s03—«09/17—«5.00 296 7 7 3 Thi GRLLGEAE SOONG TAD. Waseonor Gavi? $100 590000 428.87 2142.88 OR oc RiGli. SOCUMENTS IN MUMBAL [ALL INSULIN AVAILABLE HERE Auch, Dist. of ache nssore ALL upon are auc to del uriadcson.+ Good once sold wil not be kn Back CLASS GROSS AMT. Ise ‘PAKABLE var NET AMT, em, rae 3214.30 0,00 3214.30 —~460.71 3575. UI WOIZT Wee Peo var 12.5% 0.00 © 0.00 0:00 0.00 0.00 LESS CN e Var FREE, 0.00 © 0.00 0.00 9.00 0100 ex.0.00 3375.00 RUPEES: three Thousand Three Hundred Seventy Five Only wor Mode of Transport : Qycle/ Auto / (Computer Generated Invoice)CONTACT FOR SOFTWARES : TARUN, $818730748 — RAKESH, 8210553353 TIN No. : 07730377846 MAVA E ENTERPRISES sgh (PHARMACEUTICAL visti ‘SHOP No. GF-17, GROUND FLOOR, pane sauces ‘SQUARE, a No.14, YASOLA COMMERCIAL CENTRE, JASOLA, NEW DELHI-1 10025 RETAIL INVOICE DL, NO. : S(1561)14W, $(1861)14R, ‘Goose once sold wil nat be taken back or exchanges Bis not pate ue. all aigputesaubjoe fo DELH! Juriadicton only, Prescribed $+ Contes ‘and tne amount indicated represents the pr ENO.’ @4eze, 2 Tax doclraton willbe given 3 the particulars givon above are actualy eherges. “CONTACT FOR SOFTWARES 1 TARIN, “S6T5750740 ~“RAKESH, 921055559 hacked by DATED OA -G7=2015, Te TVOIGE NO. 16 Diva sav owe: oaeze 18/1006 SOUT cuose-AepT : oa ee itvavn coantey Seven ee ta vlone mice og foo 1 1] swotmn veces sourios! exct| sues |] 2/2 1 feeco.s0 doerox kmn'st | 5.00 2 | ceucert"osare tas "| Tore’ | msoreas| arfy 22. |S603-92 4257-24 207-8: | 00 3 | ceucerr-some we. | tors | pacazses] avy 22 | 265.89 Peeaae tten.c0| 5.00 OR ore weal ee ae Sr aT . 474.40 oa gst ina Taoaand Wine Wandelt Fas a Sei Toad Ts ay 7’ Documents: Delivery a G.R. Date Mark ‘ORIGINAL DOCUMENTS iit MUMEAMASE® ENTERPRISES Jocsved The Goods From Mls May Erierprses, Shop No GF-17, Grourd Fe, Omaxe Square, Plt Na. 14, sola Cnet Cre, dsc New Cait 10025 For Mi MOUNT 9962.00 iea Govtatr Fon SorRUNEE 5 Tamu, seseroe%8 RAE, seieosas9 onanat iin qott-41752000 MAS HARWACEUTICAL DISTRIBUTORS] ‘SHOP No. GF-17, GROUND FLOOR, OMAXE SQUARE, PLOT NO. 14, YASOLA COMMERCIAL CENTRE, JASOLA, NEW DELHI 10026 TIN No. : 07730377546 Loe DL. No. = S(1S6r)1ew, S(1561)14R_) 16, INVOICE NO. MS DIYA_ARVIND bee @4269 T-16/1802 SOUTH CLOSE: APPT 23-08-2015 NIRVANA COUNTRY SECTOR-SO DR VIJAY KHER Booked by LaNo.t S.No. Product JPackingaaten woffesp.| ty. | w.n.r. | nate [Amount] vat *) 4 | VAGACYTE-4S0M6 TAB 2's | 2020508 |] 1717 5+ | 213700 b50.00 b250.00 | 5.00 RIGINAL DDCUMENTS |N MUMBAI a = Jinan toe 1 Tot 2250.00 ‘Ads VAT 112.50, tee Revd 26 a8 ue fe = os GE ees : ‘eet auamen crane Bills not paid dus date wit atract 24% interest, IN MUMBA! TSI ‘Al epaes subject o OELM radon oly. ORIGINAL DOCUMENTS Preserbed Sales Tax declartion willbe given. Certteg hat he parulars giv above ave two and correct fhe amount nd fcualy charged. Cheetos oy. 80: __Authrise Signatory RECEIPT oc The Gop Fam Ms May Entre Sop No. GFF Grund Fon, Gave Square PN. 4, sl Commi Crt, Now Desi 10025 INVOICE NO, , pareD AMOUNT... oe @az6s 23-06-2015 2868.00 | Not kes a Q Forts Aecaners Sena meh ite ieee P22, 2999: 70283, Ditto, 2574 (B/25748 DOxTE = 31/06/2018 eBy: Dr. 162 T16 SC i fe hme 0.00 Fupees: Oe Kinvad Seventy (Covouter Generated Invoice)eoeee o y. z Is Enterorie Ltd, nee sme ami ERT aE ‘ ge: sme oo ents WHEN Hae gpIGInAL © one : emia frome fm: si ‘Hole Ns ene fos feiry mM oD HEE smarts OU, NON 3 Te wus teri sea TES tar se 2988 we ee eure 29r8 18 BED sel ‘ # ie 8 Re 0 a2 8 Bawee MIN SEE Received wit thanks: 24 ute. Payment Gross cost. tom BABY... VA..Aius: wit... Paging, bycHEauein (ORIGINAL DOCUMENTS In MUMBA! ‘At, recelves Bolance due + {[ Balance Amount Received Date Be So | For teat petormaliy Ef De ut Pasha Pe, dat feee noL 69875" Se ee peceved win nants ton... DIVA... fone)... Lad Moon fidenbaic toon teg neon fee ‘4-4 by CHEQUE in. Payment. ORIGINAL DOCUMENTS SiN MMBAL Gross cost Amt. received Balance Amount Received = Ra Seo treo} Hout wa“arf Fortes peornedty fDdt Packets Put serbve‘eephene ead oce:esiy Meuse 58 anu Rag, ew’ a30001,0av-11000) Broch ie: Cascean vie OLD AF COLO, SECTOR, GURGAON, CURCAON-122003 Fone o12e-39986s00:065" Per ha a ABH RAO . OS Atte oii a em sox,uneyncais rey bieanier soca Basho oe a5 rsetie Resa feels a a, saeranei‘s achat as | MET) Sad Sinan cE ibis ct: Senso aster {he Teateae Tea one 2 | satan | Conese covircac 5 | tba -(rwtccredhtme rn, AmAte, Pe Are ae {| ten [rowcnmo srmuarivenonmone UAeNSrave ea LS | set [beomonai ne snus gaan! aS, . Seo. +] menor dtivery = Reart Collection Timing: 6:00PM to 9:00 94 thay ope Tam to 7:30 pm Nepor Timing 00-9 to || Havestgoton report shoud be colecea within 5 days ater wnien nb wl Rot be rcepanable, inte on Demand (Qn Sect Location) fcayed fc to unforeseen circumstances: Inconventence Is egrsted fata) t a : + ORIGINAL Doc uum 1. an “view your report onthe Home PepeMicron Laboratory gy error ES momen (GSE ceatntememmcrcensee (CY pathologie st Associated 4 METROPOLI: IS EXCELLENCE IN, YElOSbaryw-A- (tera), AAD bac 98.9 Tema MAO Serene RE BY Ee. =i hy For MICRON ORIGINAL DOCUMENTS ii MUMBAI EME(re eee . ALL INDIA Jk MEDICOS-#\ AGRE. YUE SARL NEW SEL 8 i: ahimedeas yahoo com. ALL ORY wepiones,sumetcalsa coswerice meat ewiotesaLe) gal PLAIN FILTER-PED PSU 1S. TLDE6I00. 14/9 T-zact iNT. ella GI aber Tush, ZoIs100130 10/16 LBUCEL-204 Tom ans figoone™ oivis SV SeT-2. sass wee FLmeF-26 708. FLa0e12 08/18 ULNO. Va RTE Tout TR: RAT BS 2naie esrms Besoh0o (PATIENT Msér.= DIVE ARAWIND As ooness wea a 00 40.0 oe Preg.ty or, AIIM 1.NoReum.nocscrange LSS oan aacae ran REGISTRATION SLIP May. 26. 2018 Nome: Baby DIYA ARVIND female | & Yoars ova. Now of tests 2+ 1 Total Amount 2 &s-5,000/; 2.Reports for the Following Tests say be collected 35 follces 13. My. 29 HL teen 4230-800 SUNDAY CLOSED Te ai Fax: 41656975 Hob mat: de abies aedangs com Aas - Reports available on INTERNET afler ? Pal. at drdangsiab.com séword "=. EONSB00 Lore - J 237 “Bavosv: he DOCUMENTS IN MUMBA! oea@gmel.con Cred toaRs. optzoorrrc14ore4 i Ton e3c>: Pay Mode. Rat, 000 REDE TOOT eo 0© 6:68:69 © © @ &© @& @..e= Ingraprastha allo 2 \o DEPOSIT RECEIPT Unig: APDLootossza41 Patent denier; DELIPSORTA Receipt No: 3126640 Patent Name : HOI” ARI pt Date (ay. 2015 115450 am IMO ‘Transaction Type : DEPOSIT “Transaction Amount: 10,000.00 ode OF Paymant Instrument Namber Transaction Amount ;REDITICARD) sr 1000000 Received wih Take Re: 14500.09 ‘pes Tea Thousand Only (INR) From Ms DIVA ARVIND Remarks: ORIG, NAL DocuemiTs 1 MUuBAr Inds First ntemationlly Accrecied Hosp Peace Apatio Hospitals Oa 40676 NDIA) “4 rics ayant. tensa’ Fan" 94 120805890, Emergacy Teaphone No: 188Indraprastha - > Ilo \ DEPOSIT RECEIPT ‘nie: APL 0010352463 Paton iaeottier; — OEUPS2560 Receipt No: 3178625 Paliont Name | ORKARUND Receipt Date 20a 2018. 822.18 am sain NS, So ARNE NEE ‘Transaction Type : DEPOSIT. ‘Transaction Amount : 10,000.00 ode OF Payment Tnstroment Number Transaction Amount (CREDITCARD) 510 0000.00 ‘Phownd Only (INR) Fea Ms DIVA ARVIND Remarks { Z we MU ORIGWWAL DOCU NTS IN MUMBA Keep the records carefly and ring them along curing your next ito our hosish Z @ Pry Ser Ea) Iago Aptos, Sata Va Debi atura Roa. New ei 10076. roe: SBE EOI Fn. 4 SBD Emel sence Begeleospate comN Ingraprastha DEPOSIT RECEIPT |” Unig: APOL 0010952667 Ptlont dentin DeLipez862 RecolptNo: 3185688 Patan Name : Ys OHA EVNG ‘Adgress: ¢ 16/1602 irnadeenentry Receipt Date 2Mey2015 84921 am (MONARO ‘Transaction Type : DEPOSIT “Transaction Amount : 10,000.00 @) csr ctramen Teoma hae cremteato ote Received with Tanks Re: 1009090 Ropees Ten Thousand Only (INR) Fro ts DIVAARVIND Remarks: NOTE: AN Paya nig Seve Sau 9 Pa Bigot n Tansacion Amount 7000000, atthe ae MUKegt KUMAR 58 RUMBAIngraprastha Apollo ‘ \> DEPOSIT RECEIPT [una appr ootosszaas Patlntidentifer: OELIPE2862 Receipt: 2186165 Patont Name + % BNA AND Receipt Date 22May2015 80430 pm ne aa “St Sa AA ‘Transaction Type : DEPOSIT ‘Transaction Amount : 67,046.00 Taos OF Payment Testrumont Number TTaneaction Amount ‘CREDITICARD) 376998077251018 67:04600, Recived with Tha Rs apes Sy Seen Thon ety-Si Only (NR) Froa Ms DIVA ARVIND Remarks: ORIGINAL DOCU oq" _| tate nena Ae a é invasion pets espa ee) ee eater ee ae