Office Copy
RENIX UNANI LABORATORIES LTD
Fatullah 1421 Dhaka, Dhaka Division, Bangladesh
Phone No. : 01618883058, Email : renixoffice@[Link]
2 5 0 5 0 0 0 4 4 4 5
INVOICE BILL
Customer Name : Maa Pharmacy Job No : SO2505004162 Driver Name :
Address : Kadamtolli , Khalpar Challan No : 25050004445 Driver Contact :
Contact Person : Challan Date : 21-05-2025 Delivery Man :
Mobile No : Gate Pass : 25050004445 Delivery Man Mobile :
Delivery Point : Vehicle No : Receiver Name : Maa Pharmacy
Ref. Name : Roman Ahmed Barat Receiver Mobile : 01307849801
Print
SL Item Code Item Description Unit Quantity U-Price Amount
1 100440010 Feelnix 10 cap Pcs 1.00 100.00 100.00
2 10039 Instance-2 10 cap Pcs 1.00 50.00 50.00
Total: 2.00 150.00
Paid Amount: 0.00
Due Amount: 150.00
In Word: One Hundred Fifty Only.
Branch manager 1 Branch manager 1
--------------------------------- --------------------------------- --------------------------------- --------------------------------- ---------------------------------
Work Order By Branch Manager MPO Received By Accounts Manager
Note: No claims for shortage will be entertained after five days from the delivered date. This is an ERP generated Invoice
Customer's Copy
RENIX UNANI LABORATORIES LTD
Fatullah 1421 Dhaka, Dhaka Division, Bangladesh
Phone No. : 01618883058, Email : renixoffice@[Link]
2 5 0 5 0 0 0 4 4 4 5
INVOICE BILL
Customer Name : Maa Pharmacy Job No : SO2505004162 Driver Name :
Address : Kadamtolli , Khalpar Challan No : 25050004445 Driver Contact :
Contact Person : Challan Date : 21-05-2025 Delivery Man :
Mobile No : Gate Pass : 25050004445 Delivery Man Mobile :
Delivery Point : Vehicle No : Receiver Name : Maa Pharmacy
Ref. Name : Roman Ahmed Barat Receiver Mobile : 01307849801
SL Item Code Item Description Unit Quantity U-Price Amount
1 100440010 Feelnix 10 cap Pcs 1.00 100.00 100.00
2 10039 Instance-2 10 cap Pcs 1.00 50.00 50.00
Total: 2.00 150.00
Paid Amount: 0.00
Due Amount: 150.00
In Word: One Hundred Fifty Only.
Branch manager 1 Branch manager 1
--------------------------------- --------------------------------- --------------------------------- --------------------------------- ---------------------------------
Work Order By Branch Manager MPO Received By Accounts Manager
Note: No claims for shortage will be entertained after five days from the delivered date. This is an ERP generated Invoice
MPO Copy
RENIX UNANI LABORATORIES LTD
Fatullah 1421 Dhaka, Dhaka Division, Bangladesh
Phone No. : 01618883058, Email : renixoffice@[Link]
2 5 0 5 0 0 0 4 4 4 5
INVOICE BILL
Customer Name : Maa Pharmacy Job No : SO2505004162 Driver Name :
Address : Kadamtolli , Khalpar Challan No : 25050004445 Driver Contact :
Contact Person : Challan Date : 21-05-2025 Delivery Man :
Mobile No : Gate Pass : 25050004445 Delivery Man Mobile :
Delivery Point : Vehicle No : Receiver Name : Maa Pharmacy
Ref. Name : Roman Ahmed Barat Receiver Mobile : 01307849801
SL Item Code Item Description Unit Quantity U-Price Amount
1 100440010 Feelnix 10 cap Pcs 1.00 100.00 100.00
2 10039 Instance-2 10 cap Pcs 1.00 50.00 50.00
Total: 2.00 150.00
Paid Amount: 0.00
Due Amount: 150.00
In Word: One Hundred Fifty Only.
Branch manager 1 Branch manager 1
--------------------------------- --------------------------------- --------------------------------- --------------------------------- ---------------------------------
Work Order By Branch Manager MPO Received By Accounts Manager
Note: No claims for shortage will be entertained after five days from the delivered date. This is an ERP generated report