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Di Khan4

This document is a sales tax invoice issued by Tabros Pharma (Pvt) Ltd to Nouman Medicine Company for various pharmaceutical products. The total amount due is 248,424.21 PKR, which includes sales tax and discounts applied. The invoice details the quantity, price, and tax for each product sold.

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munibahmad012
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0% found this document useful (0 votes)
23 views1 page

Di Khan4

This document is a sales tax invoice issued by Tabros Pharma (Pvt) Ltd to Nouman Medicine Company for various pharmaceutical products. The total amount due is 248,424.21 PKR, which includes sales tax and discounts applied. The invoice details the quantity, price, and tax for each product sold.

Uploaded by

munibahmad012
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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L-19-A/1, Sector-22

F.B.Industrial Area, Karachi


Telephone : 021-36360631 & 021-36366789

NTN : 3780987-3
STRN : 1700378098710

Sales Tax Invoice # : ST- 0065759 Date : 30-Apr-2025 System Reference # : 149438 Ex's Distributor's Invoice
BUYER NAME : NOUMAN MEDICINE COMPANY (D.I.KHAN) Distributor's Copy
STREET MASJID ILYAS, LAGHARI GATE , NTN # F239200
DERA ISMAIL KHAN STRN #
PHONE # : CNIC # 1210199648647
Remarks :
SALES TAX INVOICE
Quantity Trade Value Sales Tax Value
S.No Product Batch No (Packs) Discount Exclusive of Inclusive of
Price Value Rate Value
Sales Tax Sales Tax
1 BELTAPRO LOTION - 1 X 20ML 197 50 72.51 3,625.50 290.04 3,335.46 1% 33.35 3,368.81
2 CRESAR AM 10/80MG TAB. - 1 X 14'S 023 30 379.10 11,373.00 909.84 10,463.16 1% 104.63 10,567.79
3 CRESAR AM 5/40MG TAB. - 1 X 14'S 061 30 303.45 9,103.50 728.28 8,375.22 1% 83.75 8,458.97
4 CRESAR AM 5/80MG TAB. - 2 X 10'S 039 30 467.50 14,025.00 1,122.00 12,903.00 1% 129.03 13,032.03
5 E-CLAR DROPS 25 ML. - 25 ML. D-363 25 188.70 4,717.50 377.40 4,340.10 1% 43.40 4,383.50
6 E-CLAR TABLETS 250 M.G. - 1X10'S(AP) 345 80 311.95 24,956.00 1,996.48 22,959.52 1% 229.60 23,189.12
7 MUPIDERM OINTMENT 2% - 15GM - C/P 099 80 170.99 13,679.20 1,094.34 12,584.86 1% 125.85 12,710.71
8 SCABRID CREAM - 30G 337 60 90.10 5,406.00 432.48 4,973.52 1% 49.74 5,023.26
9 SPADIX TABS. - 3X10'S 379A 200 340.00 68,000.00 5,440.00 62,560.00 1% 625.60 63,185.60
10 ZATRIK (LOW OSMOLAR - ORS) - 1 X 20 SACHET 596A 294 280.50 82,467.00 6,597.36 75,869.64 1% 758.70 76,628.34
11 ZATRIK (LOW OSMOLAR - ORS) - 1 X 20 SACHET 597A 106 280.50 29,733.00 2,378.64 27,354.36 1% 273.54 27,627.90
Total : 985 267,085.70 21,366.86 245,718.84 2,457.19 248,176.03
Rupees: Two Hundred Forty-Eight Thousand Four Hundred Twenty-Four And Twenty-One Paisa Only Gross Amount 267,085.70
Less: Discount 21,366.86
T.R. No. 8254061 Of NEW SARHAD KARACHI Goods Co.
Amount Excluding Sales Tax 245,718.84
Date : 30-Apr-2025 Total Pckgs : 23 Weight : 0.00
Sales Tax @1 % 2,457.19
Warranty Further Sales Tax @0% 0.00

FORM 2A (see rules 19 and 30) Amount Including Sales Tax 248,176.03
Warranty Under Section 23(l)(i) of the Drugs Act, 1976.
Add: 0.10 % WHT U/S 236(G) 248.18
I, RAIS AHMED being a person resident in Pakistan, carrying on business at
L-19-A/1, Sector 22, Federal “B” Industrial Area, Karachi under the name Net Amount: 248,424.21
of Tabros Pharma (Pvt). Ltd., and being a manufacturer,
importer and/or authorized agent do hereby give this warranty that the
drugs here above described as sold by me/specified and contained in this invoice describing
the goods referred to herein, do not contravene in any way the provision of section 23
of the Drugs Act, 1976..

For TABROS PHARMA (PVT) LTD

RAIS AHMED
Place : Karachi Manager Accounts

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