Sales office address: Morning Delivery

Tangail Sales office Invoice No: TA002050KB

Holding #1159, Biswas Betka, Dhaka Road, Tangail Invoice Date:23/02/2022

Customer Name and Address: Delivery Date:24/02/2022

[TN02259] Grameen Kollyan Eye Hospital Order No & Date:0007776032 - 23/02/2022

Batajore, Sakhipur, Tangail MPO: Angurul Islam [AADC5]

Territory: Shakhipur – 2

Mode of Payment: CREDIT, DD02025

Product Name Pack Batch T.P Qnty TP Val Net Val

Clacef 500 mg Tablet 500 mg TJG143 299.84 5 1499.20 1580.10

Exilok 20mg Capsule 20mg CJF009 473.4 2 796 995.4

Exilok 20mg Capsule 20mg CJG029 473.4 8 3184 3981.6

Flovix TS Eye Drop 5ml EJJ021 97.74 5 488.70 513.16

Stosec 20mg Capsule 20mg CJH020 338.4 4 1353.60 1584.00

Stosec 20mg Capsule 20mg CJH020 Bonus 2 0.00 0.00

No of Item: 4 Total TP Value: 7321.50

` Discount Amount 0.00

Total VAT: 1332.76

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Total Amount 8654.26

Total Payable Amount 8654.00

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Value In Words: BDT Eight Thousand Six Hundred Fifty Four Only.