PREMIER SALES PVT LTD RWP INVOICE

KHANNA PUL Page : 1 of 1

Rawalpindi
46000 ,
S. T. Reg. No: 3277876196185, NTN No.: 6925517-8

Invoice No. : TI236706 Invoice Date : 18/11/2023 Order Date : 20/11/2023

Outlet Code : RWP20202 S.T. Reg. No. : Delivery Date : 20/11/2023
Outlet Name : Danish Khattak NTN No. : Order Booker :
Outlet Address : Ratta Bazzar Rank and Class: Perfect Store Delivery Man :
: Dhoke Ratta Phone No. : Outlet Bal : 314,500.00

44000

CNIC : 13302-4861020-3

Further Tax /
Product Batch Typ Gross Value for Standard Sales Adv. Income Extra Net
Code Product Description No. UOM Quantity Rate e Amount GST Discount Tax Tax Discount Amount
3201276 DETTOL,PK,SKINCARE 11 EA 6 119.45 S 119.45 368.45 0.00(0.00%) 97.56 00.00 00.00 918.46
110G X 72 (0.00%)

3210125 DETTOL,PK,Orignal 12 EA 3 119.46 S 119.45 368.45 0.00(0.00%) 97.56 00.00 00.00 459.46
110G X 72 (0.00%)

3210124 DETTOL,PK,COOL, 10 EA 3 119.46 S 119.45 368.45 0.00(0.00%) 97.56 00.00 00.00 459.46
110G X 72 (0.00%)

TOTAL 643.61 0.00 386.86 00.00 00.00 1,836.16

Remark: Customer Discount (%) 0.00 0.00

Outlet Incentive 0.00

Adjustment -0.16

NET TOTAL 1,836.00

Tax Details:
(Reg 3rd,N3rd)/(Unreg 3rd) 18.00% 925.86
Further Tax 4.00% 61.47

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 : 20/11/2023 10:40:12