OLX Pharma
SUI GASS Road GUJRANWALA
INVOICE
M/S
02-01224
Awan S/C
Main Market peoples Colony
Gross
Qty Name of Item Rate
Amount
6 Neem Wash 440 2640
2 Neem Mask 396 792
1 Baby Powder 440 440
1 Seaweed Mask 396 396
12 Orange Wash 325 3900
6 Rose Wash 440 2640
12 Rose Water 127 1524
2 Hand Cream 352 704
2 Foot Cream 352 704
3 Sunblock 396 1188
6 Baby Oil 320 1920
6 Baby Bath 320 1920
6 Baby Shampoo 320 1920
52 Shampoo Mix 354 18408
3 Baby Rash Powder 420 1260
12 Body Wash Mix 580 6960
No of items :- 16 Total Qty :- 47316
Units :- 132
Net Payable Amount
INV No : 10787
Inv Date: 12-6-2024
Page No:
Suplier: Ali
Booker : Farheem
[Link] Total
nt Amount
0 2640
0 792
0 440
0 396
0 3900
0 2640
0 1524
0 704
0 704
0 1188
0 1920
0 1920
0 1920
0 18408
0 1260
0 6960
0 47316
47316
OLX Pharma
SUI GASS Road GUJRANWALA
INVOICE
M/S
02-01224
Al Amin S/S
Sialkot Road Near ratta Chaal
Gross
Qty Name of Item Rate
Amount
3 Neem Wash 440 1320
3 Neem Mask 396 1188
2 Baby Powder 440 880
1 Seaweed Mask 396 396
18 Orange Wash 390 7020
3 Rose Wash 440 1320
12 Rose Water 140 1680
1 Hand Cream 352 352
6 Lemone Wash 390 2340
3 Sunblock 396 1188
2 Baby Oil 320 640
2 Baby Bath 320 640
2 Baby Shampoo 320 640
48 Shampoo Mix 354 16992
12 Ishpgol Husk 140gm Plain 1020 12240
12 Ishpgol Husk 85gm Plain 675 8100
No of items :- 16 Total Qty :- 56936
Units :- 130
Net Payable Amount
INV No : 8823 10928
Inv Date: 16-6-2024
Page No:
Suplier: Afnan
Booker : Farheem
[Link] Total
nt Amount
0 1320
0 1188
0 880
0 396
0 7020
0 1320
0 1680
0 352
0 2340
0 1188
0 640
0 640
0 640
0 16992
0 12240
0 8100
0 56936
56936
OLX Pharma
SUI GASS Road GUJRANWALA
INVOICE
M/S
02-01224 INV No : 11121
Paradise C/S Inv Date: 21-6-2024
Main Market Setlite Town GRW Page No:
Suplier: Afnan
Booker : Abu Huraira
Gross
Qty Name of Item Rate [Link] Total Amount
Amount
3 Neem Wash 440 1320 0 1320
3 Rose Wash 440 1320 0 1320
72 Shampoo Mix 452 32544 0 32544
6 Orange Wash 452 2712 0 2712
6 Lemon Wash 440 2640 0 2640
3 Hand Cream 352 1056 0 1056
3 Foot Cream 350 1050 0 1050
No of items :- 9 7 Total Qty :- 42642 0 42642
Units :- 96
Net Payable Amount 42642
OLX Pharma
SUI GASS Road GUJRANWALA
INVOICE
M/S
02-01224 INV No : 11198
Tahair Pharmcy Inv Date: 22-6-2024
Sialkot Road GRW Page No:
Suplier: Afnan
Booker : Farheem
Gross Total
Qty Name of Item Rate [Link]
Amount Amount
3 Orange Wash 325 975 0 975
3 Rose Wash 440 1320 0 1320
6 Rose Water 147 882 0 882
1 Hand Cream 352 352 0 352
6 Body Wash 660 3960 0 3960
18 Shampoo Mix 425 7650 0 7650
1 Baby Shampoo 320 320 0 320
No of items :- 11 Total Qty :- 15459 0 15459
Units :- 38
Net Payable Amount 15459
Health Line
Model town Sialkot yaqoob street
INVOICE
INV No : 11356
11320
Shel pump Inv Date: 22.6.2025
27-6-2024
Daska Road Mehraj city Page No:
Suplier: shamil
Afnan
Booker : Ahmad
Farheem
Gross [Link]
Qty Name of Item Rate Total Amount
Amount unt
7+1 Herbion insty joshanda 552 3864
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total Qty :- 0 0 3864
Net Payable Amount 3864