Beacon Pharmaceuticals Plc

Business Identification Number (BIN) : 000002044-0103

INVOICE

Corporate Address : Invoice No : 9400282435 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 01.02.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11033680] Desh Pharma

BIN/NID :
Fulgazi Bazar Feni
Telephone: 1781954481

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

SL Product Batch Pack TP VAT Quantity UOM Disc. Total Value Net Price
Number Size % Value
Code Name Invoice Bonus Total TP VAT
1 3000000065 Gaviflux Sus. 200ml 24110 1X1 224.89 17.40 16.000 16.000 Pack 3,598.00 626.05 4,224.05
287
2 3000000065 Gaviflux Sus. 200ml 24110 1X1 17.40 2 2.000 Pack
287
Previous Outstanding : Product Discount : Invoice VAT : 626.00 Total TP : 3,598.00
Upto Outstanding : General Discount : Bonus VAT : 156.60 Discount :
Total Outstanding : Total Discount : Total VAT : 626.00 Total Net TP : 3,598.00
Total VAT : 626.05
Payable Amount : 4,224.05
Total Payable : 4,224.00
Amount
Inword Taka: Four Thousand Two Hundred Twenty Four Only

Delivery Address:

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 1 of 1
 Beacon Pharmaceuticals Plc
Business Identification Number (BIN) : 000002044-0103
INVOICE

Corporate Address : Invoice No : 9400282436 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 01.02.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11034374] Kasem Medical Hall

BIN/NID :
Fulgazi Feni
Telephone: 1711959778

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

SL Product Batch Pack TP VAT Quantity UOM Disc. Total Value Net Price
Number Size % Value
Code Name Invoice Bonus Total TP VAT
1 3000000017 Becobion Tab. 30's 24100 3X10 292.35 17.40 5.000 5.000 Pack 1,462.00 254.39 1,716.39
413
2 3000000023 Bukof Syp. 100ml 24100 1X1 74.96 17.40 12.000 12.000 Pack 900.00 156.60 1,056.60
191
3 3000000318 Bukof Tab. 50mg 24120 3X10 247.38 17.40 3.000 3.000 Pack 742.00 129.11 871.11
30's 025
4 3000000820 Folinex Tab. 5mg 24100 3X10 202.40 17.40 3.000 3.000 Pack 607.00 105.62 712.62
30's 207
5 3000000077 Itrazen Cap. 100mg 24100 4X6 305.85 17.40 3.000 3.000 Pack 918.00 159.73 1,077.73
24's 412
6 3000000188 Mirogab Tab. 2.5mg 24080 3X10 269.87 17.40 2.000 2.000 Pack 540.00 93.96 633.96
30's 342
7 3000000189 Mirogab Tab. 5mg 24100 3X10 449.78 17.40 2.000 2.000 Pack 900.00 156.60 1,056.60
30's 161
8 3000000819 Peritop Tab. 50mg 24090 6X15 337.33 17.40 5.000 5.000 Pack 1,687.00 293.54 1,980.54
90's 372
9 3000000191 Prokind Tab. 15mg 24110 6X10 539.73 17.40 2.000 2.000 Pack 1,079.00 187.75 1,266.75
60's 026
10 3000000400 Sixvit Tab. 20mg 24110 10X1 97.45 17.40 2.000 2.000 Pack 195.00 33.93 228.93
100's 071 0
11 3000000402 Spasverin Tab. 24080 5X10 188.16 17.40 2.000 2.000 Pack 376.00 65.42 441.42
60mg 50's 447
12 3000000404 Terbicon Tab. 24110 6X2 539.73 17.40 3.000 3.000 Pack 1,619.00 281.71 1,900.71
250mg 12's 042

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 1 of 2
 Beacon Pharmaceuticals Plc
Business Identification Number (BIN) : 000002044-0103
INVOICE

Corporate Address : Invoice No : 9400282436 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 01.02.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11034374] Kasem Medical Hall

BIN/NID :
Fulgazi Feni
Telephone: 1711959778

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

SL Product Batch Pack TP VAT Quantity UOM Disc. Total Value Net Price
Number Size % Value
Code Name Invoice Bonus Total TP VAT
13 3000000406 Tetrazin Tab. 24100 10X2 299.85 17.40 3.000 3.000 Pack 900.00 156.60 1,056.60
12.5mg 20's 201
14 3000000407 Tetrazin Tab. 25mg 24110 2X10 524.74 17.40 3.000 3.000 Pack 1,574.00 273.88 1,847.88
20's 050
15 3000000424 Xolitra Tab. 24100 5X10 188.16 17.40 5.000 5.000 Pack 941.00 163.73 1,104.73
0.5mg+10mg 50's 078
Previous Outstanding : Product Discount : Invoice VAT : 2,513.00 Total TP : 14,440.00
Upto Outstanding : General Discount : Bonus VAT : Discount :
Total Outstanding : Total Discount : Total VAT : 2,513.00 Total Net TP : 14,440.00
Total VAT : 2,512.57
Payable Amount : 16,952.57
Total Payable : 16,953.00
Amount
Inword Taka: Sixteen Thousand Nine Hundred Fifty Three Only

Delivery Address:

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 2 of 2
 Beacon Pharmaceuticals Plc
Business Identification Number (BIN) : 000002044-0103
INVOICE

Corporate Address : Invoice No : 9400282437 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 01.02.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11034375] Kashem Medical Hall

BIN/NID :
Fulgazi Feni
Telephone: 1711959778

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

SL Product Batch Pack TP VAT Quantity UOM Disc. Total Value Net Price
Number Size % Value
Code Name Invoice Bonus Total TP VAT
1 3000000340 Flexibac Tab. 10mg 24120 5X15 618.44 17.40 5.000 5.000 Pack 92.76 3,092.00 538.01 3,537.25
75's 347
2 3000000342 Flexibac Tab. 5mg 24100 15X5 309.22 17.40 3.000 3.000 Pack 27.84 928.00 161.47 1,061.63
75's 345
3 3000000067 Hexinor Tab. 1mg 24100 6X10 134.93 17.40 3.000 3.000 Pack 12.15 405.00 70.47 463.32
60's 276
4 3000000068 Hexinor Tab. 2mg 24100 6X10 247.38 17.40 10.000 10.000 Pack 74.22 2,474.00 430.48 2,830.26
60's 264
5 3000000088 Lubilax Cap. 24mcg 24090 2X10 601.50 17.40 3.000 3.000 Pack 54.15 1,805.00 314.07 2,064.92
20's 137
6 3000000089 Lubilax Cap. 8mcg 24060 3X10 338.46 17.40 3.000 3.000 Pack 30.45 1,015.00 176.61 1,161.16
30's 387
7 3000000449 Ovocal-D Tab. 24110 3X10 292.35 17.40 10.000 10.000 Pack 87.72 2,924.00 508.78 3,345.06
500mg+200IU 30's 032
8 3000000450 Ovocal-DX Tab. 24110 3X10 382.31 17.40 10.000 10.000 Pack 114.69 3,823.00 665.20 4,373.51
600mg+400IU 30's 294
9 3000000374 Paloxi Tab. 0.5mg 24100 3X10 451.12 17.40 5.000 5.000 Pack 67.68 2,256.00 392.54 2,580.86
30's 259
10 3000000395 Rupadin Tab. 10mg 24110 5X10 449.78 17.40 5.000 5.000 Pack 67.47 2,249.00 391.33 2,572.86
50's 249
11 3000000152 Xalcort Tab. 18mg 24110 3X10 449.78 17.40 3.000 3.000 Pack 40.47 1,349.00 234.73 1,543.26
30's 337
12 3000000415 Xalcort Tab. 24mg 24090 3X10 674.66 17.40 3.000 3.000 Pack 60.72 2,024.00 352.18 2,315.46
30's 452

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 1 of 2
 Beacon Pharmaceuticals Plc
Business Identification Number (BIN) : 000002044-0103
INVOICE

Corporate Address : Invoice No : 9400282437 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 01.02.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11034375] Kashem Medical Hall

BIN/NID :
Fulgazi Feni
Telephone: 1711959778

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

SL Product Batch Pack TP VAT Quantity UOM Disc. Total Value Net Price
Number Size % Value
Code Name Invoice Bonus Total TP VAT
13 3000000416 Xalcort Tab. 30mg 36300 10X1 239.88 17.40 2.000 2.000 Pack 14.40 480.00 83.52 549.12
10's 26
14 3000000470 Xalcort Tab. 6mg 24110 6X10 449.78 17.40 5.000 5.000 Pack 67.47 2,249.00 391.33 2,572.86
60's 105
Previous Outstanding : Product Discount : Invoice VAT : 4,711.00 Total TP : 27,073.00
Upto Outstanding : General Discount : 812.19- Bonus VAT : Discount : 812.19-
Total Outstanding : Total Discount : 812.19- Total VAT : 4,711.00 Total Net TP : 26,260.81
Total VAT : 4,710.72
Payable Amount : 30,971.53
Total Payable : 30,972.00
Amount
Inword Taka: Thirty Thousand Nine Hundred Seventy Two Only

Delivery Address:

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 2 of 2
 Beacon Pharmaceuticals Plc
Business Identification Number (BIN) : 000002044-0103
INVOICE

Corporate Address : Invoice No : 9400282438 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 01.02.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11035160] Nargis Medical Hall

BIN/NID :
Fulgazi Feni
Telephone: 1846074961

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

SL Product Batch Pack TP VAT Quantity UOM Disc. Total Value Net Price
Number Size % Value
Code Name Invoice Bonus Total TP VAT
1 3000000433 Allion Gold Tab. 24110 1X30 269.87 17.40 1.000 1.000 Pack 8.10 270.00 46.98 308.88
30's 098
2 3000000474 Allion Silver Tab. 24110 1X30 269.87 17.40 1.000 1.000 Pack 8.10 270.00 46.98 308.88
30's 025
3 3000000745 Bactover Oin. 2% 24120 1X1 112.44 17.40 5.000 5.000 Pack 16.86 562.00 97.79 642.93
10g 1's 074
4 3000000017 Becobion Tab. 30's 24100 3X10 292.35 17.40 5.000 5.000 Pack 43.86 1,462.00 254.39 1,672.53
413
5 3000000316 Bilanex Tab. 20mg 24100 2X10 224.89 17.40 2.000 2.000 Pack 13.50 450.00 78.30 514.80
20's 290
6 3000000023 Bukof Syp. 100ml 24100 1X1 74.96 17.40 6.000 6.000 Pack 13.50 450.00 78.30 514.80
191
7 3000000052 Doxoven Syp. 24110 1X1 82.46 17.40 2.000 2.000 Pack 4.95 165.00 28.71 188.76
100ml 311
8 3000000051 Doxoven Tab. 24100 10X1 599.70 17.40 2.000 2.000 Pack 35.97 1,199.00 208.63 1,371.66
200mg 100's 377 0
9 3000000678 Eramox Tab. 400mg 24060 1X10 449.78 17.40 2.000 2.000 Pack 27.00 900.00 156.60 1,029.60
10's 312
10 3000000333 Esoprex Cap. 20mg 24070 10X1 599.70 17.40 1.000 1.000 Pack 104.10 600.00 104.40 600.30
100's 285 0
11 3000000340 Flexibac Tab. 10mg 24120 5X15 618.44 17.40 7.000 7.000 Pack 129.87 4,329.00 753.25 4,952.38
75's 347
12 3000000820 Folinex Tab. 5mg 24100 3X10 202.40 17.40 2.000 2.000 Pack 12.15 405.00 70.47 463.32
30's 207

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 1 of 4
 Beacon Pharmaceuticals Plc
Business Identification Number (BIN) : 000002044-0103
INVOICE

Corporate Address : Invoice No : 9400282438 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 01.02.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11035160] Nargis Medical Hall

BIN/NID :
Fulgazi Feni
Telephone: 1846074961

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

SL Product Batch Pack TP VAT Quantity UOM Disc. Total Value Net Price
Number Size % Value
Code Name Invoice Bonus Total TP VAT
13 3000000068 Hexinor Tab. 2mg 24100 6X10 247.38 17.40 7.000 7.000 Pack 51.96 1,732.00 301.37 1,981.41
60's 264
14 3000000965 Itrazen SB Cap. 24110 3X10 449.78 17.40 5.000 5.000 Pack 67.47 2,249.00 391.33 2,572.86
65mg 30's 279
15 3000000742 Lulima Cre. 1% 10g 24110 1X1 74.96 17.40 5.000 5.000 Pack 11.25 375.00 65.25 429.00
1's 086
16 3000000951 Mecab Tab. 500mg 24100 3X10 224.89 17.40 2.000 2.000 Pack 13.50 450.00 78.30 514.80
30's 394
17 3000000952 Mecab Tab. 750mg 24080 3X10 292.35 17.40 1.000 1.000 Pack 8.76 292.00 50.81 334.05
30's 421
18 3000000186 Mirogab Tab. 10mg 24100 2X10 524.74 17.40 2.000 2.000 Pack 31.47 1,049.00 182.53 1,200.06
20's 166
19 3000000189 Mirogab Tab. 5mg 24100 3X10 449.78 17.40 5.000 5.000 Pack 67.47 2,249.00 391.33 2,572.86
30's 161
20 3000000102 Olonex Tab. 5mg 24110 3X10 269.87 17.40 2.000 2.000 Pack 16.20 540.00 93.96 617.76
30's 109
21 3000000478 Ovocal Plus Tab. 24120 3X10 404.79 17.40 2.000 2.000 Pack 24.30 810.00 140.94 926.64
30's 079
22 3000000449 Ovocal-D Tab. 24110 3X10 292.35 17.40 7.000 7.000 Pack 61.38 2,046.00 356.00 2,340.62
500mg+200IU 30's 032
23 3000000450 Ovocal-DX Tab. 24110 3X10 382.31 17.40 10.000 10.000 Pack 114.69 3,823.00 665.20 4,373.51
600mg+400IU 30's 294
24 3000000925 Ovocal-Mom Tab. 24110 3X10 449.77 17.40 1.000 1.000 Pack 13.50 450.00 78.30 514.80
30's 092
25 3000000374 Paloxi Tab. 0.5mg 24100 3X10 451.12 17.40 2.000 2.000 Pack 27.06 902.00 156.95 1,031.89

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 2 of 4
 Beacon Pharmaceuticals Plc
Business Identification Number (BIN) : 000002044-0103
INVOICE

Corporate Address : Invoice No : 9400282438 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 01.02.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11035160] Nargis Medical Hall

BIN/NID :
Fulgazi Feni
Telephone: 1846074961

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

SL Product Batch Pack TP VAT Quantity UOM Disc. Total Value Net Price
Number Size % Value
Code Name Invoice Bonus Total TP VAT
30's 259
26 3000000375 Perfex Sus. 50ml 24120 1X1 41.23 17.40 5.000 5.000 Pack 6.18 206.00 35.84 235.66
128
27 3000000105 Perfex Tab. 120mg 24100 3X10 202.40 17.40 2.000 2.000 Pack 12.15 405.00 70.47 463.32
30's 199
28 3000000819 Peritop Tab. 50mg 24090 6X15 337.33 17.40 7.000 7.000 Pack 70.83 2,361.00 410.81 2,700.98
90's 372
29 3000000382 Prupride Tab. 2mg 24080 3X10 539.73 17.40 1.000 1.000 Pack 16.20 540.00 93.96 617.76
30's 404
30 3000000395 Rupadin Tab. 10mg 24110 5X10 449.78 17.40 2.000 2.000 Pack 27.00 900.00 156.60 1,029.60
50's 249
31 3000000402 Spasverin Tab. 24080 5X10 188.16 17.40 2.000 2.000 Pack 11.28 376.00 65.42 430.14
60mg 50's 447
32 3000000932 Vonopa Tab. 20mg 24100 5X10 374.81 17.40 1.000 1.000 Pack 11.25 375.00 65.25 429.00
50's 253
33 3000000414 Xalcort Sus. 50ml 24110 1X1 149.93 17.40 2.000 2.000 Pack 9.00 300.00 52.20 343.20
310
34 3000000416 Xalcort Tab. 30mg 36300 10X1 239.88 17.40 2.000 2.000 Pack 14.40 480.00 83.52 549.12
10's 26
35 3000000470 Xalcort Tab. 6mg 24110 6X10 449.78 17.40 5.000 5.000 Pack 67.47 2,249.00 391.33 2,572.86
60's 105
Previous Outstanding : Product Discount : 104.10 Invoice VAT : 6,302.00 Total TP : 36,221.00
Upto Outstanding : General Discount : 1,172.73- Bonus VAT : Discount : 1,172.73-
Total Outstanding : Total Discount : 1,172.73- Total VAT : 6,302.00 Total Net TP : 35,048.27
Total VAT : 6,302.47

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 3 of 4
 Beacon Pharmaceuticals Plc
Business Identification Number (BIN) : 000002044-0103
INVOICE

Corporate Address : Invoice No : 9400282438 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 01.02.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11035160] Nargis Medical Hall

BIN/NID :
Fulgazi Feni
Telephone: 1846074961

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

Payable Amount : 41,350.74

Total Payable : 41,351.00
Amount
Inword Taka: Forty One Thousand Three Hundred Fifty One Only

Delivery Address:

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 4 of 4
 Beacon Pharmaceuticals Plc
Business Identification Number (BIN) : 000002044-0103
INVOICE

Corporate Address : Invoice No : 9400282439 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 01.02.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11035225] Nibaroni Drug House

BIN/NID :
Dr rup kumar
Telephone: 1712673322

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

SL Product Batch Pack TP VAT Quantity UOM Disc. Total Value Net Price
Number Size % Value
Code Name Invoice Bonus Total TP VAT
1 3000000316 Bilanex Tab. 20mg 24100 2X10 224.89 17.40 1.000 1.000 Pack 4.50 225.00 39.15 259.65
20's 290
2 3000000321 Clenpic Tab. 10mg 24090 3X10 224.89 17.40 1.000 1.000 Pack 4.50 225.00 39.15 259.65
30's 229
3 3000000052 Doxoven Syp. 24110 1X1 82.46 17.40 3.000 3.000 Pack 4.94 247.00 42.98 285.04
100ml 311
4 3000000053 Doxoven Syp. 60ml 24100 1X1 48.73 17.40 3.000 3.000 Pack 2.92 146.00 25.40 168.48
427
5 3000000678 Eramox Tab. 400mg 24060 1X10 449.78 17.40 1.000 1.000 Pack 9.00 450.00 78.30 519.30
10's 312
6 3000000921 Lulima Cre. 1% 30g 24110 1X1 209.90 17.40 6.000 6.000 Pack 25.18 1,259.00 219.07 1,452.89
1's 283
7 3000000364 Miraclon Tab. 0.5mg 39300 5X10 224.89 17.40 1.000 1.000 Pack 4.50 225.00 39.15 259.65
50's 05
8 3000000447 Montinex Tab. 10mg 24100 3X10 382.31 17.40 2.000 2.000 Pack 15.30 765.00 133.11 882.81
30's 254
9 3000000450 Ovocal-DX Tab. 24110 3X10 382.31 17.40 2.000 2.000 Pack 15.30 765.00 133.11 882.81
600mg+400IU 30's 294
10 3000000107 Perfex Tab. 60mg 40100 5X10 187.41 17.40 1.000 1.000 Pack 3.74 187.00 32.54 215.80
50's 10
11 3000000394 Rupadin Syp. 60ml 24100 1X1 56.22 17.40 10.000 10.000 Pack 11.24 562.00 97.79 648.55
401
12 3000000404 Terbicon Tab. 24110 6X2 539.73 17.40 1.000 1.000 Pack 10.80 540.00 93.96 623.16
250mg 12's 042

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 1 of 2
 Beacon Pharmaceuticals Plc
Business Identification Number (BIN) : 000002044-0103
INVOICE

Corporate Address : Invoice No : 9400282439 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 01.02.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11035225] Nibaroni Drug House

BIN/NID :
Dr rup kumar
Telephone: 1712673322

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

SL Product Batch Pack TP VAT Quantity UOM Disc. Total Value Net Price
Number Size % Value
Code Name Invoice Bonus Total TP VAT
13 3000000470 Xalcort Tab. 6mg 24110 6X10 449.78 17.40 1.000 1.000 Pack 9.00 450.00 78.30 519.30
60's 105
Previous Outstanding : Product Discount : Invoice VAT : 1,052.00 Total TP : 6,046.00
Upto Outstanding : General Discount : 120.92- Bonus VAT : Discount : 120.92-
Total Outstanding : Total Discount : 120.92- Total VAT : 1,052.00 Total Net TP : 5,925.08
Total VAT : 1,052.01
Payable Amount : 6,977.09
Total Payable : 6,977.00
Amount
Inword Taka: Six Thousand Nine Hundred Seventy Seven Only

Delivery Address:

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 2 of 2
 Beacon Pharmaceuticals Plc
Business Identification Number (BIN) : 000002044-0103
INVOICE

Corporate Address : Invoice No : 9400282440 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 09.01.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11035612] Rina Medicine Shop

BIN/NID :
Fulgzai Bazar
Telephone: 1301667023

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

SL Product Batch Pack TP VAT Quantity UOM Disc. Total Value Net Price
Number Size % Value
Code Name Invoice Bonus Total TP VAT
1 3000000745 Bactover Oin. 2% 24120 1X1 112.44 17.40 3.000 3.000 Pack 6.74 337.00 58.64 388.90
10g 1's 074
2 3000000340 Flexibac Tab. 10mg 24120 5X15 618.44 17.40 1.000 1.000 Pack 12.36 618.00 107.53 713.17
75's 347
3 3000000068 Hexinor Tab. 2mg 24100 6X10 247.38 17.40 1.000 1.000 Pack 4.94 247.00 42.98 285.04
60's 264
4 3000000188 Mirogab Tab. 2.5mg 24080 3X10 269.87 17.40 2.000 2.000 Pack 10.80 540.00 93.96 623.16
30's 342
5 3000000189 Mirogab Tab. 5mg 24100 3X10 449.78 17.40 1.000 1.000 Pack 9.00 450.00 78.30 519.30
30's 161
6 3000000449 Ovocal-D Tab. 24110 3X10 292.35 17.40 2.000 2.000 Pack 11.70 585.00 101.79 675.09
500mg+200IU 30's 032
7 3000000450 Ovocal-DX Tab. 24110 3X10 382.31 17.40 2.000 2.000 Pack 15.30 765.00 133.11 882.81
600mg+400IU 30's 294
8 3000000922 Primovate Cre. 24100 1X1 52.47 17.40 2.000 2.000 Pack 2.10 105.00 18.27 121.17
0.05% 20g 1's 144
9 3000000923 Primovate Oin. 24100 1X1 56.22 17.40 2.000 2.000 Pack 2.24 112.00 19.49 129.25
0.05% 20g 1's 146
10 3000000382 Prupride Tab. 2mg 24080 3X10 539.73 17.40 1.000 1.000 Pack 10.80 540.00 93.96 623.16
30's 404
11 3000000395 Rupadin Tab. 10mg 24110 5X10 449.78 17.40 2.000 2.000 Pack 18.00 900.00 156.60 1,038.60
50's 249
Previous Outstanding : Product Discount : Invoice VAT : 905.00 Total TP : 5,199.00
Upto Outstanding : General Discount : 103.98- Bonus VAT : Discount : 103.98-

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 1 of 2
 Beacon Pharmaceuticals Plc
Business Identification Number (BIN) : 000002044-0103
INVOICE

Corporate Address : Invoice No : 9400282440 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 09.01.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11035612] Rina Medicine Shop

BIN/NID :
Fulgzai Bazar
Telephone: 1301667023

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

Total Outstanding : Total Discount : 103.98- Total VAT : 905.00 Total Net TP : 5,095.02
Total VAT : 904.63
Payable Amount : 5,999.65
Total Payable : 6,000.00
Amount
Inword Taka: Six Thousand Only

Delivery Address:

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 2 of 2
 Beacon Pharmaceuticals Plc
Business Identification Number (BIN) : 000002044-0103
INVOICE

Corporate Address : Invoice No : 9400282441 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 01.02.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11326205] Alom Pharmacy (Cash DCC)

BIN/NID :
Fulgazi Bazar
Telephone: 01830766787

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

SL Product Batch Pack TP VAT Quantity UOM Disc. Total Value Net Price
Number Size % Value
Code Name Invoice Bonus Total TP VAT
1 3000000745 Bactover Oin. 2% 24120 1X1 112.44 17.40 10.000 10.000 Pack 1,124.00 195.58 1,319.58
10g 1's 074
2 3000000316 Bilanex Tab. 20mg 24100 2X10 224.89 17.40 3.000 3.000 Pack 675.00 117.45 792.45
20's 290
3 3000000023 Bukof Syp. 100ml 24100 1X1 74.96 17.40 5.000 5.000 Pack 375.00 65.25 440.25
191
4 3000000339 Flexibac Syp. 100ml 24100 1X1 74.96 17.40 2.000 2.000 Pack 150.00 26.10 176.10
068
5 3000000342 Flexibac Tab. 5mg 24100 15X5 309.22 17.40 2.000 2.000 Pack 618.00 107.53 725.53
75's 345
6 3000000348 Imuzin-B Syp. 24090 1X1 41.23 17.40 30.000 30.000 Pack 1,237.00 215.24 1,452.24
100ml 341
7 3000000349 Imuzin-B Tab. 30's 24100 1X30 67.47 17.40 30.000 30.000 Pack 2,024.00 352.18 2,376.18
111
8 3000000089 Lubilax Cap. 8mcg 24060 3X10 338.46 17.40 1.000 1.000 Pack 338.00 58.81 396.81
30's 387
9 3000000742 Lulima Cre. 1% 10g 24110 1X1 74.96 17.40 10.000 10.000 Pack 750.00 130.50 880.50
1's 086
10 3000000951 Mecab Tab. 500mg 24100 3X10 224.89 17.40 2.000 2.000 Pack 450.00 78.30 528.30
30's 394
11 3000000447 Montinex Tab. 10mg 24100 3X10 382.31 17.40 4.000 4.000 Pack 1,529.00 266.05 1,795.05
30's 254
12 3000000102 Olonex Tab. 5mg 24110 3X10 269.87 17.40 2.000 2.000 Pack 540.00 93.96 633.96
30's 109

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 1 of 2
 Beacon Pharmaceuticals Plc
Business Identification Number (BIN) : 000002044-0103
INVOICE

Corporate Address : Invoice No : 9400282441 Invoice Date : 02.01.2025

9/B/2, Toyenbee Circular Road, Motijheel, Dhaka-1000 Payment Mode : Credit Delivery Date : 02.01.2025
Maturity Date : 01.02.2025
Feni Depot, Ambia Bhaban, Airport Road, Feni Customer : [11326205] Alom Pharmacy (Cash DCC)

BIN/NID :
Fulgazi Bazar
Telephone: 01830766787

MIO : EM00207379 Debbrota Kumar Mondal GDN No : 1110026246

Territory : Fulgazi-1 Delivered By : Md. Aminur Islam (EM00208073)
AM : Suman Das Area : Chagalniya
RSM : Md. Abu Sayem Region : Feni

SL Product Batch Pack TP VAT Quantity UOM Disc. Total Value Net Price
Number Size % Value
Code Name Invoice Bonus Total TP VAT
13 3000000450 Ovocal-DX Tab. 24110 3X10 382.31 17.40 5.000 5.000 Pack 1,912.00 332.69 2,244.69
600mg+400IU 30's 294
14 3000000375 Perfex Sus. 50ml 24120 1X1 41.23 17.40 3.000 3.000 Pack 124.00 21.58 145.58
128
15 3000000819 Peritop Tab. 50mg 24090 6X15 337.33 17.40 5.000 5.000 Pack 1,687.00 293.54 1,980.54
90's 372
16 3000000404 Terbicon Tab. 24110 6X2 539.73 17.40 5.000 5.000 Pack 2,699.00 469.63 3,168.63
250mg 12's 042
17 3000000466 Ulsil Sus. 200ml 24110 1X1 299.85 17.40 2.000 2.000 Pack 600.00 104.40 704.40
156
18 3000000419 Xelopes Cap. 20mg 24110 12X1 451.57 17.40 1.000 1.000 Pack 452.00 78.65 530.65
120's 075 0
19 3000000420 Xelopes Cap. 40mg 24090 5X6 157.87 17.40 1.000 1.000 Pack 158.00 27.49 185.49
30's 448
Previous Outstanding : Product Discount : Invoice VAT : 3,035.00 Total TP : 17,442.00
Upto Outstanding : General Discount : Bonus VAT : Discount :
Total Outstanding : Total Discount : Total VAT : 3,035.00 Total Net TP : 17,442.00
Total VAT : 3,034.93
Payable Amount : 20,476.93
Total Payable : 20,477.00
Amount
Inword Taka: Twenty Thousand Four Hundred Seventy Seven Only

Delivery Address:

Customers Sign Prepared By Authorised Sign

* Warranty : We do hereby give this warranty that the goods or classes
of goods above described as sold by us, do not contravene in any way
provisions of section of 18 of the Drugs Act, 1940.
* Company is not responsible if payment is made without Money Receipt.

Page: 2 of 2