Purchase
Purchase Invoice #PINV-1001
Draft
Purchase Invoice
Pharmacy ERP
Main Branch, Lahore
NTN: 1234567-8
purchase@pharmacyerp.com
NTN: 1234567-8
purchase@pharmacyerp.com
Supplier
GSK Pakistan
Contact: Ahmed Raza
Phone: 0300-1234567
Lahore, Pakistan
NTN: 0789456-2
Invoice Details
Purchase Order: PO-1001
Warehouse: Main Warehouse
Payment Terms: 30 Days
Due Date: 06 Jul 2026
Product
Batch
Expiry
Qty
Bonus
Rate
Discount
Amount
Panadol 500mg
Paracetamol · Tablet
B-2401
12/2027
500
20
Rs. 1.20
Rs. 25
Rs. 575
Augmentin 625mg
Co-Amoxiclav · Tablet
B-2408
09/2027
80
5
Rs. 310
Rs. 500
Rs. 24,300
Calpol Syrup
Paracetamol · Syrup
B-2410
03/2028
120
10
Rs. 96
Rs. 250
Rs. 11,270
| Subtotal | Rs. 36,145 |
| Discount | − Rs. 775 |
| Tax | Rs. 1,807 |
| Freight / Other Charges | Rs. 500 |
| Grand Total | Rs. 37,677 |
Invoice Created
06 Jun 2026
Awaiting Stock Receiving
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Stock Received
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Payment Completed
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Stock will be added to inventory only after clicking Receive Stock.
Supplier payable will be posted after invoice confirmation.