SOHAIL TRADERS(Health) ORDER

Main Water Supply Road Block 25 Sargodah Page : 1 of 3

Sargodha
40100 , 3277876175177
S. T. Reg. No: 3277876175177, NTN No.: 4193952-2

Order No. : SO020539 Order Date : 13/07/2023 Delivery Date : 15/07/2023

Outlet Code : SGD1197 S.T. Reg. No. : Order Booker : Zone E - Nasir WS
Outlet Name : Sabar Store NTN No. : 3633523-1 Delivery Man :
Outlet Address : 14 Block Rank and Class : A-VSP
Phone No. :
Sargodha

40100

CNIC : 38403-2526372-1

Product Gross Value for Standard Sales Further Tax / Extra Net
Code Product Description UOM Quantity Rate Type Amount GST Discount Tax Adv. Income Tax Discount Amount
3184770 HARPC,PK,CITRUS, 1L X 12 CA 1 9,096.24 S 9,096.24 9,915.24 0.00 (0.00%) 1,784.74 0.00 272.89 10,608.09
(3.00%)

3184760 HARPC,PK,LAVENDAR 1L X 12 CA 1 7,930.08 S 7,930.08 8,644.08 0.00 (0.00%) 1,555.93 0.00 237.90 9,248.11
(3.00%)

3259773 HARPC,PK,LAVENDER, 700MLX12 CA 6 7,930.08 S 47,580.48 51,864.48 0.00 (0.00%) 9,335.61 0.00 1,427.41 55,488.68
(3.00%)

3259779 HARPC,PK,HARPC,PK,ORGNL450 CA 6 4,655.40 S 27,932.40 30,447.36 0.00 (0.00%) 5,480.52 0.00 837.97 32,574.95
ML (3.00%)

3259793 HARPC,PK,CITRUS, 450ML X 12 CA 2 5,364.48 S 10,728.96 11,694.96 0.00 (0.00%) 2,105.09 0.00 321.87 12,512.18
(3.00%)

3259776 HARPC,PK,PINE, 450ML X12 CA 2 4,655.40 S 9,310.80 10,149.12 0.00 (0.00%) 1,826.84 0.00 279.32 10,858.32
(3.00%)

3259778 HARPC,PK,Original, 225ML X 24 CA 5 5,224.56 S 26,122.80 28,474.80 0.00 (0.00%) 5,125.46 0.00 0.00 31,248.26
(0.00%)

3012567 ROBIN,PK,Robin,Bleach,500mlX1 CA 5 5,674.56 S 28,372.80 28,372.80 0.00 (0.00%) 5,107.10 0.00 851.18 32,628.72
2 (3.00%)

3012566 ROBIN,PK,Robin,300ml X 24 CA 1 16,550.88 S 16,550.88 16,550.88 0.00 (0.00%) 2,979.16 0.00 496.53 19,033.51
(3.00%)

3012564 ROBIN,PK,Robin,1+1,150ml X 24 CA 1 16,721.04 S 16,721.04 16,721.04 0.00 (0.00%) 3,009.79 0.00 501.63 19,229.20
(3.00%)

3250536 DETOL,PK,SC CITRUS, 1LT X 12 CA 1 10,539.96 S 10,539.96 10,539.96 0.00 (0.00%) 2,151.03 0.00 316.10 12,374.89
(3.00%)

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

Issued by (Stamp and Sign)

Received by :
Date/Time : 13/07/2023 16:53:04
 SOHAIL TRADERS(Health) ORDER
Main Water Supply Road Block 25 Sargodah Page : 2 of 3
Sargodha
40100 , 3277876175177
S. T. Reg. No: 3277876175177, NTN No.: 4193952-2

Order No. : SO020539 Order Date : 13/07/2023 Delivery Date : 15/07/2023

Outlet Code : SGD1197 S.T. Reg. No. : Order Booker : Zone E - Nasir WS
Outlet Name : Sabar Store NTN No. : 3633523-1 Delivery Man :
Outlet Address : 14 Block Rank and Class : A-VSP
Phone No. :
Sargodha

40100

CNIC : 38403-2526372-1

Product Gross Value for Standard Sales Further Tax / Extra Net
Code Product Description UOM Quantity Rate Type Amount GST Discount Tax Adv. Income Tax Discount Amount
3265506 DETOL,PK,SC Aqua, 1Lit X 12 CA 1 13,005.72 S 13,005.72 14,745.72 0.00 (0.00%) 2,654.23 0.00 390.17 15,269.78
(3.00%)

3265509 DETOL,PK,SC Lav, 1Lit X 12 CA 1 13,005.72 S 13,005.72 14,745.72 0.00 (0.00%) 2,654.23 0.00 390.17 15,269.78
(3.00%)

3012334 DETOL,PK,SC Citrus, 500ml X 24 CA 1 11,033.04 S 11,033.04 12,183.12 0.00 (0.00%) 2,192.96 0.00 330.99 12,895.01
(3.00%)

3265508 DETOL,PK,SC Lav, 500ml X 24 CA 1 13,814.16 S 13,814.16 15,254.16 0.00 (0.00%) 2,745.75 0.00 414.42 16,145.49
(3.00%)

3029942 DETOL,PK,ASL,100ML X 36 NP CA 2 10,806.12 S 21,612.24 21,612.24 0.00 (0.00%) 3,890.20 0.00 648.37 24,854.07
(3.00%)

3029941 DETOL,PK,ASL,50ML X 60 NP CA 2 10,993.20 S 21,986.40 21,986.40 0.00 (0.00%) 3,957.55 0.00 0.00 25,943.95
(0.00%)

3139060 MORTN,PK,LED COMP TT CA 1 12,294.96 S 12,294.96 12,294.96 0.00 (0.00%) 2,213.09 0.00 368.85 14,139.20
25MLX24 (3.00%)

3229520 MORTN,PK,ODRLS 42ML x 48 CA 1 20,806.68 S 20,806.68 20,806.68 0.00 (0.00%) 3,764.26 0.00 624.71 23,928.23
(3.00%)

3184779 MORTN,PK,CIK 550MLX12,LOC CA 1 11,320.80 S 11,320.80 11,320.80 0.00 (0.00%) 2,037.74 0.00 339.62 13,018.92
(3.00%)

3195035 MORTN,PK,MRTN PAK XP 10H CA 1 7,881.50 S 7,881.50 7,881.50 0.00 (0.00%) 1,418.67 0.00 236.45 9,063.72
COILS (3.00%)

3271521 DETOL,PK,ORGN SV40 CA 5 8,854.92 S 44,274.60 47,287.80 0.00 (0.00%) 8,511.80 0.00 1,328.24 51,458.16
110GX4X18 (3.00%)

3184261 DETOL,PK,ORGN SV20 85GX3X24 CA 2 6,760.32 S 13,520.64 14,440.80 0.00 (0.00%) 2,599.34 0.00 405.62 15,714.36
(3.00%)

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

Issued by (Stamp and Sign)

Received by :
Date/Time : 13/07/2023 16:53:04
 SOHAIL TRADERS(Health) ORDER
Main Water Supply Road Block 25 Sargodah Page : 3 of 3
Sargodha
40100 , 3277876175177
S. T. Reg. No: 3277876175177, NTN No.: 4193952-2

Order No. : SO020539 Order Date : 13/07/2023 Delivery Date : 15/07/2023

Outlet Code : SGD1197 S.T. Reg. No. : Order Booker : Zone E - Nasir WS
Outlet Name : Sabar Store NTN No. : 3633523-1 Delivery Man :
Outlet Address : 14 Block Rank and Class : A-VSP
Phone No. :
Sargodha

40100

CNIC : 38403-2526372-1

Product Gross Value for Standard Sales Further Tax / Extra Net
Code Product Description UOM Quantity Rate Type Amount GST Discount Tax Adv. Income Tax Discount Amount
3271510 DETOL,PK,ORIGINAL, 110GX72 CA 3 8,514.00 S 25,542.00 27,457.92 0.00 (0.00%) 4,942.43 0.00 766.26 29,718.17
(3.00%)

3271509 DETOL,PK,BS COOL, 110GX72 CA 2 9,365.76 S 18,731.52 20,135.52 0.00 (0.00%) 3,624.39 0.00 561.95 21,793.96
(3.00%)

3271524 DETOL,PK,BS SKINCARE, CA 1 9,365.76 S 9,365.76 10,067.76 0.00 (0.00%) 1,812.20 0.00 280.97 10,896.99
110GX72 (3.00%)

3050713 VEET,PK,DRY S&F CA 1 12,108.72 S 12,108.72 13,728.72 0.00 (0.00%) 2,471.17 0.00 363.26 14,216.63
LOTON,120GX24 (3.00%)

3170900 VEET,PK,120G SNSTV LOTION CA 1 12,108.72 S 12,108.72 13,728.72 0.00 (0.00%) 2,471.17 0.00 363.26 14,216.63
(3.00%)

3012390 CHERR,PK,Black2+1, 20MLX192 EA 24 537.22 S 12,893.28 14,054.16 0.00 (0.00%) 2,529.75 0.00 386.80 15,036.23
(3.00%)

3012392 CHERR,PK,DT2+1,20MLX192 EA 12 443.93 S 5,327.16 5,806.80 0.00 (0.00%) 1,045.22 0.00 159.81 6,212.57
(3.00%)

TOTAL 511,520.06 511,520.06 0.00 97,979.46 0.00 13,902.72 595,596.76

Remark: Customer Discount (%) 0.00 0.00 0.00

Adjustment 0.24

NET TOTAL 595,596.00

Tax Details:
(Reg 3rd,N3rd)/(Unreg 3rd) 18.00% 97,979.46

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

Issued by (Stamp and Sign)

Received by :
Date/Time : 13/07/2023 16:53:04