Sale Invoice

AWAN PHARMACY
Opposite DHQ Hospital Dheendha
Haripur
Ph# 0312-9117071
0300-9117071
Drug Sale License # 00202 RS/HR
STRN : 32778776141392
NTN:7565001-6
Invoice # 18265 Cashier: Zahid Khan
Customer Name : Mehboob Ur Rehman
Date: 07/12/2022 15:27:22 PM
Items
Price QTY GST Total
# Description
1 LOPRIN 75MG TAB 1.65 30 0.00 49.50
2 LASIX 40MG TAB 2.92 60 0.00 175.20
3 EPLER 50MG TAB 74.40 30 0.00 2322.00
4 IVATAB 5MG 28's TAB 24.89 56 0.00 1393.84
5 ZOPENT 40MG TAB 29.75 30 0.00 892.50
6 LEVOPRAID 50MG TAB 34.33 60 0.00 2059.54
7 METXONE 5MG TAB 32.10 10 0.00 321.00
8 SACVIN 49/51 30'TAB 55.33 90 0.00 4979.70
Total Qty:366 Total Amount: 12,193.54
Discount : 3.00 : 365.81
Grand Total: 11,827.71
Payment Cash: 12,000.00
Change: 172.27

RUPEES ELEVEN THOUSANDS EIGHT HUNDARD TWENTY SEVEN RUPEES AND SEVENTY ONE PAISA ONLY

-Prices are Inclusive of sales tax if applicable.

-Please check & verify your medicine, expire date and balance cash before leaving the counter, any later claim will not be acceptable.
-Product can be returned or exchanged within 3 days of sales.
-Original receipt is mandatory for return, exchange and complaint.
-Refrigerated item, loose tablets or Capsules, Inhalers, Sprays appliances, test strips and baby Milk are neither returnable nor exchangeable