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Bissmillah Pharmacy

This invoice from Premier Sales Pvt Ltd documents the sale of various beauty and hygiene products from their Rawalpindi branch to Bissmillah Pharmacy on October 21, 2023. The invoice includes the sale of Dettol, Veet hair removal cream, and other products totaling 4,763.61 in gross sales. After discounts and taxes, the net amount due is 1,860.00. The invoice provides details of the products, quantities, rates, taxes applied, and ensures the drugs comply with relevant regulations.

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0% found this document useful (0 votes)
27 views1 page

Bissmillah Pharmacy

This invoice from Premier Sales Pvt Ltd documents the sale of various beauty and hygiene products from their Rawalpindi branch to Bissmillah Pharmacy on October 21, 2023. The invoice includes the sale of Dettol, Veet hair removal cream, and other products totaling 4,763.61 in gross sales. After discounts and taxes, the net amount due is 1,860.00. The invoice provides details of the products, quantities, rates, taxes applied, and ensures the drugs comply with relevant regulations.

Uploaded by

dell78677
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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PREMIER SALES PVT LTD RWP INVOICE

KHANNA PUL Page : 1 of 1


Rawalpindi
46000 ,
S. T. Reg. No: 3277876196185, NTN No.: 6925517-8

Invoice No. : TI236706 Invoice Date : 21/10/2023 Order Date : 21/10/2023


Outlet Code : RWP21202 S.T. Reg. No. : Delivery Date : 22/10/2023
Outlet Name : Bissmillah Pharmacy NTN No. : Order Booker : ZONE L Abdul Jabbar
Outlet Address : DHOKE RATTA Rank and Class: T-Perfect Store Counter Delivery Man :
Main Road Ratta Phone No. : Outlet Bal : 314,500.00

44000

CNIC : 13302-4861020-3

Further Tax /
Product Batch Typ Gross Value for Standard Sales Adv. Income Extra Net
Code Product Description No. UOM Quantity Rate e Amount GST Discount Tax Tax Discount Amount
3259894 DETTOL,PK,ORIGNAL 11 EA 2 142.29 S 512.29 512.29 0.00 (0.00%) 92.21 20.49 0.00 310.15
110G X 72 (0.00%)

3258861 VEET,PK,S&F,Normal , 3073-AU EA 2 343.83 S 303.49 369.49 0.00 (0.00%) 210.51 0.00 0.00 430.03
25g X 96 G2025 (0.00%)

3012330 VEET,PK,S&F,Dry , 121 EA 2 343.83 S 303.49 369.49 0.00 (0.00%) 210.51 0.00 0.00 430.03
25g X 96 (0.00%)

3012347 VEET,PK,S&F,Sensitive , 3041-M EA 2 343.83 S 303.49 369.49 0.00 (0.00%) 210.51 0.00 0.00 430.03
25g X 96 AY2025 (0.00%)

3201277 DETTOL,PK,ORIGNAL 13 EA 2 119.56 S 234.56 225.23 0.00 (0.00%) 45.21 0.00 0.00 260.56
80G X 72 (0.00%)

TOTAL 4,763.61 0.00 825.86 61.47 00.00 1,860.15

Remark: Customer Discount (%) 0.00 0.00

Outlet Incentive 0.00

Adjustment -0.15

NET TOTAL 1,860.00

Tax Details:
(Reg 3rd,N3rd)/(Unreg 3rd) 18.00% 925.86
Further Tax 4.00% 61.47

FORM 24 (SEE RULE 19 & 30) NOTE: 1- Advance payment for supply of stock or payment
without receiving stocks should never be made to our
WARRANTY UNDER SECTION 23 (1) (I) OF THE DRUGS ACT. 1976
salesman. We will not be responsible for such
I, , being a person resident in Pakistan carrying on business at , and being transactions.
authorised agent of the drugs described above, do hereby give this warranty
that the drugs described above contravene in any way the provision of Section 2- Please check the bill / stocks billed before our
23 of the Drugs Act 1976. salesmen leaves your shop as no claim thereafter for
any discrepancy will be accepted.

Issued by (Stamp and Sign)


Received by :
Date/Time : 20/10/2023 10:40:12

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