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MAHAD Encid 1500
MAHAD Encid 1500
MAHAD Encid 1500
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Sale Invoice
Invoice # 0067746 Invoice Date : 25/03/2024 Customer: MAHAD PHARMACY / 235 FILER
Sale Order # 0040308 Sale Order Type : REGULAR Region : ZAFARWAL ROAD License # 09-344-0147-01373P
Phone :
DSS Id : 0001392 Due Date : 25/03/2024 Address: OPPOSITE GIRLS COLLEGE ZAFARWAL ROAD NTN # 7889078-2
NAROWAL GST #
Refrence No : Refrence Date :
1 022/ENCID CAP20MG - 14,S 2559 31/10/2025 1500 - 108.00 162,000.00 16.00 25,920.00 - - - 680.0 136,740.4
2 023/ENCID CAP40MG - 14,S 2214 31/01/2025 500 92.00 46000.00 6.00 2760.00 - - - 216.2 43,456.2
This Page Total : 162,000 Gross Amount : =162,000=
3 078/WILGESIC TAB - 100,S 3414 30/11/2025 1 407.86 407.86 0.00 - - - - 2.03 409.90
Previous Pages Total : ---------------- Discount Amount : =25,920=
Total For 012 / WILSON,S PHARMACEUTICAL (PVT)LTD : 2501 186,407.86 11,160.00 - - - 876.23 175,923
Advance WHTax @0.50%N: =682.00
Total Items : 3 Total For Invoice 0067746 : 2501 186,407.86 11,160.00 0 - - 876.23 175,923
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