Party Name :

BIOPHAR LIFESCIENCES PVT LTD

GOODS RECEIPT NOTE TANISHKA PHARMACEUTICALS PVT LTD
VILLAGE NANADPUR KHARUNI LODHI MAJRA RAOD
PLOT NO.219, INDUSTRIAL AREA, PHASE-I
CREDIT TEHSIL NALAGARH DISTT SOLAN HP-173205 State :
PANCHKULA, HARYANA-134113
Order No.
Phone : 9041011631 Invoice No P001249
Order Date
Cases 41
Licence No. : HR-11-2554-OW/H, HR-11-2554-W/H PHONE. : 9569310120
Invoice Date 30-03-2021 L.R. No. Transport Licence No. : 044978
GSTIN : 06AAECB6114D1Z8 Due Date 30-03-2021 L.R. Date 30-03-2021 GSTIN : 02AACCT4269K1Z9
S. Qty. Free Mfr Pack Category Product Name Batch Exp HSN M.R.P Rate Dis IGST Value Value
1 148 - tani 10*1*6 TABLETS FYPENEM TTB21-034A 2/23 3004 5400.00 1340.00 0.00 12.00 23798.4 0.00 0.00 198320.00
2 1024 - TANI 10*10 TAB CAGPAN-40 TAB TT21-357B 2/23 3004 850.00 53.00 0.00 12.00 6512.64 0.00 0.00 54272.00
3 223 - TANI 10*10 TABLETS DICLIST-SP TAB TT21-361C 10/22 3004 850.00 73.00 0.00 12.00 1953.48 0.00 0.00 16279.00
4 1990 - TANI 30ML SUSPENSI CAGCORT-6 SUSP TL21-115 2/23 3004 65.00 9.00 0.00 12.00 2149.20 0.00 0.00 17910.00
5 420 - TANI 10*10 TABLETS ACELIST-SP TAB TT21-026A 12/22 3004 820.00 79.00 0.00 12.00 3981.60 0.00 0.00 33180.00
6 152 - TANI 10*10 TABLETS URSEED TAB TT21-374C 2/23 3004 3400.00 620.00 0.00 5.00 4712.00 0.00 0.00 94240.00
7 494 - TANI 20*10 TABLETS KOLDPHAR TAB TT21-371A 2/23 3004 900.00 88.00 0.00 12.00 5216.64 0.00 0.00 43472.00
8 496 - TANI 10*10 TAB ACAG-SP TAB TT21-360E 10/22 3004 750.00 80.00 0.00 12.00 4761.60 0.00 0.00 39680.00

CLASS TOTAL SCHEME DISCOUNT IGST TOTAL IGST TOTAL 497353.00

IGST 5.00% 94240.00 0.00 0.00 4712.00 0.00 4712.00 Total Items :- 8 DIS AMT. 0.00
IGST 12.00% 403113.00 0.00 0.00 48373.56 0.00 48373.56 Total Qty :- 4947 IGST PAYBLE 53085.56
IGST 18.00% 0.00 0.00 0.00 0.00 0.00 0.00 WEIGHT: :- PAYBLE 0.00
IGST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 TCS 0.000% 0.00
TOTAL 497353.00 0.00 0.00 53085.56 0.00 53085.56
Rs. Five Lakh Fifty Thousand Eight Hundred Fifty One Only FOR BIOPHAR LIFESCIENCES PVT LTD
Grand Total
Terms & Conditions
Goods once sold won't taken back or exchanged.infilteration will cause heavy penality to u
Bills not paid on due date will attract 25% interest.All disputes subject to panchkula Jurisdiction only.
550851.00
Goods recived in damaged condition or shortage of goods from transporter Authorised Signatory
is not company reasponsibilty,no claim will be given from company side.
 Party Name :
BIOPHAR LIFESCIENCES PVT LTD
GST INVOICE SHIVAY DRUG AGENCY
MAUJA-600, NAHAR ROAD
PLOT NO.219, INDUSTRIAL AREA, PHASE-I
CREDIT RAMNAGAR,WEST CHAMPARAN State : 10
PANCHKULA, HARYANA-134113 BIHAR-845106
Order No.OS000105
Phone : 9041011631 Invoice No CAG-0012
Order Date05-04-2022
Cases 9
Licence No. : HR-11-2554-OW/H, HR-11-2554-W/H PHONE. : 8699459008
Invoice Date 06-04-2022 L.R. No. Transport Licence No. : BR-CPW-152221,BR-CPW-152222
GSTIN : 06AAECB6114D1Z8 Due Date 07-04-2022 L.R. Date 07-04-2022 AZAD-BETTIAH GSTIN : 10IKDPK1543M1Z9
S. Qty. Free Mfr Div. Category Product Name Batch Pack HSN M.R.P Rate Exp IGST Value Value
1 10 - TANI CAGRU TABLETS ACAG-SP TAB TT22-275B 10*10 300490 1080.00 120.00 10/23 12.00 144.00 0.00 0.00 1200.00
2 10 - ULTR CAGRU CAPSUL CAGPAN -DSR CAPSULE UD2C-21622F 10*10 AL 300490 1080.00 120.00 11/23 12.00 144.00 0.00 0.00 1200.00
3 240 - ULTR CAGRU INJ CAGPAN-40 INJ UGD-2229D 40MG 300490 45.24 9.00 2/24 12.00 259.20 0.00 0.00 2160.00
4 260 - ULTR CAGRU INJ CAGPAN-40 INJ UGD-222D 40MG 300490 45.24 9.00 12/23 12.00 280.80 0.00 0.00 2340.00
5 120 - STRA CAGRU SYP CAGZYME SYP FHNJA-045 200ML 21069099 125.00 16.00 6/23 18.00 345.60 0.00 0.00 1920.00
6 1000 - ULTR CAGRU INJ FIXBASE INJ UCD-2298 1GM 300490 60.50 18.00 2/24 12.00 2160.00 0.00 0.00 18000.00
7 500 - ULTR CAGRU INJ FIXBASE-S INJ UDC-1562E 1.5GM 300490 140.00 24.00 11/23 12.00 1440.00 0.00 0.00 12000.00
8 10 - G.G CAGRU TAB MOXBASE CV-LB BT2111641B 10*10 AL 30029030 2600.00 580.00 4/23 12.00 696.00 0.00 0.00 5800.00
9 - - BIOPH Add INSURANCE SALE(231200/21- 90251910 0.00 22.31 18.00 4.02 0.00 0.00 22.31

CLASS TOTAL SCHEME DISCOUNT IGST TOTAL IGST TOTAL 44642.31

IGST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 9 DIS AMT. 0.00
IGST 12.00% 42700.00 0.00 0.00 5124.00 0.00 5124.00 Total Qty :- 2150 IGST PAYBLE 5473.62
IGST 18.00% 1942.31 0.00 0.00 349.62 0.00 349.62 WEIGHT: :- PAYBLE 0.00
IGST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 TCS 0.000% 0.00
TOTAL 44642.31 0.00 0.00 5473.62 0.00 5473.62
Rs. Fifty Thousand One Hundred Sixteen Only FOR BIOPHAR LIFESCIENCES PVT LTD
Grand Total
Terms & Conditions
Goods once sold won't taken back or exchanged.infilteration will cause heavy penality to u
Bills not paid on due date will attract 25% interest.All disputes subject to panchkula Jurisdiction only.
50116.00
Goods recived in damaged condition or shortage of goods from transporter Authorised Signatory
is not company reasponsibilty,no claim will be given from company side.
 GST INVOICE Party Name :
CREDIT SIDDHARTH MEDICAL AGENCY
525/449, SHAHGANJ, LEADER ROAD, PRAYAGRAJ,
UTTAR PRADESH,211003 State : 09
Invoice No CAG-0152 L.R. No. ZRK-33708
Invoice Date 10-08-2023 L.R. Date 10-08-2023 PHONE. : 8699459008
Order No. Cases 1 GSTIN : 09AEEFS4558P1Z6
BIOPHAR LIFESCIENCES PVT LTD D.L.No. : UP7020B001021-UP7021B001019
HB NO.234,KHATA NO.129/136 Order Date Due Date 10-08-2023
Delivery Att
872/970,957/1063,GODOWN Transport :- BALUNI
(SAS NAGAR)Punjab -140603 E-WAY BIL NO.:-
Phone : 9041011631 IRN NO.:- 883c570c2e3d9374a931d4ac8753604aed1ec024281f73db7cae9ffcd2f0
D.L.No. : PB-SA2-172074,PB-SA2-172075 ACK NO.:- 132315654003160
GSTIN : 03AAECB6114D1ZE
E-Mail : accs.biopharlifesciences@gmail.com ACK DATE.:- 11-08-2023 16:43
S.N HSN Category Mfg Product Name Pack Qty Free Batch Exp M.R.P Rate Dis IGST Value Amount
1 21069099 PROMOTION -CAG CATCH COVER 5 - 0.00 0.00 0.00 18.00 0.00 0.00
2 21069099 PROMOTION -CAG KEY CHAIN 5 - 0.00 0.00 0.00 18.00 0.00 0.00
3 21069099 PROMOTION -CAG NOTE PAD 25 - 0.00 0.00 0.00 18.00 0.00 0.00
4 21069099 PROMOTION -CAG ORDER BOOK 1 - 0.00 0.00 0.00 18.00 0.00 0.00
5 21069099 PROMOTION -CAG PEN 25 - 0.00 0.00 0.00 18.00 0.00 0.00
6 21069099 PROMOTION -CAG PRODUCT CARD 5 - 0.00 0.00 0.00 18.00 0.00 0.00
7 21069099 PROMOTION -CAG REMINDER CARD 30 - 0.00 0.00 0.00 18.00 0.00 0.00
8 30049099 TABLET BIOPHA MYRIFA-400 TAB 10*10 ALU 1 - UD2T-230331C 2/25 2900.00 900.00 0.00 12.00 108.00 900.00
9 30049099 TABLET CAGRUS ACAG-P TAB 10*10 BLISTE 5 - TT23-127A 1/25 650.00 65.00 0.00 12.00 39.00 325.00
10 30049099 TABLET CAGRUS ACAG-SP TAB 10*10 ALU 5 - ST3300C 3/25 1080.00 125.00 0.00 12.00 75.00 625.00
11 30049099 TABLET ULTRA AZICAG-500 TAB 10*3 BLISTER 5 - UGT-23690E 5/25 710.00 235.00 0.00 12.00 141.00 1175.00
12 30049099 CAPSULE II ULT CAGPAN-DSR CAPS 10*10 ALU 5 - UD2C-23424C 5/25 1080.00 110.00 0.00 12.00 66.00 550.00
13 30049099 CAPSULE CAGRUG ITRAVED-200 CAPS 10*1*10 ALU 2 - UGC-237K 12/24 2000.00 490.00 0.00 12.00 117.60 980.00
14 30049099 TABLET CAGRUG MOXBASE-CV-625 TAB 10*10 ALU 2 - BT23003C 6/24 1827.80 650.00 0.00 12.00 156.00 1300.00
15 30049099 SOFTGEL CAGRUG VIT-D3 S/G 10*1*4 BLSIT 5 - VDS-22119 4/24 1200.00 110.00 0.00 12.00 66.00 550.00
16 21069099 INSURANCE Add INSURANCE ON SALE - - 0.00 2.28 0.10 18.00 0.41 2.28

CLASS TOTAL SCHEME DISCOUNT IGST TOTAL 6407.28

IGST 5.00% 0.00 0.00 0.00 0.00 Total Items :- 16 DIS AMT. 0.00
IGST 12.00% 6405.00 0.00 0.00 768.60 Total Qty :- 126 IGST PAYBLE 769.01
IGST 18.00% 2.28 0.00 0.00 0.41 Total Weight :- Round off -0.29
IGST 28 % 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 6407.28 0.00 0.00 769.01 TCS 0.00 0.00
Rs. Seven Thousand One Hundred Seventy Six Only
MSG: `
OUR BANK DETAILS AS :- FOR BIOPHAR LIFESCIENCES PVT LTD
Bank Name : CANARA BANK
Branch Name : SME BR, PANCHKULA
Account No. :125005200191
Grand Total
IFSC Code :CNRB0002374
Terms & Conditions Authorised Signatory
7176.00
Goods once sold won't taken back or exchanged.
Bills not paid on due date will attract 25% interest.
All disputes subject to DERABASSI Jurisdiction only.
 GOODS RECEIPT NOTE Party Name :
CREDIT ULTRA DRUGS PVT. LTD.
1315-1318, VILLAGE MANPURA,
BADDI-NALAGARH ROAD, DIST: SOLAN (HP) State : 02
Invoice No 081 L.R. No.
Invoice Date 13-01-2025 L.R. Date 13-01-2025 PHONE. : 9218585530,9318628405
Order No. Cases 3 GSTIN : 02AAACU8134G2ZM
CAGRUS BIOPHARMA D.L.No. : MNB/07/537&MB/07/538
KHATA NO 129/136,872/970,957/1063 1ST FLOOR Order Date Due Date 14-03-2025
Delivery Att
BHABHAT ZIRAKPUR SAS NAGAR PUNJAB 140603 Transport :- HP12Q-7920

Phone : 7696901821
D.L.No. : 21B-PB-SA2-179453,20B-PB-SA2-179452
GSTIN : 03AAUFC2924M1Z6
E-Mail : cagrusbiopharma@gmail.com
S.N HSN Product Name Pack Qty Free Batch Mfg Exp M.R.P Rate Dis IGST Value Value Amount
1 30049011 ACAG-PT4 ALU AL 150 UGT-241345H 11/26 1900.00 236.00 0.00 12.00 4248.00 0.00 0.00 35400.00
2 30049099 FREIGHT ON PURCH(12%) 1 0.00 150.00 0.00 12.00 18.00 0.00 0.00 150.00

CLASS TOTAL SCHEME DISCOUNT IGST TOTAL IGST TOTAL 35550.00

IGST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 2 DIS AMT. 0.00
IGST 12.00% 35550.00 0.00 0.00 4266.00 0.00 4266.00 Total Qty :- 151 IGST PAYBLE 4266.00
IGST 18.00% 0.00 0.00 0.00 0.00 0.00 0.00 PAYBLE 0.00
IGST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 Round off 0.00
TOTAL 35550.00 0.00 0.00 4266.00 0.00 4266.00 CR/DR NOTE 0.00
Rs. Thirty Nine Thousand Eight Hundred Sixteen Only 0.00
MSG:
OUR BANK DETAILS AS :- FOR CAGRUS BIOPHARMA
HDFC BANK, Branch sector 43 Chandigarh
Grand Total
A/C NO.:50200103092155 , IFSC CODE:HDFC0001314

Terms & Conditions Authorised Signatory

Goods once sold will not be taken back or exchanged.
39816.00
Bills not paid due date will attract 24% interest.
All disputes subject to SAS NAGAR Jurisdication only.
 GOODS RECEIPT NOTE Party Name :
CREDIT ULTRA DRUGS PVT. LTD. UNIT II
HS.NO-211 KHASRA NO-77/1,78/1 VPO-KATHA,
TEH.-BADDI SOLAN (HP) State : 02
Invoice No 210 L.R. No.
Invoice Date 31-03-2025 L.R. Date 04-04-2025 PHONE. : 8352803316,8352803308
Order No. Cases 3 GSTIN : 02AAACU8134G3ZL
CAGRUS BIOPHARMA D.L.No. : MNB/17/1004&MB/17/1005
KHATA NO 129/136,872/970,957/1063 1ST FLOOR Order Date Due Date 03-06-2025
Delivery Att
BHABHAT ZIRAKPUR SAS NAGAR PUNJAB 140603 Transport :- HP12P9807

Phone : 7696901821
D.L.No. : 21B-PB-SA2-179453,20B-PB-SA2-179452
GSTIN : 03AAUFC2924M1Z6
E-Mail : cagrusbiopharma@gmail.com
S.N HSN Product Name Pack Qty Free Batch Mfg Exp M.R.P Rate Dis IGST Value Value Amount
1 30049099 ACAG-MR TAB 10*10 300 UT-250421C 2/27 1188.00 70.00 0.00 12.00 2520.00 0.00 0.00 21000.00
2 9971 Add FREIGHT ON PURCHASE 0.00 150.00 0.00 18.00 27.00 0.00 0.00 150.00

CLASS TOTAL SCHEME DISCOUNT IGST TOTAL IGST TOTAL 21150.00

IGST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 Total Items :- 2 DIS AMT. 0.00
IGST 12.00% 21000.00 0.00 0.00 2520.00 0.00 2520.00 Total Qty :- 300 IGST PAYBLE 2547.00
IGST 18.00% 150.00 0.00 0.00 27.00 0.00 27.00 PAYBLE 0.00
IGST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 Round off 0.00
TOTAL 21150.00 0.00 0.00 2547.00 0.00 2547.00 CR/DR NOTE 0.00
Rs. Twenty Three Thousand Six Hundred Ninety Seven Only 0.00
MSG: 23697 Adj.in:
OUR BANK DETAILS AS :- FOR CAGRUS BIOPHARMA
HDFC BANK, Branch sector 43 Chandigarh
Grand Total
A/C NO.:50200103092155 , IFSC CODE:HDFC0001314

Terms & Conditions Authorised Signatory

Goods once sold will not be taken back or exchanged.
23697.00
Bills not paid due date will attract 24% interest.
All disputes subject to SAS NAGAR Jurisdication only.