Libra Infusions Limited: Invoice
Libra Infusions Limited: Invoice
Noakhali Depot
Hazi Haris Miah Villa (Near Ansar Camp) Holding No. 459
Station Road, Maijdee, Noakhali
Invoice
Department : Infusion
Chemist Code : L-64-6 Invoice No. NKL. 101853
Chemist Name : General & Shishu Hospital (Pvt.) Invoice date. 06.12.2021
Address : Public Hall, Chowmuhani, Noakhali. Order No. 181009NKL 10144101
Territory : L-64-Chowmuhani Order date : 06.12.2021
Field Force : 1263, Sankar Chandra Payment mode : Credit
Product Pack size Quantity Unit Price Unit VAT Unit price Bonus Total VAT Dis. Dis. Total TP+VAT
Name TP/SP with VAT Amt.
Hartsol 1000ml 120 68.96 09.93 78.89 0 1,191.60 0 0 9,466.80
Libott 1000ml 48 68.96 09.93 78.89 0 476.64 0 0 3,786.72
Libott-S 1000ml 48 75.86 10.92 86.78 0 524.16 0 0 4,165.44
Librazol 100ml 185 35.00 00 00 0 00 0 0 6,475.00
ADS-10 500ml 36 60.35 08.69 69.04 0 312.84 0 0 2,485.44
Diasol 500ml 72 52.58 09.43 60.15 0 678.96 0 0 4,330.91
Gross TP on VAT 30,710.31
Net payable 30,710.31
Invoice