Sales
Sale Invoice #SINV-1001
Unpaid
Sale Invoice
Pharmacy ERP
Main Branch, Lahore
NTN: 1234567-8
sales@pharmacyerp.com
NTN: 1234567-8
sales@pharmacyerp.com
Customer
Ahmed Medical Store
Contact: Ahmed Khan
Phone: 0300-1234567
Lahore, Pakistan
Customer Code: C-1001
Invoice Details
Sales Order: SO-1001
Payment Terms: 30 Days
Salesman: Ali Raza
Warehouse: Main Warehouse
Product
Batch
Qty
Sale Rate
Discount
Amount
Panadol 500mg
Paracetamol
B-2401
100
Rs. 1.50
Rs. 10
Rs. 140
Augmentin 625mg
Co-Amoxiclav
B-2408
20
Rs. 390
Rs. 100
Rs. 7,700
| Subtotal | Rs. 7,840 |
| Discount | − Rs. 110 |
| Tax | Rs. 387 |
| Grand Total | Rs. 8,117 |
Invoice Created
06 Jun 2026
Stock Issued
Completed
Awaiting Payment
Due 06 Jul 2026
Paid
—
Note:
Completing the sale will deduct stock from inventory and create customer receivable entries automatically.