Accounts
Payment Voucher #PAY-1001
Draft
Payment Voucher
Pharmacy ERP
Main Branch, Lahore
NTN: 1234567-8
accounts@pharmacyerp.com
NTN: 1234567-8
accounts@pharmacyerp.com
Paid To
GSK Pakistan
Supplier Code: S-1001
Phone: 042-111-475-725
Lahore, Pakistan
Current Payable: Rs. 245,000
Payment Details
Payment Type: Supplier Payment
Payment Mode: Bank Transfer
Bank Account: HBL Current Account
Reference: Against PINV-1001
Invoice / Reference
Date
Description
Invoice Amount
Paid
PINV-1001
02 Jun 2026
Medicine Purchase
Panadol, Augmentin, Calpol
Rs. 65,000
Rs. 40,000
PINV-1002
03 Jun 2026
Inventory Replenishment
Cefixime, ORS Sachet
Rs. 78,500
Rs. 25,000
| Total Selected Amount | Rs. 143,500 |
| Current Payable | Rs. 245,000 |
| Adjustment / Discount | − Rs. 1,000 |
| Total Paid | Rs. 65,000 |
Voucher Created
06 Jun 2026
Awaiting Posting
Draft payment
Cash / Bank Updated
—
Supplier Ledger Updated
—
Note:
Posting this payment will reduce cash / bank balance and decrease supplier payable balance automatically.