CORE HEALTH

B-53, BLOCK 2, GULSHAN-E-IQBAL, KDA SCHEME NO. 24, KARACHI-75300.

TEL : +92 21 34811273 E-Mail : [email protected]
NTN : 6915275-8 LICENSE NO : 0692

SALES INVOICE
Page : 1 of 1
C U S T OM E R 'S D E T A I L Invoice No. : 195345
Invoice Date. : 19-AUG-25 23 Safar 1447
RIND MEDIENCE AGENCY 42 2 G D. O. No. : 40945
CHITKAN,BAZAR, PANJGUR. Salesman : DIRECT
Deliveryman : DIRECT
Payment Term : CASH ONLY
MORNING : - EVENING - FRIDAY MORNING : - EVENING - Order No. : Order Date. :
LICENCE NO. 732 Medical Rep. :
NTN. 4952046-8 EXCEMPTED
Prepared By : AFZAL

Amount Sales Further Amount

Quantity Product Name Packing Batch Expiry Rate Gross Disc. Exclusive Tax S. Tax Inclusive
Amount % Sales Tax Amount Amt. Sales Tax

CORE HEALTH
10 + ACUMAB 500MCG INJ 10x1ml 032 05/27 629.00 6,290.00 9.00 5,723.90 0.00 0.00 5,723.90
30 + CORONDIN CHEW.TAB 20 tab CRT-14 03/27 737.60 22,128.00 9.00 20,136.48 0.00 0.00 20,136.48
50 + CORONDIN SYP 120ml CR-15 03/27 357.90 17,895.00 9.00 16,284.45 0.00 0.00 16,284.45
98 + DYSIT 4MG/5ML SYRUP 50ml ON044 01/27 246.50 24,157.00 9.00 21,982.87 0.00 0.00 21,982.87
15 + DYSIT INJ 2MG/ML 2mg/ml OD037 04/27 743.75 11,156.25 9.00 10,152.19 0.00 0.00 10,152.19
5's
100 + ELFOVA-L SYP 120ml ELF-32 07/26 313.50 31,350.00 9.00 28,528.50 0.00 0.00 28,528.50
100 + FREDIXIME 100MG 30ml 063 11/26 246.50 24,650.00 6.00 23,171.00 0.00 0.00 23,171.00
susp
30 + K-LAC INJ 5 amp KL044 04/27 578.00 17,340.00 9.00 15,779.40 0.00 0.00 15,779.40
15 + MECUTEC 15MG 10 tablets 031 06/27 187.00 2,805.00 9.00 2,552.55 0.00 0.00 2,552.55
20 + OSHODEX 30MG 30 caps. OU001 01/27 837.25 16,745.00 9.00 15,237.95 0.00 0.00 15,237.95
50 + SOVORE SUGAR FREE 120ml SH-37 04/27 237.41 11,870.25 9.00 10,801.93 0.00 0.00 10,801.93
15 + Y ELFOVA 30'S TAB 30 tablets ELF-13 12/26 869.90 13,048.50 9.00 11,874.14 0.00 0.00 11,874.14
100 + ZINCOFY SYP 60ml ZCH-004 07/27 226.50 22,650.00 9.00 20,611.50 0.00 0.00 20,611.50

No. of Items 13 / 633 *Items should be stored at 2 to 8 Degrees GROSS AMOUNT : 222,085.00
DISCOUNT AMOUNT : 19,248.15
SALES TAX AMOUNT : 0.00
NEW INFORMATION :-
TOTAL AMOUNT : 202,837.00

ADVANCE INCOME TAX u/s 236H AMOUNT :

Credit Note :
WITH ARSHAD SAHAB CTN:08 G. S. R. :
Advance Payment :
Amount in words : Two Hundred Two Thousand Eight Hundred Thirty-Seven Only
NET AMOUNT : 202,837.00

Software Developed By : BURHANI IT SOLUTIONS | www.burhanisolutions.com.pk

FORM 2A (See Rules 19 & 30) Warranty Under Section 23(1)(i) of the Drugs Act 1976
I, Asim Khan Damino, being a person resident in Pakistan, Carrying on business at B-53, block 2, gulshan-e-iqbal, kda scheme no. 24, Karachi-75300, Pakistan., under the
name of M/s CORE HEALTH, and being an authorised agent/wholesaler of the drugs described above do hereby give the warranty that the drugs described above as sold
by us, specified and contained in the bill of sale, do not contravene in any way of the provisions of section 23 of the Drugs Act 1976.

Short expiry stock will be replace onlyif informed in written before six month of its expiry along with invoice.
Note: This warranty does not apply to any Ayurvedic, Unani, Homeopathic, Biochemical System of Medicine and General Items, If any mentioned in this invoice.
PLEASE CHECK ALL ITEMS OTHERWISE COMPANY WILL NOT BE RESPONSIBLE FOR ANY SHORT SUPPLIES.