SOHAIL TRADERS(Health) ORDER

Main Water Supply Road Block 25 Sargodah Page : 1 of 4

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

Order No. : SO018204 Order Date : 22/05/2023 Delivery Date : 22/05/2023

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 : A-VSP
Phone No. :
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%)

3184772 HARPC,PK,PINE, 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%)

3247479 HARPC,PK,HBC 1L X 12 CA 4 7,676.36 S 30,784.88 30,784.88 0.00 (0.00%) 6,044.16 0.00 923.00 35,905.75
(3.00%)

3012077 HARPC,PK,Original, 250ml X 24 CA 3 4,291.68 S 12,875.04 14,034.24 0.00 (0.00%) 2,526.16 0.00 0.00 15,401.20
(0.00%)

3191403 HARPC,PK,BC, FLORAL CA 3 4,291.68 S 12,875.04 14,034.24 0.00 (0.00%) 2,526.16 0.00 386.25 15,014.95
250MLX24,K (3.00%)

3012567 ROBIN,PK,Robin,Bleach,500mlX1 CA 10 4,728.84 S 47,288.40 47,288.40 0.00 (0.00%) 8,511.91 0.00 1,418.65 55,800.31
2 (3.00%)

3012566 ROBIN,PK,Robin,300ml X 24 CA 2 8,795.52 S 17,591.04 17,591.04 0.00 (0.00%) 3,166.39 0.00 527.73 20,757.43
(3.00%)

3012564 ROBIN,PK,Robin,1+1,150ml X 24 CA 2 16,721.04 S 33,442.08 33,442.08 0.00 (0.00%) 6,019.57 0.00 1,003.26 39,461.66
(3.00%)

3014170 ROBIN,PK,blue,1+1, 75ml X 24 CA 2 6,904.08 S 13,808.16 13,808.16 0.00 (0.00%) 2,485.47 0.00 414.24 16,293.63
(3.00%)

3012346 DETOL,PK,SC Lav, 1Lit X 12 CA 1 8,520.96 S 8,520.96 9,661.08 0.00 (0.00%) 1,738.99 0.00 255.63 10,004.32
(3.00%)

3250536 DETOL,PK,SC CITRUS, 1LT X 12 CA 1 10,539.12 S 10,539.12 10,539.12 0.00 (0.00%) 2,150.84 0.00 316.17 12,373.79
(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 : 22/05/2023 12:44:35
 SOHAIL TRADERS(Health) ORDER
Main Water Supply Road Block 25 Sargodah Page : 2 of 4
Sargodha
40100 , 3277876175177
S. T. Reg. No: 3277876175177, NTN No.: 4193952-2

Order No. : SO018204 Order Date : 22/05/2023 Delivery Date : 22/05/2023

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 : A-VSP
Phone No. :

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
3250537 DETOL,PK,SC FLORAL, 1LT X 12 CA 1 10,539.12 S 10,539.12 10,539.12 0.00 (0.00%) 2,150.84 0.00 316.17 12,373.79
(3.00%)

3037335 DETOL,PK,MSC ROSE,1 LTRX12 CA 1 10,539.12 S 10,539.12 11,949.12 0.00 (0.00%) 2,150.84 0.00 316.17 12,373.79
(3.00%)

3065971 DETOL,PK,DETOL,PK,OUD,1LX12 CA 1 8,520.96 S 8,520.96 9,661.08 0.00 (0.00%) 1,738.99 0.00 255.63 10,004.32
(3.00%)

3012339 DETOL,PK,SC Lav, 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%)

3065970 DETOL,PK,DETOL,PK,OUD,500ML 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
X24 (3.00%)

3029942 DETOL,PK,ASL,100ML X 36 NP CA 1 10,806.12 S 10,806.12 10,806.12 0.00 (0.00%) 1,945.10 0.00 324.18 12,751.23
(3.00%)

3029941 DETOL,PK,ASL,50ML X 60 NP CA 1 9,309.00 S 9,309.00 9,309.00 0.00 (0.00%) 1,675.62 0.00 0.00 11,263.89
(0.00%)

3229519 MORTN,PK,FRGNT 42ML X 48 CA 2 20,806.68 S 41,612.36 41,612.36 0.00 (0.00%) 7,492.52 0.00 1,248.42 47,856.89
(3.00%)

3224753 MORTN,PK,FIK 550ML X 12 CA 1 11,320.02 S 11,320.02 11,320.02 0.00 (0.00%) 2,377.50 0.00 339.25 13,358.52
(3.00%)

3195035 MORTN,PK,MRTN PAK XP 10H CA 2 7,881.50 S 15,763.00 15,763.00 0.00 (0.00%) 2,837.34 0.00 472.89 18,600.34
COILS (3.00%)

3262611 DETOL,PK,COOL SV45 CA 2 7,926.66 S 15,853.32 16,932.24 0.00 (0.00%) 3,047.80 0.00 475.60 18,425.52
115GX4X18 (3.00%)

3262613 DETOL,PK,FRESH SV40 CA 2 7,998.12 S 15,996.24 17,084.88 0.00 (0.00%) 3,075.28 0.00 479.89 18,591.63
115GX4X18 (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 : 22/05/2023 12:44:35
 SOHAIL TRADERS(Health) ORDER
Main Water Supply Road Block 25 Sargodah Page : 3 of 4
Sargodha
40100 , 3277876175177
S. T. Reg. No: 3277876175177, NTN No.: 4193952-2

Order No. : SO018204 Order Date : 22/05/2023 Delivery Date : 22/05/2023

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 : A-VSP
Phone No. :

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
3262612 DETOL,PK,ORGN SV40 CA 1 7,998.12 S 7,998.12 8,542.44 0.00 (0.00%) 1,537.64 0.00 239.94 9,295.82
115GX4X18 (3.00%)

3246265 DETOL,PK,BS COOL, 115GX72 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%)

3246204 DETOL,PK,BS ORIGINAL, 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
115GX72 (3.00%)

3050711 VEET,PK,NORML S&F CA 1 10,314.96 S 10,314.96 11,694.96 0.00 (0.00%) 2,105.09 0.00 309.45 12,110.60
LOT,120GX24 (3.00%)

3170900 VEET,PK,120G SNSTV LOTION CA 1 10,314.96 S 10,314.96 11,694.96 0.00 (0.00%) 2,105.09 0.00 309.45 12,110.60
(3.00%)

3175210 MORTN,PK,MORTEIN FIK 300ML CA 2 24,589.92 S 49,179.84 49,179.84 0.00 (0.00%) 8,852.37 0.00 0.00 59,507.61
(0.00%)

3102153 VEET,PK,VEET NIKHAAR 80GX24 CA 1 5,830.08 S 5,830.08 6,610.08 0.00 (0.00%) 1,189.81 0.00 174.90 6,844.99
(3.00%)

3085496 VEET,PK,DRY, 200G X 18 EA 12 1,075.47 S 12,905.64 15,244.08 0.00 (0.00%) 2,743.93 0.00 387.17 15,262.40
(3.00%)

3085495 VEET,PK,NORMAL, 200G X 18 EA 12 1,075.47 S 12,905.64 15,244.08 0.00 (0.00%) 2,743.93 0.00 387.17 15,262.40
(3.00%)

3023744 VEET,PK,DRY S&F,100GX36 EA 16 594.78 S 9,516.48 10,508.48 0.00 (0.00%) 1,891.53 0.00 285.49 11,122.52
(3.00%)

3085494 VEET,PK,SENSITIVE, 200G X 18 EA 12 1,075.47 S 12,905.64 15,244.08 0.00 (0.00%) 2,743.93 0.00 387.17 15,262.40
(3.00%)

3023743 VEET,PK,NORMAL S&F,100GX36 EA 16 594.78 S 9,516.48 10,508.48 0.00 (0.00%) 1,891.53 0.00 285.49 11,122.52
(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 : 22/05/2023 12:44:35
 SOHAIL TRADERS(Health) ORDER
Main Water Supply Road Block 25 Sargodah Page : 4 of 4
Sargodha
40100 , 3277876175177
S. T. Reg. No: 3277876175177, NTN No.: 4193952-2

Order No. : SO018204 Order Date : 22/05/2023 Delivery Date : 22/05/2023

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 : A-VSP
Phone No. :

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
3023746 VEET,PK,SENSITIVE EA 16 594.78 S 9,516.48 10,508.48 0.00 (0.00%) 1,891.53 0.00 285.49 11,122.52
S&F,100GX36 (3.00%)

3023737 VEET,PK,NORMAL S&F,25GX96 EA 16 152.72 S 2,443.52 2,698.24 0.00 (0.00%) 485.68 0.00 0.00 2,929.20
(0.00%)

3023738 VEET,PK,DRY S&F,25GX96 EA 16 130.47 S 2,087.52 2,305.12 0.00 (0.00%) 414.92 0.00 0.00 2,502.44
(0.00%)

3023739 VEET,PK,SENSITIVE S&F,25GX96 EA 16 152.72 S 2,443.52 2,698.24 0.00 (0.00%) 485.68 0.00 0.00 2,929.20
(0.00%)

TOTAL 587,192.10 587,192.10 0.00 112,561.84 0.00 15,249.28 690,430.92

Remark: Customer Discount (%) 0.00 0.00 0.00

Adjustment 0.08

NET TOTAL 690,430.00

Tax Details:
(Reg 3rd,N3rd)/(Unreg 3rd) 18.00% 112,561.84
Further Tax 0.00% 0.00

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 : 22/05/2023 12:44:35
 SOHAIL TRADERS(Health) ORDER
Main Water Supply Road Block 25 Sargodah Page : 1 of 1
Sargodha
40100 , 3277876175177
S. T. Reg. No: 3277876175177, NTN No.: 4193952-2

Order No. : SO018205 Order Date : 22/05/2023 Delivery Date : 22/05/2023

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 : A-VSP
Phone No. :

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
3023740 VEET,PK,NORMAL S&F,50GX72 EA 36 303.15 S 10,913.40 12,051.00 0.00 (0.00%) 2,169.18 0.00 327.40 12,755.18
(3.00%)

3023741 VEET,PK,DRY S&F,50GX72 EA 36 303.15 S 10,913.40 12,051.00 0.00 (0.00%) 2,169.18 0.00 327.40 12,755.18
(3.00%)

3023742 VEET,PK,SENSITIVE S&F,50GX72 EA 12 303.15 S 3,637.80 4,017.00 0.00 (0.00%) 723.06 0.00 109.13 4,251.73
(3.00%)

TOTAL 25,464.60 25,464.60 0.00 5,061.42 0.00 763.93 29,761.71

Remark: Customer Discount (%) 0.00 0.00 0.00

Adjustment 0.29

NET TOTAL 29,762.00

Tax Details:
(Reg 3rd,N3rd)/(Unreg 3rd) 18.00% 5,061.42

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 : 22/05/2023 12:44:35