MANAV AGENCY

KHER MAI ROAD,OPP.PATEL NURSINGH HOSPITAL,

SATNA(M.P.)
Phone : 07672-419295
E-Mail : manavagency.satna@gmail.com
Licence No. : 20B-5/DLR/2004 - 21B-6/DLR/2004
GSTIN : 23AMWPM2597C1ZQ TIN No. : 23127004124
Purchase Order
D.L. No.:20B-5/DLR/2004 - 21B-6/DLR/2004 TIN:23AMWPM2597C1ZQo.:20B-5/DLR/2004 - 21B-6/DLR/2004
M/s MSN LABORATORIES LTD. Order No OP001163
S/P NO103/3/1 FFSW.LASUDIA Date: 14-12-2023
MORI,A,B ROAD DEWAS NAKA
INDORE
CST No. :
D.L. No : 016464
SNo Particulars Packing Qty. Free Rate Amount

1 SACUTAN 50MG.TAB 14'S 20.00 0.00 142.14 2842.80

2 TAPAL 50MG.TAB* 15'S 20.00 0.00 151.59 3031.80
3 PAH 20MG.TAB 15'S 100.00 20.00 167.57 16757.00
4 RANCV 500MG.TAB 10'S 20.00 4.00 68.32 1366.40
5 RIOCI 0.5MG.TAB 10'S 10.00 0.00 152.49 1524.90
6 VIGANEXT SACHET 1SACHET 300.00 30.00 42.36 12708.00
Total 38,230.90
Less Discount 1,539.56
Add GST 4,402.96
Less : Round Off -0.30
Total 41,094.00
Rs. Forty One Thousand Ninety Four Only
E.&.O.E.. FOR MANAV AGENCY

Checked by ____________________ Authorized Signatory

PENDING DEBIT NOTES

DEBIT NOTE ISSUE BALANCE DAYS
DATE
17-11-2023 154661.88 27
6/12/2023 198042.00 8
CDN00282 10/6/2023 1941.72 187
CDN00450 21-08-2023 290.38 115
CDN00606 6/10/2023 26089.00 69
CDN00663 23-10-2023 2968.00 52
CDN00746 20-11-2023 7172.00 24
CDN00822 8/12/2023 59199.00 6
TOTAL 450363.98