Podcast
Questions and Answers
What is the total amount listed on the sale invoice?
What is the total amount listed on the sale invoice?
- 3,500.00 PK
- 2,748.02 PK (correct)
- 3,000.00 PK
- 2,500.00 PK
Which product has the highest value on the invoice?
Which product has the highest value on the invoice?
- AMOXIL SYP 125MG 90ML
- AUGMENTIN 375MG TABS ALU 6'S
- AUGMENTIN 625MG TABS ALU 6'S (correct)
- AMOXIL SYP 250MG 90ML
What is the expiry date of the product AMOXIL SYP 250MG 90ML?
What is the expiry date of the product AMOXIL SYP 250MG 90ML?
- 08/27 (correct)
- This information is not available
- 09/26
- 10/27
How many products are listed in the invoice?
How many products are listed in the invoice?
What does the warranty section reference regarding the Drugs Act?
What does the warranty section reference regarding the Drugs Act?
What protocol must the company be informed of regarding expiration dates?
What protocol must the company be informed of regarding expiration dates?
What is the discount percentage noted for any of the products?
What is the discount percentage noted for any of the products?
Which company is associated with the invoice?
Which company is associated with the invoice?
Flashcards
Sale Invoice
Sale Invoice
A document that records the sale of goods, listing product details, quantities, prices, and total amounts.
Product Details
Product Details
Includes product name, quantity, batch number, expiry date, and price
Invoice Total
Invoice Total
The grand total amount due for all products on the invoice.
Expiry Date
Expiry Date
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Batch Number
Batch Number
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Quantity
Quantity
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Pharmaceutical Invoice
Pharmaceutical Invoice
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Warranty
Warranty
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Study Notes
Invoice Details
- Invoice number: 2198488-7
- Customer ID: 2793
- CNIC: 3310
- Company: NOOR PHARMA (PVT) LTD
- Address: 2-Z-J, Susan Road, Medina Town, Faisalabad
- Phone: 8723600, 8545198
- Fax: 041-8717699
- Company Name: Tayyab M/Store
- Location: Chak No. 229/RB, Makuwana-Makuwana
Products and Quantities
- Amoxil 125mg Syrup (90ml):
- Batch: 4C6K
- Expiration Date: 10/27
- Quantity: 3
- Value: 321.96
- Amoxil 250mg Syrup (90ml):
- Batch: YG9M
- Expiration Date: 08/27
- Quantity: 2
- Value: 318.32
- Augmentin 625mg Tabs (6's):
- Batch: 3M5L
- Expiration Date: 09/26
- Quantity: 6
- Value: 1,422.00
- Augmentin 375mg Tabs (6's):
- Batch: 343K
- Expiration Date: 09/26
- Quantity: 3
- Value: 685.74
Invoice Total
- Subtotal: 2,748.02
- Total Amount: 2,748.02
- Invoice dated: 20013071846
Other Information
- NTN: 2198488-7
- STRN:
- Booker and Dss #
- User:
- Rpt:
- Tax details: Includes Sales Tax (S.Tax) and Federal Excise Duty (F.Tax)
- Additional charges: Other details given on the invoice.
- Legal terms: Includes information about warranty, rules, and obligations outlined in the invoice notes.
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