Dr.

ASHFAK SHIKALGAR
DRISHTI EYE CARE & PHACO CENTRE
MUGAL TAJ
MAYANI ROAD
VITA, Dist. Sangli

Appasamy Associates 20
SALES

DC No DC Date Product Name Qty RPU Total Amount Pending

AA-BO-MAHPUN-IOLPUN-16171387 30/08/2016 SUPRAPHOB LENS (HYDROPHOBIC) - 20 25,001.00 1.00

1,185.00 23,700.00
PRELOADED Nos

INVOICE
Inv
Inv No Inv Date Product Name Qty RPU Total
Amount
IOLPUN-1617-1387 30/08/2016 SUPRAPHOB LENS (HYDROPHOBIC) - 20 25,001.00
1,185.00 23,700.00
PRELOADED Nos

PAYMENT
Pay No PAY Date Payment Description Amount
433212 11/01/2017 Cash Deposit 25,000.00

SALES

DC No DC Date Product Name Qty RPU Total Amount Pending

AA-BO-MAHPUN-IOLPUN-16171585 20/09/2016 GALAXY FOLD (ASPHERIC) 5 Nos 0.00 0.00 25,001.00 1.00

Multi-Diff Foldable 5 Nos 4,740.00 23,700.00

INVOICE
Inv
Inv No Inv Date Product Name Qty RPU Total
Amount
IOLPUN-1617-1585 20/09/2016 GALAXY FOLD (ASPHERIC) 5 Nos 0.00 0.00 25,001.00

Multi-Diff Foldable 5 Nos 4,740.00 23,700.00

PAYMENT
Pay No PAY Date Payment Description Amount
442488 06/03/2017 Cheque 473932 05/03/2017 25,000.00

SALES

DC No DC Date Product Name Qty RPU Total Amount Pending

AA-BO-MAHPUN-IOLPUN-16171843 13/10/2016 GALAXY FOLD (ASPHERIC) 5 Nos 0.00 0.00 25,001.00 1.00

Multi-Diff Foldable 5 Nos 4,730.00 23,650.00

INVOICE
Inv
Inv No Inv Date Product Name Qty RPU Total
Amount
IOLPUN-1617-1843 13/10/2016 GALAXY FOLD (ASPHERIC) 5 Nos 0.00 0.00 25,001.00

Multi-Diff Foldable 5 Nos 4,730.00 23,650.00

PAYMENT
Pay No PAY Date Payment Description Amount
463309 30/06/2017 Cheque 001131 20/06/2017 25,000.00

SALES

DC No DC Date Product Name Qty RPU Total Amount Pending

AA-BO-MAHPUN-IOLPUN-16172747 04/01/2017 SUPRAPHOB LENS (HYDROPHOBIC) - 40 50,244.00 50,244.00

1,185.00 47,400.00
PRELOADED Nos

INVOICE
Inv
Inv No Inv Date Product Name Qty RPU Total
Amount
IOLPUN-1617-2747 04/01/2017 SUPRAPHOB LENS (HYDROPHOBIC) - 40 50,244.00
1,185.00 47,400.00
PRELOADED Nos

SALES
DC No DC Date Product Name Qty RPU Total Amount Pending

AA-BO-MAHPUN-1936192-IOLPUN- 17/01/2017 5,300.00 5,300.00

Multi-Diff Foldable 1 Nos 5,000.00 5,000.00
16172896
INVOICE
Inv
Inv No Inv Date Product Name Qty RPU Total
Amount
IOLPUN-1617-2896 17/01/2017 Multi-Diff Foldable 1 Nos 5,000.00 5,000.00 5,300.00

SALES

DC No DC Date Product Name Qty RPU Total Amount Pending

AA-BO-MAHPUN-1947338-IOLPUN- 14/02/2017 SUPRAPHOB LENS (HYDROPHOBIC) - 1 1,590.00 1,590.00

16173256 1,500.00 1,500.00
PRELOADED Nos

INVOICE
Inv
Inv No Inv Date Product Name Qty RPU Total
Amount
IOLPUN-1617-3256 14/02/2017 SUPRAPHOB LENS (HYDROPHOBIC) - 1 1,590.00
1,500.00 1,500.00
PRELOADED Nos

SALES

DC No DC Date Product Name Qty RPU Total Amount Pending

AA-BO-MAHPUN-1972967-IOLPUN- 22/04/2017 3,617.00 3,617.00

ACRYFOLD 12 Nos 284.36 3,412.32
1718178
INVOICE
Inv
Inv No Inv Date Product Name Qty RPU Total
Amount
IOLPUN-1718-178 22/04/2017 ACRYFOLD 12 Nos 284.36 3,412.32 3,617.00

SALES

DC No DC Date Product Name Qty RPU Total Amount Pending

AA-BO-MAHPUN-1997104-IOLPUN- 12/07/2017 SUPRAPHOB LENS (HYDROPHOBIC) - 1 1,680.00 1,680.00
G1718102 1,500.00 1,500.00
PRELOADED Nos

INVOICE
Inv
Inv No Inv Date Product Name Qty RPU Total
Amount
IOLPUN-G1718-102 12/07/2017 SUPRAPHOB LENS (HYDROPHOBIC) - 1 1,680.00
1,500.00 1,500.00
PRELOADED Nos

Sub Total 62,434.00

Total 62,434.00