SOHAIL TRADERS(Health) ORDER

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

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

Order No. : SOSTGRC03011767 Order Date : 27/05/2023 Delivery Date : 27/05/2023

Outlet Code : SGD1181 S.T. Reg. No. : Order Booker : Zone E - Nasir WS
Outlet Name : Sabir and Sons G/S NTN No. : 3633523-1 Delivery Man :
Outlet Address : 14 Block Rank and Class : D-WS Aitemaad
Phone No. :

CNIC : 32302-5632014-5

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
3010897 HARPC,PK,Original 12 X1000 ml CA 4 7,696.80 S 30,787.20 33,559.20 0.00 (0.00%) 6,040.66 0.00 923.00 35,904.86
(3.00%)

TOTAL 30,787.20 30,787.20 0.00 6,040.66 0.00 923.00 35,904.86

Remark: Customer Discount (%) 0.00 0.00 0.00

Adjustment 0.14

NET TOTAL 35,904.00

Tax Details:
(Reg 3rd,N3rd)/(Unreg 3rd) 18.00% 6,040.66

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 : 27/05/2023 15:35:08