INVOICE
Invoice #: INV-10023
Date: July 11, 2025
PharmaCo Distributors
Plot #12, Industrial Area
Karachi, Pakistan
Phone: 021-12345678
Bill To:
Ali Traders
Mr. Zain Ali
Karachi
Phone: 0301-2345678
Payment Status: Paid
| # | Product | Batch No | Expiry | Qty | Unit Price | Total |
|---|---|---|---|---|---|---|
| 1 | Panadol 500mg | BN-2134 | 12/2026 | 50 | Rs. 10 | Rs. 500 |
| 2 | Augmentin 625mg | BN-8790 | 05/2025 | 20 | Rs. 80 | Rs. 1,600 |
| Subtotal: | Rs. 2,100 |
|---|---|
| Tax (17%): | Rs. 105 |
| Total: | Rs. 2,205 |