HEALTHY HEALTHY PHARMACY SDN BHD

1-G-1, 1-G-2, MEDAN ANGSANA 3,

11500 BANDAR BARU, AIR ITAM, PENANG.

Phone: 04-8288108 Fax: 04-8288108

eMail: Healthypharmacy108@hotmail.com

To : AVELON HEALTHCARE SDN BHD

PURCHASE ORDER

DATE P.O. NO. REFERENCE NO. REF. DATE DELIVERY DATE DELIVERY TO TERMS PURCHASER

20/05/2022 PO/22/05/0013 0

UOM FOC TOTAL UOM AMOUNT

NO. Source Code Stock Code DESCRIPTION OF GOOD QTY QTY QTY PRICE EXCl. TAX TAX AMT AMOUNT RM

1 001327 LUSEFI 5MG 100S 1 1 BOX 380.00 380.00 0.00 380.00

LUSEFI 5MG 100S

2 ULIP15 003051 LIPIDUCE 20MG 6 6 BOX 24.00

LIPIDUCE 20MG

3 9557478080030 000769 HYTRIN 5MG 3 3 BOX 61.00

HYTRIN 5MG

4 8030350002685 A00121 ALOCLAIR PLUS SPRAY 15ML 6 6 UNIT 21.45

ALOCLAIR15ML

5 O00223 OMACOR FISH OIL 1000MG 2 2 BOTT 0.00

OMACOR FISH OIL 1000MG

6 4032651214693 002940 OCTENISEPT ANTISEPTIC SPRAY 50ML 1 1 BOTT 27.50

OCTENISEPT

7 002941 OCTENISEPT WOUND GEL 20ML 3 3 TUBE 32.60

OCTENISEPT

8 006987 BIOMOL 100 INHALER SALBUTAMOL 200D 10 10 UNIT 9.00

BIOMOL 100 INHALER SALBUTAMOL 200D

9 T00046 TWYNSTA 40/10MG 1 1 BXS 64.30 64.30 0.00 64.30

TWYNSTA40/10

10 M00083 MICARDIS PLUS 40/12.5MG 30*10'S 2 2 BOX 59.50 119.00 0.00 119.00
40/12.5MG

11 000939 000939 JANUMET 50/500 3 3 BXS 138.50 415.50 0.00 415.50

JANUMET 50/500

Amount :
TOTAL RM 978.80
DELIVERY MUST BE COMPLY WITH PURCHASE ORDER QUANTITY.

Issued By : Send To :
 HEALTHY HEALTHY PHARMACY SDN BHD
1-G-1, 1-G-2, MEDAN ANGSANA 3,
11500 BANDAR BARU, AIR ITAM, PENANG.

Phone: 04-8288108 Fax: 04-8288108

eMail: Healthypharmacy108@hotmail.com

To : AVELON HEALTHCARE SDN BHD

PURCHASE ORDER

DATE P.O. NO. REFERENCE NO. REF. DATE DELIVERY DATE DELIVERY TO TERMS PURCHASER

20/05/2022 PO/22/05/0013 0

UOM FOC TOTAL UOM AMOUNT

NO. Source Code Stock Code DESCRIPTION OF GOOD QTY QTY QTY PRICE EXCl. TAX TAX AMT AMOUNT RM

12 6951283509022 000825 JANUVIA 100MG 2 2 BOX 133.00 266.00 0.00 266.00

JANUVIA 100M

13 ULIP08 L00014 LIPIDUCE 10MG 4 4 BXS 15.00 60.00 0.00 60.00

LIPIDUCE 10M

14 B00000 BILAXTEN 20MG 2 2 P-O-5 45.00 90.00 0.00 90.00

BILAXTEN 20

15 G00001 GOUTNOR 0.6MG 2 2 BOX 1.34 2.68 0.00 2.68

GOUTNOR

16 9557892101786 000512 PONTALON 100 100 STP 1.30 130.00 0.00 130.00
PONTALON

17 9557328055713 A00153 ASPIRA 10MG 4*7'S 1 1 BOX 21.50 21.50 0.00 21.50
ASPIRA 10MG

18 000509 000509 CAFFOX 10'S 10 10 STP 7.40 74.00 0.00 74.00

CAFFOX

19 9556492000307 Z00022 ZARIN CREAM 15g 6 6 TUBE 4.20 25.20 0.00 25.20
ZARIN CREAM

20 8904091102204 002059 SUPIROCIN OINTMENT 5G 6 6 TUBE 7.50 45.00 0.00 45.00

SUPIROCIN OI

21 B00023 BISACODYL SUPP 5MG 2 2 BOX 0.00 0.00

BISA SUPP 5M

22 F00024 FLUIMUCIL 200MG 60 60 BOX 32.20 1932.00 0.00 1,932.00

FLUIMUCIL200

Amount :
TOTAL RM 3,625.18
DELIVERY MUST BE COMPLY WITH PURCHASE ORDER QUANTITY.

Issued By : Send To :
 HEALTHY HEALTHY PHARMACY SDN BHD
1-G-1, 1-G-2, MEDAN ANGSANA 3,
11500 BANDAR BARU, AIR ITAM, PENANG.

Phone: 04-8288108 Fax: 04-8288108

eMail: Healthypharmacy108@hotmail.com

To : AVELON HEALTHCARE SDN BHD

PURCHASE ORDER

DATE P.O. NO. REFERENCE NO. REF. DATE DELIVERY DATE DELIVERY TO TERMS PURCHASER

20/05/2022 PO/22/05/0013 0

UOM FOC TOTAL UOM AMOUNT

NO. Source Code Stock Code DESCRIPTION OF GOOD QTY QTY QTY PRICE EXCl. TAX TAX AMT AMOUNT RM

23 002934 NORGESIC 12S 50 50 STP 4.65 232.50 0.00 232.50

NORGESIC 12S

24 001034 MUCODIN TAB 375MG 50 50 STP 2.44 122.00 0.00 122.00

MUCODIN TAB 375MG

25 A00102 AMCOSOL 30MG 100 100 STP 0.00 0.00

AMCOSOL 30MG

26 9556492000406 U00023 UNIFLEX CREAM 15G 4 4 tube 5.30 21.20 0.00 21.20
UNIFLEX CRM

27 5413895006302 002280 MAXITROL 5ML 6 6 BOT 9.50 57.00 0.00 57.00

MAXITROL 5ML

28 -0699885 000533 ILIADIN NASAL DROP CHILDREN 6 6 BOT 9.80 58.80 0.00 58.80
ILIADIN CHIL

29 3331300097238 000522 STERIMAR BABY 3 3 BOT 21.50 64.50 0.00 64.50

STERIMAR BAB

30 003214 ESPRAN 10MG 30S 2 2 30'S 57.00 114.00 0.00 114.00

ESPRAN 10MG 30S

31 001088 001088 ARTRODAR 3 3 BOX 76.00 228.00 0.00 228.00

ARTRODAR

32 001159 001159 HYTRIN 2MG 2 2 BOX 41.00 82.00 0.00 82.00

HYTRIN 2MG

33 P00065 PANTIUM 40MG 20 20 STP 7.20 144.00 0.00 144.00

PANTIUM 40MG

Amount :
TOTAL RM 4,749.18
DELIVERY MUST BE COMPLY WITH PURCHASE ORDER QUANTITY.

Issued By : Send To :
 HEALTHY HEALTHY PHARMACY SDN BHD
1-G-1, 1-G-2, MEDAN ANGSANA 3,
11500 BANDAR BARU, AIR ITAM, PENANG.

Phone: 04-8288108 Fax: 04-8288108

eMail: Healthypharmacy108@hotmail.com

To : AVELON HEALTHCARE SDN BHD

PURCHASE ORDER

DATE P.O. NO. REFERENCE NO. REF. DATE DELIVERY DATE DELIVERY TO TERMS PURCHASER

20/05/2022 PO/22/05/0013 0

UOM FOC TOTAL UOM AMOUNT

NO. Source Code Stock Code DESCRIPTION OF GOOD QTY QTY QTY PRICE EXCl. TAX TAX AMT AMOUNT RM

34 N00202 NEXPRO TABLET 40MG 3 3 BOX(4) 45.00 135.00 0.00 135.00

NEXPRO 40MG

35 8904091184460 M02027 MOMATE NASAL SPRAY 50MCG 60D 6 6 BOTT 1.00 6.00 0.00 6.00
MOMATE NASAL SPRAY 50MCG 60D

36 8888009358887 000574 VOLTAREN EMULGEL 1% 20G 3 3 TUBE 15.00 45.00 0.00 45.00
VOLTAREN GEL

37 8888009358887 000574 VOLTAREN EMULGEL 1% 20G 3 3 TUBE 15.00 45.00 0.00 45.00
VOLTAREN GEL

38 000554 000554 REPARIL GEL N 40G 6 6 TUBE 20.50 123.00 0.00 123.00
REPARIL 40G

39 8904091105601 000861 CANDID V1 12 12 BOX 8.40 100.80 0.00 100.80

CANDID V1

40 8904091100217 000563 CANDID B CRM15G 6 6 TUBE 10.80 64.80 0.00 64.80

CANDID B CRM

41 001132 001132 UNASYN 375MG 1 1 BOX 345.00 345.00 0.00 345.00

UNASYN 375MG (10)

42 9557328320019 A00167 AFTAMED ORAL SPRAY 20ML 3 3 BOX 24.80 74.40 0.00 74.40
AFTAMED ORAL

43 9557328350818 A00294 AFTAMED JUNIOR ORAL GEL 8ML 3 3 UNIT 19.80 59.40 0.00 59.40
AFTAMED

44 9557328041716 G00011 GENGIGEL GINGIVAL GEL 0.2% 20ML 3 3 BOX 29.50 88.50 0.00 88.50
GENGIGEL GEL 20ML

Amount :
TOTAL RM 5,836.08
DELIVERY MUST BE COMPLY WITH PURCHASE ORDER QUANTITY.

Issued By : Send To :
 HEALTHY HEALTHY PHARMACY SDN BHD
1-G-1, 1-G-2, MEDAN ANGSANA 3,
11500 BANDAR BARU, AIR ITAM, PENANG.

Phone: 04-8288108 Fax: 04-8288108

eMail: Healthypharmacy108@hotmail.com

To : AVELON HEALTHCARE SDN BHD

PURCHASE ORDER

DATE P.O. NO. REFERENCE NO. REF. DATE DELIVERY DATE DELIVERY TO TERMS PURCHASER

20/05/2022 PO/22/05/0013 0

UOM FOC TOTAL UOM AMOUNT

NO. Source Code Stock Code DESCRIPTION OF GOOD QTY QTY QTY PRICE EXCl. TAX TAX AMT AMOUNT RM

45 9557328042010 G00012 GENGIGEL SPRAY 20ML 3 3 BOT 30.50 91.50 0.00 91.50
GENGIGEL SPR

46 4897000501691 000917 REFRESH TEARS 15ML 6 6 BOX 13.60 81.60 0.00 81.60
REFRESH TEAR

47 4897000500182 001793 REFRESH LIQUIGEL 15ML 3 3 BOT 16.00 48.00 0.00 48.00
REFRESH LIQU

48 0300650481182 003334 SYSTANE COMPLETE ALL IN 1 10ML 3 3 UNIT 26.90 80.70 0.00 80.70
SYSTANE COMPLETE ALL IN 1 10ML

49 K00130 KETO PLUS SHAMPOO 120ML 3 3 UNIT 19.00 57.00 0.00 57.00
KETO PLUS SHAMPOO 120ML

50 8427324880446 002094 SYSTANE BALANCE 10ML 3 3 TUBE 23.70 71.10 0.00 71.10
SYSTANE BALA

51 5413895053528 000535 TEARS NATURALE II 10 10 BOT 10.00 100.00 0.00 100.00

TEARS NATURA

52 8993005136015 002679 OILUM SOAP 85G 6 6 BOX 9.20 55.20 0.00 55.20
OILUM SOAP 8

53 9556258920740 P00003 PANOFF CLEANSING BAR 10 10 BOX 6.50 65.00 0.00 65.00
PANOFF BAR

54 3582910010296 000933 RHINATHIOL CHILDREN 125ML 6 6 BOT 10.80 64.80 0.00 64.80
RHINATHIOL R

55 3582910010296 000933 RHINATHIOL CHILDREN 125ML 6 6 BOT 10.80 64.80 0.00 64.80
RHINATHIOL R

Amount :
TOTAL RM 6,615.78
DELIVERY MUST BE COMPLY WITH PURCHASE ORDER QUANTITY.

Issued By : Send To :
 HEALTHY HEALTHY PHARMACY SDN BHD
1-G-1, 1-G-2, MEDAN ANGSANA 3,
11500 BANDAR BARU, AIR ITAM, PENANG.

Phone: 04-8288108 Fax: 04-8288108

eMail: Healthypharmacy108@hotmail.com

To : AVELON HEALTHCARE SDN BHD

PURCHASE ORDER

DATE P.O. NO. REFERENCE NO. REF. DATE DELIVERY DATE DELIVERY TO TERMS PURCHASER

20/05/2022 PO/22/05/0013 0

UOM FOC TOTAL UOM AMOUNT

NO. Source Code Stock Code DESCRIPTION OF GOOD QTY QTY QTY PRICE EXCl. TAX TAX AMT AMOUNT RM

56 R00000 RHINATHIOL 125ML (BLUE) 6 6 BOTT 13.20 79.20 0.00 79.20

RHINATHIOL 125ML (BLUE)

Total Item(s) 56 Only

Amount :
TOTAL RM 6,694.98
DELIVERY MUST BE COMPLY WITH PURCHASE ORDER QUANTITY.

Issued By : Send To :