Sale Invoice

Code 26-05-3587 Inv#: SDB-0025352

Party BABA PHARMACY Date: 07-03-2024

KHANEWAL KHANEWAL User: IMRAN

Sno. Qty Bonus Description Batch Rate Dis1% Dis2% Gst% Amount

1 12 0 ELANTRA 1G I.V INJ 129035 374.00 0.00% 0.00% 0.00% 4488.00

2 10 0 SCORE CAP 20MG 113 170.00 0.00% 0.00% 0.00% 1700.00
Total Rs: 6,188

vendor gross dis1 dis2 net gst

AHA PHARMA MULTAN 6,188.00 0.00 0.00 6,188.00 0.00

Softinn Systems 0301-7436611 Page 1 of 10

 Sale Invoice
Code 26-05-3587 Inv#: SDB-0025353

Party BABA PHARMACY Date: 07-03-2024

KHANEWAL KHANEWAL User: IMRAN

Sno. Qty Bonus Description Batch Rate Dis1% Dis2% Gst% Amount

1 5 1 ELANTRA 1G I.V INJ 129035 374.00 0.00% 0.00% 0.00% 1870.00

2 10 1 ELANTRA 250MG I.M INJ 131017 147.05 0.00% 0.00% 0.00% 1470.50
3 10 1 ELANTRA 500MG I.M INJ 130020 248.20 0.00% 0.00% 0.00% 2482.00
Total Rs: 5,823

vendor gross dis1 dis2 net gst

AHA PHARMA MULTAN 5,822.50 0.00 0.00 5,822.50 0.00

Softinn Systems 0301-7436611 Page 2 of 10

 AHA Pharma
AHA STREET NEAR KHAN VILLAGE NEW GULGASHT COLONY MULTAN
0300-7388375

Sale Invoice
Code 26-05-2508 Inv#: SDB-0025354

Party RANA PHARMACY Date: 07-03-2024

SENMA ROAD KHANEWAL User: IMRAN

Sno. Qty Bonus Description Batch Rate Dis1% Dis2% Gst% Amount

1 10 1 AXIL-PH SYP 120ML AX 009 187.00 0.00% 0.00% 0.00% 1870.00

2 10 1 CIPNER TAB 250MG 030020 184.45 0.00% 0.00% 0.00% 1844.50
3 10 1 COFCUT SYP 120ML C-S-001 204.00 0.00% 0.00% 0.00% 2040.00
Total Rs: 5,755

vendor gross dis1 dis2 net gst

AHA PHARMA MULTAN 5,754.50 0.00 0.00 5,754.50 0.00

Warranty under section 23(1)-(i) of the Drugs Act 1976.

I, MUHAMMAD KAMRAN , being a resident in Pakistan carrying on buisness at AHA STREET NEAR KHAN
VILLAGE NEW GULGASHT COLONY MULTAN under the name of AHA Pharma , do here by give this warranty
that the drugs described as sold by us and contained in this invoice do not contravene in way the provision
of 23 of the Drugs Act 1976.
NOTE: 1) Warranty is valid only for these products which are Registered under drug act 1976.
2) Inform 6 months before the expiry of product keeping expired items prohibited by ministry of
health, F-20-3-2006.
TERMS 1) Date Expired Products shall not be accepted back unless written intimation given six (06)
months in advance of expiry date.
2) No claim for shortage leakage and breakgae will be accepted after then goods have been
For AHA Pharma
delivered.

Softinn Systems 0301-7436611 Page 3 of 10

 AHA Pharma
AHA STREET NEAR KHAN VILLAGE NEW GULGASHT COLONY MULTAN
0300-7388375

Sale Invoice
Code 26-06-1927 Inv#: SDB-0025355

Party NISHTER PHARMACY KHANEWAL Date: 07-03-2024

KHANEWAL KHANEWAL User: IMRAN

Sno. Qty Bonus Description Batch Rate Dis1% Dis2% Gst% Amount

1 10 1 OMIVAR CAP 40MG 00400122 250.75 0.00% 0.00% 0.00% 2507.50

2 5 0 REVIVE-A SOAP NON-DRUG 272.00 0.00% 0.00% 0.00% 1360.00
3 10 1 REVIVE-F SOAP NON-DRUG 272.00 0.00% 0.00% 0.00% 2720.00
4 5 0 TUCSON INJ 2G 132025 578.00 0.00% 0.00% 0.00% 2890.00
5 10 1 ZIFI SYP 100MG 121035 242.25 0.00% 0.00% 0.00% 2422.50
Total Rs: 11,900

vendor gross dis1 dis2 net gst

AHA PHARMA MULTAN 11,900.00 0.00 0.00 11,900.00 0.00

Warranty under section 23(1)-(i) of the Drugs Act 1976.

I, MUHAMMAD KAMRAN , being a resident in Pakistan carrying on buisness at AHA STREET NEAR KHAN
VILLAGE NEW GULGASHT COLONY MULTAN under the name of AHA Pharma , do here by give this warranty
that the drugs described as sold by us and contained in this invoice do not contravene in way the provision
of 23 of the Drugs Act 1976.
NOTE: 1) Warranty is valid only for these products which are Registered under drug act 1976.
2) Inform 6 months before the expiry of product keeping expired items prohibited by ministry of
health, F-20-3-2006.
TERMS 1) Date Expired Products shall not be accepted back unless written intimation given six (06)
months in advance of expiry date.
2) No claim for shortage leakage and breakgae will be accepted after then goods have been
For AHA Pharma
delivered.

Softinn Systems 0301-7436611 Page 4 of 10

 Sale Invoice
Code 26-05-3472 Inv#: SDB-0025356

Party LIFE CARE PHARMACY KHANEWAL Date: 07-03-2024

KHANEWAL KHANEWAL User: IMRAN

Sno. Qty Bonus Description Batch Rate Dis1% Dis2% Gst% Amount

1 3 0 ZIFI DS SYP 200MG 122032 296.65 0.00% 0.00% 0.00% 889.95

2 3 0 ZIFI SYP 100MG 121035 242.25 0.00% 0.00% 0.00% 726.75
Total Rs: 1,617

vendor gross dis1 dis2 net gst

AHA PHARMA MULTAN 1,616.70 0.00 0.00 1,616.70 0.00

Softinn Systems 0301-7436611 Page 5 of 10

 AHA Pharma
AHA STREET NEAR KHAN VILLAGE NEW GULGASHT COLONY MULTAN
0300-7388375

Sale Invoice
Code 26-05-3517 Inv#: SDB-0025357

Party SARVAID PHARMACY KHANEWAL Date: 07-03-2024

KHANEWAL KHANEWAL User: IMRAN

Sno. Qty Bonus Description Batch Rate Dis1% Dis2% Gst% Amount

1 1 0 ARINATE TAB AR-006 510.00 0.00% 0.00% 0.00% 510.00

2 2 0 REVIVE-F SOAP NON-DRUG 272.00 0.00% 0.00% 0.00% 544.00
3 2 0 TUCSON INJ 2G 132025 578.00 0.00% 0.00% 0.00% 1156.00
Total Rs: 2,210

vendor gross dis1 dis2 net gst

AHA PHARMA MULTAN 2,210.00 0.00 0.00 2,210.00 0.00

Warranty under section 23(1)-(i) of the Drugs Act 1976.

I, MUHAMMAD KAMRAN , being a resident in Pakistan carrying on buisness at AHA STREET NEAR KHAN
VILLAGE NEW GULGASHT COLONY MULTAN under the name of AHA Pharma , do here by give this warranty
that the drugs described as sold by us and contained in this invoice do not contravene in way the provision
of 23 of the Drugs Act 1976.
NOTE: 1) Warranty is valid only for these products which are Registered under drug act 1976.
2) Inform 6 months before the expiry of product keeping expired items prohibited by ministry of
health, F-20-3-2006.
TERMS 1) Date Expired Products shall not be accepted back unless written intimation given six (06)
months in advance of expiry date.
2) No claim for shortage leakage and breakgae will be accepted after then goods have been
For AHA Pharma
delivered.

Softinn Systems 0301-7436611 Page 6 of 10

 AHA Pharma
AHA STREET NEAR KHAN VILLAGE NEW GULGASHT COLONY MULTAN
0300-7388375

Sale Invoice
Code 26-05-3574 Inv#: SDB-0025358

Party DR.AYESHA JALEES Date: 07-03-2024

KHANEWAL KHANEWAL User: IMRAN

Sno. Qty Bonus Description Batch Rate Dis1% Dis2% Gst% Amount

1 5 0 DYZOLID TAB 600MG BN014 1317.50 0.00% 0.00% 0.00% 6587.50

2 10 0 VINORISH SYP 120ML XV-0018 280.50 0.00% 0.00% 0.00% 2805.00
Total Rs: 9,393

vendor gross dis1 dis2 net gst

AHA PHARMA MULTAN 9,392.50 0.00 0.00 9,392.50 0.00

Warranty under section 23(1)-(i) of the Drugs Act 1976.

I, MUHAMMAD KAMRAN , being a resident in Pakistan carrying on buisness at AHA STREET NEAR KHAN
VILLAGE NEW GULGASHT COLONY MULTAN under the name of AHA Pharma , do here by give this warranty
that the drugs described as sold by us and contained in this invoice do not contravene in way the provision
of 23 of the Drugs Act 1976.
NOTE: 1) Warranty is valid only for these products which are Registered under drug act 1976.
2) Inform 6 months before the expiry of product keeping expired items prohibited by ministry of
health, F-20-3-2006.
TERMS 1) Date Expired Products shall not be accepted back unless written intimation given six (06)
months in advance of expiry date.
2) No claim for shortage leakage and breakgae will be accepted after then goods have been
For AHA Pharma
delivered.

Softinn Systems 0301-7436611 Page 7 of 10

 AHA Pharma
AHA STREET NEAR KHAN VILLAGE NEW GULGASHT COLONY MULTAN
0300-7388375

Sale Invoice
Code 26-05-3620 Inv#: SDB-0025359

Party DR.RUBINA IJAZ PEROWAL Date: 07-03-2024

PEROWAL PEROWAL User: IMRAN

Sno. Qty Bonus Description Batch Rate Dis1% Dis2% Gst% Amount

1 9 0 VORTEX WASH 100ML VX-0002 339.15 0.00% 0.00% 0.00% 3052.35

Total Rs: 3,052

vendor gross dis1 dis2 net gst

AHA PHARMA MULTAN 3,052.35 0.00 0.00 3,052.35 0.00

Warranty under section 23(1)-(i) of the Drugs Act 1976.

I, MUHAMMAD KAMRAN , being a resident in Pakistan carrying on buisness at AHA STREET NEAR KHAN
VILLAGE NEW GULGASHT COLONY MULTAN under the name of AHA Pharma , do here by give this warranty
that the drugs described as sold by us and contained in this invoice do not contravene in way the provision
of 23 of the Drugs Act 1976.
NOTE: 1) Warranty is valid only for these products which are Registered under drug act 1976.
2) Inform 6 months before the expiry of product keeping expired items prohibited by ministry of
health, F-20-3-2006.
TERMS 1) Date Expired Products shall not be accepted back unless written intimation given six (06)
months in advance of expiry date.
2) No claim for shortage leakage and breakgae will be accepted after then goods have been
For AHA Pharma
delivered.

Softinn Systems 0301-7436611 Page 8 of 10

 AHA Pharma
AHA STREET NEAR KHAN VILLAGE NEW GULGASHT COLONY MULTAN
0300-7388375

Sale Invoice
Code 26-06-4194 Inv#: SDB-0025360

Party HEALTH CARE PHARMACY KHANEWAL Date: 07-03-2024

CHOWK FAROOK-E-AZAM KHANEWAL KHANEWAL User: IMRAN

Sno. Qty Bonus Description Batch Rate Dis1% Dis2% Gst% Amount

1 3 0 AZIKIT CAP 250MG 017043 373.15 0.00% 0.00% 0.00% 1119.45

2 4 0 DESLOJEN 5MG TAB 067004 229.50 0.00% 0.00% 0.00% 918.00
Total Rs: 2,037

vendor gross dis1 dis2 net gst

AHA PHARMA MULTAN 2,037.45 0.00 0.00 2,037.45 0.00

Warranty under section 23(1)-(i) of the Drugs Act 1976.

I, MUHAMMAD KAMRAN , being a resident in Pakistan carrying on buisness at AHA STREET NEAR KHAN
VILLAGE NEW GULGASHT COLONY MULTAN under the name of AHA Pharma , do here by give this warranty
that the drugs described as sold by us and contained in this invoice do not contravene in way the provision
of 23 of the Drugs Act 1976.
NOTE: 1) Warranty is valid only for these products which are Registered under drug act 1976.
2) Inform 6 months before the expiry of product keeping expired items prohibited by ministry of
health, F-20-3-2006.
TERMS 1) Date Expired Products shall not be accepted back unless written intimation given six (06)
months in advance of expiry date.
2) No claim for shortage leakage and breakgae will be accepted after then goods have been
For AHA Pharma
delivered.

Softinn Systems 0301-7436611 Page 9 of 10

 AHA Pharma
AHA STREET NEAR KHAN VILLAGE NEW GULGASHT COLONY MULTAN
0300-7388375

Sale Invoice
Code 26-05-3473 Inv#: SDB-0025361

Party TALHA PHARMACY KHANEWAL Date: 07-03-2024

KHANEWAL KHANEWAL User: IMRAN

Sno. Qty Bonus Description Batch Rate Dis1% Dis2% Gst% Amount

1 10 1 CIPNER TAB 500MG 031024 306.00 0.00% 0.00% 0.00% 3060.00

2 10 1 DESLOJEN 5MG TAB 067004 229.50 0.00% 0.00% 0.00% 2295.00
3 10 1 ZIFI CAP 400MG 120041 434.35 0.00% 0.00% 0.00% 4343.50
Total Rs: 9,699

vendor gross dis1 dis2 net gst

AHA PHARMA MULTAN 9,698.50 0.00 0.00 9,698.50 0.00

Warranty under section 23(1)-(i) of the Drugs Act 1976.

I, MUHAMMAD KAMRAN , being a resident in Pakistan carrying on buisness at AHA STREET NEAR KHAN
VILLAGE NEW GULGASHT COLONY MULTAN under the name of AHA Pharma , do here by give this warranty
that the drugs described as sold by us and contained in this invoice do not contravene in way the provision
of 23 of the Drugs Act 1976.
NOTE: 1) Warranty is valid only for these products which are Registered under drug act 1976.
2) Inform 6 months before the expiry of product keeping expired items prohibited by ministry of
health, F-20-3-2006.
TERMS 1) Date Expired Products shall not be accepted back unless written intimation given six (06)
months in advance of expiry date.
2) No claim for shortage leakage and breakgae will be accepted after then goods have been
For AHA Pharma
delivered.

Softinn Systems 0301-7436611 Page 10 of 10