Page No.

1 Usama Enterprises 26/04/2023

House No. 11, Ol d Off i cer Col ony, Rahi m Yar Khan.
S t o c k A n d S a l e s S t a t e m e n t (T.P.)
From: 26/03/2023 ... to ... 26/04/2023 IPRAM PHARMA

Description Pack Trade Opening Receipt Total Net Net Sale Net Expiry Other Closing Cl-Stock
Price Balance Purchase Stock Sale Value Rs. Bonus Breakage Issues Balance Value

( GINBEX GROUP)
CAPCIDOL 20ML LOT120 20ML 102.00 41 0 41 1 102.00 0 0 0 40 4080.00
CAPCIDOL 20ML LOT156 20ML 132.60 200 0 200 0 0.00 0 0 0 200 26520.00
CAPCIDOL CREAM 154 25GM 130.90 60 0 60 5 654.50 0 0 0 55 7199.50
CAPCIDOL CREAM 185 25GM 157.25 200 0 200 200 31450.00 0 0 0 0 0.00
CAPCIDOL-F LOTION 60ML 356.15 76 0 76 23 8191.45 0 0 0 53 18875.95
CILI-CEF 30MLSUSP195 30ML 100MG 165.75 142 0 142 100 16575.00 0 0 0 40 6630.00
CILI-CEF 60ML SUSP 100MG 318.75 5 0 5 0 0.00 0 0 0 5 1593.75
CILICEF 30ML SYP245 30ML 100MG 208.25 94 0 94 0 0.00 0 0 0 94 19575.50
EXPORAM 20MG CAPS 14'S 148.75 13 0 13 0 0.00 0 0 0 13 1933.75
EXPORAM 40MG CAPS 14'S 248.20 23 0 23 0 0.00 0 0 0 23 5708.60
FEGYN 120ML SYP 120ML 182.75 127 0 127 27 4934.25 0 0 0 100 18275.00
FEGYN TABS 50'S 327.25 39 0 39 0 0.00 0 0 0 39 12762.75
GINBEX 120MG CAP 600 30'S 510.00 1 0 1 0 0.00 0 0 0 1 510.00
GINBEX 120MG CAP 692 30'S 588.20 3 218 3 150 88200.0 0 0 0 66 38808.00
GINBEX 120ML SYP 498 120ML 423.30 0 0 0 0 0.00 0 0 0 0 0.00
GINBEX 120ML SYP 598 120ML 508.30 139 210 139 275 139782.5 0 0 0 200 101660.60
GINBEX 240ML SYP(764 240ML 649.40 31 0 31 31 20131.40 0 0 0 0 0.00
GINBEX 240ML SYP(895 240ML 760.75 0 0 0 0 0.00 0 0 0 0 0.00
METHYMIN CAPS 30'S 1020.00 54 0 54 40 40800.00 0 0 0 14 14280.00
METHYMIN INJ 10'S 578.00 24 0 24 0 0.00 0 0 0 24 13872.00
SKY-ZONE 1GM INJ(IV) 1'VAIL 315.35 449 0 449 100 31535.00 0 0 0 349 110057.15
SKYZONE INJ 250MG IM 1'VAIL 126.65 102 -102 0 0 0.00 0 0 0 0 0.00
SKYZONE INJ 250MG IV 1'S 126.65 332 0 332 36 4559.40 2 0 0 294 37235.10
SKYZONE INJ 500MG IM 1'S 213.35 107 0 107 4 853.40 0 0 0 103 21975.05
SKYZONE INJ 500MG IV 1'S 213.35 131 0 131 116 24748.60 1 0 0 0 0.00
SUNROSE INJ 5'AMP 1275.00 50 -50 0 0 0.00 0 0 0 0 0.00
T-CLEAR 120ML SYP 120ML 153.00 38 0 38 0 0.00 0 0 0 38 5814.00
(GINBEX GROUP) Purchase Rs. -76668.30 Group Sale Rs. 412514.80 Closing Stock Rs. 467361.00
( CILIPENEM GRUP)
BIO-CORT 100MG INJ 1'VAIL 83.30 133 -133 0 0 0.00 0 0 0 0 0.00
CAPCIDOL PLUS (220) LOTION50ML 187.00 7 0 7 0 0.00 0 0 0 7 1309.00
CAPCIDOL PLUS (264) 50MLL0TION 224.40 144 0 144 0 0.00 0 0 0 144 32313.60
CAPCIDOL PLUS LOTION 25ML 127.50 111 0 111 0 0.00 0 0 0 111 14152.50
CILI-CEF 400MG CAPS 5'S 412.25 58 0 58 15 6183.75 0 0 0 43 17726.75
CILI-CEF FORTE SUSP 30ML 250.75 113 0 113 50 12537.50 0 0 0 63 15797.25
CILI-CEF FORTE SUSP 60ML 420.75 87 -87 0 0 0.00 0 0 0 0 0.00
CILIPENEM 1G INJ 1'VAIL 2544.50 25 -25 0 0 0.00 0 0 0 0 0.00
CILIPENEM 1GM INJ 1'S 1100.00 160 -110 50 30 33000.00 0 0 0 20 22000.00
CILIPENEM 500MG INJ 1'S 600.00 182 -132 50 40 24000.00 0 0 0 10 6000.00
CILIPENEM 500MG INJ 1'VAIL 1343.85 19 -19 0 0 0.00 0 0 0 0 0.00
GINBEX 120MG TAB(600 30'S 510.00 9 0 9 5 2550.00 0 0 0 4 2040.00
GINBEX 120MG TAB(692 30'S 588.20 0 0 0 0 0.00 0 0 0 0 0.00
PIME 1G INJ 1'VAIL 753.10 0 0 0 0 0.00 0 0 0 0 0.00
PIME 500MG INJ 1'VAIL 255.00 38 -38 0 0 0.00 0 0 0 0 0.00
REFOL TABS 30'S 244.40 148 -100 48 0 0.00 0 0 0 48 11731.20
Page No. 2 Usama Enterprises 26/04/2023
House No. 11, Ol d Off i cer Col ony, Rahi m Yar Khan.
S t o c k A n d S a l e s S t a t e m e n t (T.P.)

From: 26/03/2023 ... to ... 26/04/2023 IPRAM PHARMA

Description Pack Trade Opening Receipt Total Net Net Sale Net Expiry Other Closing Cl-Stock
Price Balance Purchase Stock Sale Value Rs. Bonus Breakage Issues Balance Value

SUPCAL TABS 20'S 368.90 100 -100 0 0 0.00 0 0 0 0 0.00

(CILIPENEM GRUP) Purchase Rs. -408049.80 Group Sale Rs. 78271.25 Closing Stock Rs. 103268.80
Total Purchase Rs. -484718.10 Total Sale Rs. 490785.05 Closing Stock Rs. 570629.80
Stocks Received Vide Inv. Nos. On

Signature