AL - AZIZ MEDICOS

NEAR DARBAR SHAH JAMAL COLLEGE

ROAD JHANG SADAR

INVOICE
Invoice No 1633 D.C No. 1633
Date & Ti 7-Jun-17 Jhang Sader D.C Date 7-Jun-17
Name Dr Tariq Garwah Sb. Cartons 0
Address Jhang Sader
Through S.P.O.

S# Product Name Pack Batch Mfg DateExp Date Rate Quantity Gross Disc. % Amount

1 ASTETAXM 500MG INJ 1'S 15B22 12-Jun 14-Jun 93.5 50 4,675.00 10 4,207.50

2 ASTETAXM 1 GM INJ 1'S 16B19 12-Apr 14-Apr 136 50 6,800.00 10 6,120.00

3 ASTEXIM 100 MG SUSP 30 ML 1'S D1B32 12-Jul 14-Jul 119 25 2,975.00 10 2,677.50

4 ASTEXIM 200 MG SUSP 30 ML 1'S D8B11 12-Jul 14-Jul 170 25 4,250.00 10 3,825.00

5 ASTEXIM 400 MG CAPSULE 1X5 C1B17 12-Jun 14-Jun 255 25 6,375.00 10 5,737.50

6 ASTEXONE (1.M) 250 MG INJ 1'S I1B26 12-Jun 14-Jun 85 50 4,250.00 10 3,825.00

7 ASTEXONE (1.M) 500 MG INJ 1'S I2B48 12-Jun 14-Jun 127.5 50 6,375.00 10 5,737.50

8 ASTEXONE 500MG (I.V) INJ. 1'S I2B45 12-Jun 14-Jun 127.5 50 6,375.00 10 5,737.50

9 ASTEXONE 1 GM (I.V) INJ. 1'S I3B51 12-Jun 14-Jun 212.5 50 10,625.00 10 9,562.50

10 ASTEDYN 250 MG CAPSULE 2X6'S C2B12 12-Jun 14-Jun 85 25 2,125.00 10 1,912.50

11 ASTEDYN 500 MG CAPSULE 2X6'S C3B21 12-Jun 14-Jun 144.5 25 3,612.50 10 3,251.25

12 ASTEDYN 500 MG INJ 1'S 18B12 12-Jun 14-Jun 33.15 50 1,657.50 10 1,491.75

13 ASTEDYN 1 GM INJ 1'S 19B19 12-Jun 14-Jun 62.05 50 3,102.50 10 2,792.25

Gross Total 63,197.50

Discount 6,319.75
Frieith:
Net Total: 56,877.75

WARRANTY :: Under section 23 (1) .(i) of the drug Act 1976.

1. KHALID MEHMOOD being the resident in Pakistan, Carrying on business at our registered office
NEAR DARBAR SHAH JAMAL COLLEGE ROAD JHANG SADAR under the name of Al- Aziz Medicos do
hereby give warranty that the drug(s) (medicines) on this invoice as sold by me do not contravene in
any way the provision of section 23 (1) .(i) of the drug Act 1976.

For AL - AZIZ MEDICOS JHANG

 Monthly Field Force Expence Statement

Emp. Code: 18078

Name : Imtiaz Ahmad Ch.

Desig : Sales Promotion Officer

City : Jhang
Region: Jhang

DETAIL OF VISITS
Same Day
Bussnies Night Stay
Return
Date From To Millage Allowance
Allowance

1 Sunday Holiday ----- ----- -----

2 Local ----- ----- ----- -----
3 Rahim Yar Khan Khan Bailla 220 230 -----
4 Rahim Yar Khan T. S. Khan + Kot Smaba 80 230 -----
5 Rahim Yar Khan Khan Pur 140 230 -----
6 Rahim Yar Khan T. M. Panah + F.P Kmal 260 230 -----
7 Rahim Yar Khan Ferroza 180 230 -----
8 Rahim Yar Khan Liaqat Pur 240 230 -----
9 SadiqAbad Shkh Wan M.W.Qurashin 170 230 -----
10 SadiqAbad JmalDinWali+Shbaz Pur 100 230 -----
11 SadiqAbad Mured Shah + Machka 200 230 -----
12 SadiqAbad Zahir Per + Srdar Garh 230 230 -----
13 SadiqAbad Kot Sbzal + Sanjar Pur 100 230 -----
14 SadiqAbad Manthar 100 230 -----
15 BahawalPur Ahmad Pur Eset 130 230 -----
16 BahawalPur Lodhran City 50 230 -----
17 BahawalPur Lal Sonahra + jhgiwala 80 230 -----
18 BahawalPur Lodhran City 50 230 -----
19 BahawalPur Lal Sonahra+DeraBakha 80 230 -----
20 BahawalPur Uoch Shareef 180 230 -----
21 BahawalPur MubarikPur + Khangah 135 230 -----
22 BahawalPur QaimPur HasilPur 236 230 -----
23 BahawalPur Mandi Yazman 180 230 -----
24 BahawalPur KhairPur Tamiyawali 140 230 -----
25 BahawalPur QaimPur HasilPur 236 230 -----
26 BahawalPur MubarikPur + Samasata 135 230 -----
27 BahawalPur Rahim Yar Khan 480 230 -----
28 LEAVE ----- ----- ----- -----
29 Eid Melad ul Nabi Holiday ----- ----- -----
30 Youm E Ashora Holiday ----- ----- -----
31 Eid ul Aza Holiday ----- ----- -----
32 Eid ul Fiter Holiday ----- ----- -----
33 Local Govt. Holiday ----- ----- -----
34 Quaid -e- Azam Day Holiday ----- ----- -----
35 Allama Iqbal Day Holiday ----- ----- -----
 Exp.
ID.:
Monthly Field Force Expence Statement
To Be Field By Head office

Emp. Code: 18078

Name : Imtiaz Ahmad Ch. Mktg. Division : Apex.. Brookes

Desig : ARSM (Apex) For the month of : December , 2014

City : Rahim Yar Khan Name & Add of Bank : Fysial Bank Jhang Branch

Region: Rahim Yar Khan Bank A/C No. : 1631500001810

DETAIL OF VISITS Accumulated Expenses

Same Day
Bussnies Night Stay ( Pre-Budgeted, Promotional, Special, Stationary , etc )
Return
Date From To Millage Allowance
Allowance
Description Amount
Daily Allowence 21 @ 350 7350

1 Local ----- ----- ----- ----- Millage Expence 1710 @ 4 6840

2 Rahim Yar Khan SadiqAbad 75 350 ----- Non- Touring Allowance 0

3 Local ----- ----- ----- ----- Out-Station (Night Stay ) 5 @ 900 4500

4 Rahim Yar Khan BahawalPur 260 ----- 900 Out-Skirt (Same Day Return ) 5 @ 350 1750

5 BahawalPur BahawalPur ----- ----- 900 Car / Bike Expence @ 1500

6 Rahim Yar Khan BahawalPur 260 350 ----- Telephone / Mobile Expence 0
7 Sunday Holiday ----- ----- ----- Big City Allowance 0
8 LEAVE ----- ----- ----- ----- Promotional Buget 0

9 Local ----- ----- ----- ----- Postage Expences 600

10 Local ----- ----- ----- ----- Photocopy Expences 0

M
11 Rahim Yar Khan SadiqAbad 75 350 ----- Parking Fee I 0

12 Local ----- ----- ----- ----- Octrol / Toll Plaza Tax

S
500

13 Local ----- ----- ----- ----- Sample Carriage Expense 0

C
14 Sunday Holiday ----- ----- ----- Stationary (For Personal use) 0

15 LEAVE ----- ----- ----- -----

16 Rahim Yar Khan BahawalPur 260 ----- 900
17 BahawalPur BahawalPur ----- ----- 900
18 Rahim Yar Khan BahawalPur 260 350 -----
19 Local ----- ----- ----- -----
20 Local ----- ----- ----- -----
21 Sunday Holiday ----- ----- -----
22 Local ----- ----- ----- -----
23 Local ----- ----- ----- -----
24 Local ----- ----- ----- -----
25 Quaid -e- Azam Day Holiday ----- ----- -----
26 LEAVE ----- ----- ----- -----
27 LEAVE ----- ----- ----- -----
28 Sunday Holiday ----- ----- -----
29 Rahim Yar Khan BahawalPur 260 ----- 900
30 Rahim Yar Khan BahawalPur 260 350 -----
31 Local ----- ----- ----- ----- 23040

21 Total Worked Days Total : 1710 1750 4500 Total Exp. Rs. : ________________
KMs

IMPORTANT:
>> This Statement must reach Head office NOT LATER THEN 7TH OF EVER MONTH.
>> All late arrivals due to any reason will be carried to next month without any exceptions.
>> All expenses must be-supported by proper receiptes with details written on their back. To Be Field By Head office

Deduction : Rs. ______________

Remarks: ______________________________________________________________________________________
Net Exp. : ______________
______________________________________________________________________________________________
______________________________________________________________________________________________

___________________________ ___________________________ ___________________________ ___________________________ ___________________________

Employee Immediate Incharge Checked Commercial Dept. C.M.S Directior Marketing
 Exp.
ID.:
Monthly Field Force Expence Statement
To Be Field By Head office

Emp. Code: 111111

Name : Muhammad Mushtaq Zafar Mktg. Division : Rheuma Brookes

Desig : Regional Sales Manager For the month of : January, 2014

City : Jhang Name & Add of Bank : Fysial Bank Jhang Branch

Region: Jhang Bank A/C No. : 5000000000000000

DETAIL OF VISITS Accumulated Expenses ( Pre-

Same Day
Bussnies Night Stay Budgeted, Promotional, Special, Stationary , etc )
Return
Date From To Millage Allowance
Allowance
Description Amount
Daily Allowence 0 @ 230 0

1 Sunday Holiday ----- ----- ----- Millage Expence 3242 @ 2.25 7294.5

2 Local ----- ----- ----- ----- Non- Touring Allowance 0

3 Rahim Yar Khan Khan Bailla 220 230 ----- Out-Station (Night Stay ) 2 @ 600 1200

4 Rahim Yar Khan T. S. Khan + Kot Smab 80 230 ----- Out-Skirt (Same Day Return ) 0 @ 230 0

5 Rahim Yar Khan Khan Pur 140 230 ----- Car / Bike Expence @ 850 850
6 Rahim Yar Khan T. M. Panah + F.P Kma 260 230 ----- Telephone / Mobile Expence 0
7 Rahim Yar Khan Ferroza 180 230 ----- Big City Allowance 0
8 Rahim Yar Khan Liaqat Pur 240 230 ----- Promotional Buget 0

9 SadiqAbad Shkh Wan M.W.Quras 170 230 ----- Postage Expences 0

10 SadiqAbad JmalDinWali+Shbaz P 100 230 ----- Photocopy Expences 0

M
11 SadiqAbad Mured Shah + Machk 200 230 ----- Parking Fee I 0

12 SadiqAbad Zahir Per + Srdar Gar 230 230 ----- Octrol / Toll Plaza Tax
S
0

13 SadiqAbad Kot Sbzal + Sanjar Pur 100 230 ----- Sample Carriage Expense 0
C
14 BahawalPur Ahmad Pur Eset 130 230 ----- Stationary (For Personal use) 0

15 BahawalPur Lodhran City 50 230 -----

16 BahawalPur Lal Sonahra + jhgiwal 80 230 -----
17 BahawalPur MubarikPur + Khanga 135 230 -----
18 BahawalPur QaimPur HasilPur 236 230 -----
19 BahawalPur Mandi Yazman 180 230 -----
20 BahawalPur KhairPur Tamiyawali 140 230 -----
21 BahawalPur QaimPur HasilPur 236 230 -----
22 BahawalPur MubarikPur + Samasa 135 230 -----
23
24 LEAVE ----- ----- ----- -----
25 Eid Melad ul Nabi Holiday ----- ----- -----
26 Youm E Ashora Holiday ----- ----- -----
27 Eid ul Aza Holiday ----- ----- -----
28 Eid ul Fiter Holiday ----- ----- -----
29 Local Govt. Holiday ----- ----- -----
30 Quaid -e- Azam Day Holiday ----- ----- -----
31 Allama Iqbal Day Holiday ----- ----- ----- 9344.5

Total Worked Days Total : 3242 4600 0 Total Exp. Rs. : _________
KMs

IMPORTANT:
>> This Statement must reach Head office NOT LATER THEN 7TH OF EVER MONTH.
>> All late arrivals due to any reason will be carried to next month without any exceptions.
>> All expenses must be-supported by proper receiptes with details written on their back. To Be Field By Head office

Deduction : Rs. ______________

Remarks: __________________________________________________________________________
Net Exp. : ______________
__________________________________________________________________________________
__________________________________________________________________________________

___________________________ ___________________________ ___________________________ ___________________________ ___________________________

Employee Immediate Incharge Checked Commercial Dept. C.M.S Directior Marketing
 Exp.
ID.:
Monthly Field Force Expence Statement
To Be Field By Head office

Emp. Code: 18078

Name : Zeeshan Mustafa Mktg. Division : Rheuma Brookes

Desig : Sales Promotion Officer For the month of : January, 2014

City : Jhang Name & Add of Bank : Fysial Bank Jhang Branch

Region: Jhang Bank A/C No. : 50000000000

DETAIL OF VISITS Accumulated Expenses ( Pre-

Same Day
Bussnies Night Stay Budgeted, Promotional, Special, Stationary , etc )
Return
Date From To Millage Allowance
Allowance
Description Amount
Daily Allowence 0 @ 230 0

1 Sunday Holiday ----- ----- ----- Millage Expence 3242 @ 2.25 7294.5

2 Local ----- ----- ----- ----- Non- Touring Allowance 0

3 Rahim Yar Khan Khan Bailla 220 230 ----- Out-Station (Night Stay ) 2 @ 600 1200

4 Rahim Yar Khan T. S. Khan + Kot Smab 80 230 ----- Out-Skirt (Same Day Return ) 0 @ 230 0

5 Rahim Yar Khan Khan Pur 140 230 ----- Car / Bike Expence @ 850 850
6 Rahim Yar Khan T. M. Panah + F.P Kma 260 230 ----- Telephone / Mobile Expence 0
7 Rahim Yar Khan Ferroza 180 230 ----- Big City Allowance 0
8 Rahim Yar Khan Liaqat Pur 240 230 ----- Promotional Buget 0

9 SadiqAbad Shkh Wan M.W.Quras 170 230 ----- Postage Expences 0

10 SadiqAbad JmalDinWali+Shbaz P 100 230 ----- Photocopy Expences 0

M
11 SadiqAbad Mured Shah + Machk 200 230 ----- Parking Fee I 0

12 SadiqAbad Zahir Per + Srdar Gar 230 230 ----- Octrol / Toll Plaza Tax
S
0

13 SadiqAbad Kot Sbzal + Sanjar Pur 100 230 ----- Sample Carriage Expense 0
C
14 BahawalPur Ahmad Pur Eset 130 230 ----- Stationary (For Personal use) 0

15 BahawalPur Lodhran City 50 230 -----

16 BahawalPur Lal Sonahra + jhgiwal 80 230 -----
17 BahawalPur MubarikPur + Khanga 135 230 -----
18 BahawalPur QaimPur HasilPur 236 230 -----
19 BahawalPur Mandi Yazman 180 230 -----
20 BahawalPur KhairPur Tamiyawali 140 230 -----
21 BahawalPur QaimPur HasilPur 236 230 -----
22 BahawalPur MubarikPur + Samasa 135 230 -----
23
24 LEAVE ----- ----- ----- -----
25 Eid Melad ul Nabi Holiday ----- ----- -----
26 Youm E Ashora Holiday ----- ----- -----
27 Eid ul Aza Holiday ----- ----- -----
28 Eid ul Fiter Holiday ----- ----- -----
29 Local Govt. Holiday ----- ----- -----
30 Quaid -e- Azam Day Holiday ----- ----- -----
31 Allama Iqbal Day Holiday ----- ----- ----- 9344.5

Total Worked Days Total : 3242 4600 0 Total Exp. Rs. : _________
KMs

IMPORTANT:
>> This Statement must reach Head office NOT LATER THEN 7TH OF EVER MONTH.
>> All late arrivals due to any reason will be carried to next month without any exceptions.
>> All expenses must be-supported by proper receiptes with details written on their back. To Be Field By Head office

Deduction : Rs. ______________

_______________________________________________________________
Net Exp. : ______________
_______________________________________________________________
_______________________________________________________________

___________________________ ___________________________ ___________________________ ___________________________ ___________________________

Employee Immediate Incharge Checked Commercial Dept. C.M.S Directior Marketing
 Exp.
ID.:
Monthly Field Force Expence Statement
To Be Field By Head office

Emp. Code: 18078

Name : Burhan Saeed Mktg. Division : Rheuma Brookes

Desig : Sales Promotion Officer For the month of : January, 2014

City : Jhang Name & Add of Bank : Fysial Bank Jhang Branch

Region: Jhang Bank A/C No. : 5555555555555

DETAIL OF VISITS Accumulated Expenses ( Pre-

Same Day
Bussnies Night Stay Budgeted, Promotional, Special, Stationary , etc )
Return
Date From To Millage Allowance
Allowance
Description Amount
Daily Allowence 0 @ 230 0

1 Sunday Holiday ----- ----- ----- Millage Expence 3242 @ 2.25 7294.5

2 Local ----- ----- ----- ----- Non- Touring Allowance 0

3 Rahim Yar Khan Khan Bailla 220 230 ----- Out-Station (Night Stay ) 2 @ 600 1200

4 Rahim Yar Khan T. S. Khan + Kot Smab 80 230 ----- Out-Skirt (Same Day Return ) 0 @ 230 0

5 Rahim Yar Khan Khan Pur 140 230 ----- Car / Bike Expence @ 850 850
6 Rahim Yar Khan T. M. Panah + F.P Kma 260 230 ----- Telephone / Mobile Expence 0
7 Rahim Yar Khan Ferroza 180 230 ----- Big City Allowance 0
8 Rahim Yar Khan Liaqat Pur 240 230 ----- Promotional Buget 0

9 SadiqAbad Shkh Wan M.W.Quras 170 230 ----- Postage Expences 0

10 SadiqAbad JmalDinWali+Shbaz P 100 230 ----- Photocopy Expences 0

M
11 SadiqAbad Mured Shah + Machk 200 230 ----- Parking Fee I 0

12 SadiqAbad Zahir Per + Srdar Gar 230 230 ----- Octrol / Toll Plaza Tax
S
0

13 SadiqAbad Kot Sbzal + Sanjar Pur 100 230 ----- Sample Carriage Expense 0
C
14 BahawalPur Ahmad Pur Eset 130 230 ----- Stationary (For Personal use) 0

15 BahawalPur Lodhran City 50 230 -----

16 BahawalPur Lal Sonahra + jhgiwal 80 230 -----
17 BahawalPur MubarikPur + Khanga 135 230 -----
18 BahawalPur QaimPur HasilPur 236 230 -----
19 BahawalPur Mandi Yazman 180 230 -----
20 BahawalPur KhairPur Tamiyawali 140 230 -----
21 BahawalPur QaimPur HasilPur 236 230 -----
22 BahawalPur MubarikPur + Samasa 135 230 -----
23
24 LEAVE ----- ----- ----- -----
25 Eid Melad ul Nabi Holiday ----- ----- -----
26 Youm E Ashora Holiday ----- ----- -----
27 Eid ul Aza Holiday ----- ----- -----
28 Eid ul Fiter Holiday ----- ----- -----
29 Local Govt. Holiday ----- ----- -----
30 Quaid -e- Azam Day Holiday ----- ----- -----
31 Allama Iqbal Day Holiday ----- ----- ----- 9344.5

Total Worked Days Total : 3242 4600 0 Total Exp. Rs. : _________
KMs

IMPORTANT:
>> This Statement must reach Head office NOT LATER THEN 7TH OF EVER MONTH.
>> All late arrivals due to any reason will be carried to next month without any exceptions.
>> All expenses must be-supported by proper receiptes with details written on their back. To Be Field By Head office

Deduction : Rs. ______________

Remarks: __________________________________________________________________________
Net Exp. : ______________
__________________________________________________________________________________
__________________________________________________________________________________

___________________________ ___________________________ ___________________________ ___________________________ ___________________________

Employee Immediate Incharge Checked Commercial Dept. C.M.S Directior Marketing
 Exp.
ID.:
Monthly Field Force Expence Statement
To Be Field By Head office

Emp. Code: 18078

Name : Zeeshan Mustafa Mktg. Division : Rheuma Brookes

Desig : Sales Promotion Officer For the month of : January, 2014

City : Jhang Name & Add of Bank : Fysial Bank Jhang Branch

Region: Jhang Bank A/C No. : 50000000000

DETAIL OF VISITS Accumulated Expenses ( Pre-

Same Day
Bussnies Night Stay Budgeted, Promotional, Special, Stationary , etc )
Return
Date From To Millage Allowance
Allowance
Description Amount
Daily Allowence 0 @ 230 0

1 Sunday Holiday ----- ----- ----- Millage Expence 3242 @ 2.25 7294.5

2 Local ----- ----- ----- ----- Non- Touring Allowance 0

3 Rahim Yar Khan Khan Bailla 220 230 ----- Out-Station (Night Stay ) 2 @ 600 1200

4 Rahim Yar Khan T. S. Khan + Kot Smab 80 230 ----- Out-Skirt (Same Day Return ) 0 @ 230 0

5 Rahim Yar Khan Khan Pur 140 230 ----- Car / Bike Expence @ 850 850
6 Rahim Yar Khan T. M. Panah + F.P Kma 260 230 ----- Telephone / Mobile Expence 0
7 Rahim Yar Khan Ferroza 180 230 ----- Big City Allowance 0
8 Rahim Yar Khan Liaqat Pur 240 230 ----- Promotional Buget 0

9 SadiqAbad Shkh Wan M.W.Quras 170 230 ----- Postage Expences 0

10 SadiqAbad JmalDinWali+Shbaz P 100 230 ----- Photocopy Expences 0

M
11 SadiqAbad Mured Shah + Machk 200 230 ----- Parking Fee I 0

12 SadiqAbad Zahir Per + Srdar Gar 230 230 ----- Octrol / Toll Plaza Tax
S
0

13 SadiqAbad Kot Sbzal + Sanjar Pur 100 230 ----- Sample Carriage Expense 0
C
14 BahawalPur Ahmad Pur Eset 130 230 ----- Stationary (For Personal use) 0

15 BahawalPur Lodhran City 50 230 -----

16 BahawalPur Lal Sonahra + jhgiwal 80 230 -----
17 BahawalPur MubarikPur + Khanga 135 230 -----
18 BahawalPur QaimPur HasilPur 236 230 -----
19 BahawalPur Mandi Yazman 180 230 -----
20 BahawalPur KhairPur Tamiyawali 140 230 -----
21 BahawalPur QaimPur HasilPur 236 230 -----
22 BahawalPur MubarikPur + Samasa 135 230 -----
23
24 LEAVE ----- ----- ----- -----
25 Eid Melad ul Nabi Holiday ----- ----- -----
26 Youm E Ashora Holiday ----- ----- -----
27 Eid ul Aza Holiday ----- ----- -----
28 Eid ul Fiter Holiday ----- ----- -----
29 Local Govt. Holiday ----- ----- -----
30 Quaid -e- Azam Day Holiday ----- ----- -----
31 Allama Iqbal Day Holiday ----- ----- ----- 9344.5

Total Worked Days Total : 3242 4600 0 Total Exp. Rs. : _________
KMs

IMPORTANT:
>> This Statement must reach Head office NOT LATER THEN 7TH OF EVER MONTH.
>> All late arrivals due to any reason will be carried to next month without any exceptions.
>> All expenses must be-supported by proper receiptes with details written on their back. To Be Field By Head office

Deduction : Rs. ______________

_______________________________________________________________
Net Exp. : ______________
_______________________________________________________________
_______________________________________________________________

___________________________ ___________________________ ___________________________ ___________________________ ___________________________

Employee Immediate Incharge Checked Commercial Dept. C.M.S Directior Marketing
 75
260
260
75
260
260
260
260
1710