Pharmaceutical Invoice Overview
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Questions and Answers

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?

  • 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?

  • 08/27 (correct)
  • This information is not available
  • 09/26
  • 10/27
  • How many products are listed in the invoice?

    <p>4</p> Signup and view all the answers

    What does the warranty section reference regarding the Drugs Act?

    <p>Section 23(1)(i)</p> Signup and view all the answers

    What protocol must the company be informed of regarding expiration dates?

    <p>6 months prior</p> Signup and view all the answers

    What is the discount percentage noted for any of the products?

    <p>No discount percentage is mentioned</p> Signup and view all the answers

    Which company is associated with the invoice?

    <p>NOOR PHARMA (PVT) LTD</p> Signup and view all the answers

    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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    Description

    This quiz provides an overview of a typical pharmaceutical invoice, highlighting important details such as products, quantities, and total amounts. Understand the structure and significance of invoice components specific to the pharmaceutical industry.

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