GSTIN 32AAAFL8460H1ZG

LEO ENTERPRISES DL.No.1

HOUSE OF LEO, PAZHAYANADAKAVU
THRISSUR, KERALA - 680 001 Fssai No
Phone : 0487 2427757, 2422869 email :info@leogroup.in
www.leogroup.in
PURCHASE ORDER
Supplier Name & Address
Order No: 1070
FRIENDS PHARMA, (BRINTON), Date: 29/09/2020
YBS BUILDING,ZAMORIONS H SCHOO
Transport
Phone :
Cheque No
GSTIN 32AACFF6502E1Z3
Page 1 of 1
Sn Product Description & Packing Ord.Qty Free Rate Value
FALCONS no offer
1 DOXBRIN 10 CAP 10S 50 - 38.15 1,907.50
2 NUTROPATCH 10S 30 - 134.84 4,045.20
3 OBRIL CREAM 20G 5 - 292.70 1,463.50
4 OBRIL FIRST CREAM 20G 5 - 298.95 1,494.75
5 TARICH LOTION 50ML 10 - 191.57 1,915.70
6 TCRIS CREAM 15G 10 - 125.36 1,253.60
Division Total 12,080.25
FALCONS NO OFFER
7 NEOSORALEN FORTE 10 S 10 - 97.51 975.10
8 BRINTOP DIVA 5% 120ML 10 - 577.93 5,779.30
9 TARICH LOTION 100ML 10 - 368.49 3,684.90
Division Total 10,439.30
HAWKS no offer
10 NUTRACNE FEM 10S 10 - 173.87 1,738.70
11 UV DOUX SUNCREEN GEL 50G 20 - 422.16 8,443.20
12 CLINDOT N GEL 20G 30 - 120.21 3,606.30
Division Total 13,788.20
HAWKS NO OFFER
13 ECOVIN 500 10S 100 - 75.78 7,578.00
14 LULY CREAM 15G (BRINTON) 250 - 115.07 28,767.50
15 LULY CREAM 30G (BRINTON) 50 - 228.54 11,427.00
Division Total 47,772.50
PHOENIX
16 ATOSOFT CREAM 100G 30 6 184.50 5,535.00
Division Total 5,535.00

Remarks
Order Value 89,615.25

Terms & conditins For LEO ENTERPRISES

1. Do not send any short expiry stocks.
1. Pls quote our Order No & Date in your Invoice.
Authorised Signatory