Estimate

Invoice # 0001413 Invoice Date : 08/10/2025 Customer: HOPE UPLIFT FOUNDATION / 209
Sale Order # Sale Order Type : REGULAR Region : TOWNSHIP License #:
Phone : NIC : Expiry: 01/01/1900
DSS Id : 0000028 Due Date : 08/10/2025 Address : K BLOCK COMMERCIAL AREA, SECTOR K, DHA Owner:
PHASE 1.
Refrence No : Refrence Date : NTN No:
Booking Man : COUNTER SALE Delivery Man: COUNTER SALE GST No:
Ship To : User : admin Reason:
Remarks : Gen. Date: 08/10/2025
Batch Expiry Disc Disc + Sale Fur. AWH
Sr. Item Name No. Date Stock Bonus Rate Gross % Extra Amt Tax Tax Tax Net Amount

003 / WINTHROX LABORATORIES (Pvt.) Ltd.

1 010/DROVEX 2ML INJ (25) AMPULES 110A 01/01/2027 1 - 195.00 195.00 - - - - - 195.00

Total For 003 / WINTHROX LABORATORIES (Pvt.) Ltd. : 1 - 195.00 - - - - 195.00

005 / JAWA PHARMACEUTICALS (Pvt.) Ltd.
2 014/CALCIUM LACTATE 300MG JAR 9466 09/09/2026 1 - 430.00 430.00 - - - - - 430.00
(R)
3 051/JFENAC INJ 3ML 8251 10/10/2027 1 - 465.00 465.00 - - - - - 465.00

4 021/SODAMINT 300MG TAB (B) 1475 06/06/2027 20 - 75.00 1500.00 - - - - - 1,500.00

Total For 005 / JAWA PHARMACEUTICALS (Pvt.) Ltd. : 22 - 2,395.00 - - - - 2,395.00

006 / AVENSIS PHARMACEUTICALS
5 004/B-12 INJ 1000MCG 75 10/10/2027 1 - 493.00 493.00 - - - - - 493.00

6 004/B-12 INJ 1000MCG - 10/10/2027 1 - 493.00 493.00 - - - - - 493.00

Total For 006 / AVENSIS PHARMACEUTICALS : 2 - 986.00 - - - - 986.00

008 / ZANCTOK PHARMACEUTICAL LABORATORIES
7 023/AMMONIUM CHLORIDE SYP C244 01/10/2027 30 - 70.50 2115.00 - - - - - 2,115.00
450ML
8 019/OMPIL CAP (100) 069 03/03/2027 10 - 160.00 1600.00 - - - - - 1,600.00

9 043/ZANCPAL 450ML SYP D630 01/09/2027 20 - 109.00 2180.00 - - - - - 2,180.00

Total For 008 / ZANCTOK PHARMACEUTICAL 60 - 5,895.00 - - - - 5,895.00
LABORATORIES :
010 / CITY PHARMACEUTICAL LABORATORIES
10 013/AMOXICILLIN 250MG CAP C-104 01/09/2027 8 - 510.00 4080.00 - - - - - 4,080.00

11 004/AMOXICILLIN SYP 125mg/5ml S-189 05/04/2027 30 - 65.78 1973.40 - - - - - 1,973.40

12 012/SPASTOP 40MG TAB (20) t-007 01/08/2027 10 - 51.99 519.90 - - - - - 519.90

Total For 010 / CITY PHARMACEUTICAL LABORATORIES : 48 - 6,573.30 - - - - 6,573.30

012 / HARMANN PHARMACEUTICAL LABORATORIES (Pvt.) Ltd.
13 018/ALDRON TAB JAR (R) (100) 2510 07/07/2027 1 - 290.00 290.00 - - - - - 290.00

Total For 012 / HARMANN PHARMACEUTICAL 1 - 290.00 - - - - 290.00

LABORATORIES (Pvt.) Ltd. :
013 / BJ PHARMACEUTICALS
14 034/BTRAN 400ML SYP - 09/10/2027 26 - 219.00 5694.00 - - - - - 5,694.00

15 034/BTRAN 400ML SYP 240 10/10/2027 1 - 219.00 219.00 - - - - - 219.00

16 034/BTRAN 400ML SYP - 10/10/2027 3 - 219.00 657.00 - - - - - 657.00

Total For 013 / BJ PHARMACEUTICALS : 30 - 6,570.00 - - - - 6,570.00

014 / ALBRO PHARMACEUTICALS (Pvt.) Ltd.
17 018/FENRAM 450ML 8135 01/08/2027 20 - 59.50 1190.00 - - - - - 1,190.00

Total For 014 / ALBRO PHARMACEUTICALS (Pvt.) Ltd. : 20 - 1,190.00 - - - - 1,190.00

017 / SYNCHRO PHARMACEUTICALS
18 006/PENXIME 100MG TWS2520 06/07/2027 30 - 89.00 2670.00 - - - - - 2,670.00

Total For 017 / SYNCHRO PHARMACEUTICALS : 30 - 2,670.00 - - - - 2,670.00

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 Estimate

Invoice # 0001413 Invoice Date : 08/10/2025 Customer: HOPE UPLIFT FOUNDATION / 209
Sale Order # Sale Order Type : REGULAR Region : TOWNSHIP License #:
Phone : NIC : Expiry: 01/01/1900
DSS Id : 0000028 Due Date : 08/10/2025 Address : K BLOCK COMMERCIAL AREA, SECTOR K, DHA Owner:
PHASE 1.
Refrence No : Refrence Date : NTN No:
Booking Man : COUNTER SALE Delivery Man: COUNTER SALE GST No:
Ship To : User : admin Reason:
Remarks : Gen. Date: 08/10/2025
Batch Expiry Disc Disc + Sale Fur. AWH
Sr. Item Name No. Date Stock Bonus Rate Gross % Extra Amt Tax Tax Tax Net Amount
020 / PULSE PHARMACEUTICALS (Pvt.) Ltd.
19 010/PULSENEM 100MG TAB 8204 02/02/2026 60 - 33.95 2037.00 - - - - - 2,037.00

Total For 020 / PULSE PHARMACEUTICALS (Pvt.) Ltd. : 60 - 2,037.00 - - - - 2,037.00

021 / SAPIENT PHARMA
20 020/INTESTINAL 10ML SYP 12885 02/02/2027 20 - 24.00 480.00 - - - - - 480.00

21 006/LUCOBAL 500MCG (B) (100) 24256 11/11/2026 5 - 93.00 465.00 - - - - - 465.00

22 022/SAPIMIC 250MG TAB (B) (600) 13167 08/08/2027 2 - 737.00 1474.00 - - - - - 1,474.00

23 009/SAPTAMOL 500MG (B) TAB 13056 05/05/2027 5 - 220.00 1100.00 - - - - - 1,100.00

Total For 021 / SAPIENT PHARMA : 32 - 3,519.00 - - - - 3,519.00

022 / iSiS PHARMACEUTICALS & CHEMICAL WORKS
24 002/GENTAMICIN DROPS EAM-244 02/02/2026 50 - 25.99 1299.50 - - - - - 1,299.50

25 012/LASID 40MG TAB F7-70 12/12/2027 1 - 373.00 373.00 - - - - - 373.00

26 014/NOVOZOLE TAB (200) B.A7-30 07/07/2027 5 - 849.00 4245.00 - - - - - 4,245.00

Total For 022 / iSiS PHARMACEUTICALS & CHEMICAL 56 - 5,917.50 - - - - 5,917.50
WORKS :
028 / SHANXI GUANGSHENG. PHARMACEUTICAL Co., Ltd. CHINA
27 003/OXYTETRACYCLINE 250MG CAP 250340 01/02/2028 1 - 1853.00 1853.00 - - - - - 1,853.00
JAR
Total For 028 / SHANXI GUANGSHENG. PHARMACEUTICAL 1 - 1,853.00 - - - - 1,853.00
Co., Ltd. CHINA :
030 / FRIENDS PHARMA (Pvt.) Ltd.
28 016/PULDOL 50MG (B) (100) 7986 12/12/2026 10 - 83.50 835.00 - - - - - 835.00

Total For 030 / FRIENDS PHARMA (Pvt.) Ltd. : 10 - 835.00 - - - - 835.00

031 / IRZA PHARMA (Pvt.) Ltd.
29 018/BENZYL BENZOATE (BB) SYP - 10/10/2027 10 - 209.00 2090.00 - - - - - 2,090.00
450ML
30 005/DAMOTIL 5MG (100) TAB - 10/10/2027 1 - 110.00 110.00 - - - - - 110.00

31 010/JAVIL TAB BLISTER - 10/10/2027 12 - 211.50 2538.00 - - - - - 2,538.00

Total For 031 / IRZA PHARMA (Pvt.) Ltd. : 23 - 4,738.00 - - - - 4,738.00

042 / DOLPHIN LABORATORIES
32 015/ORS-DOLPHIN - 10/10/2027 10 - 225.00 2250.00 - - - - - 2,250.00

Total For 042 / DOLPHIN LABORATORIES : 10 - 2,250.00 - - - - 2,250.00

055 / CHINESE COMPANY
33 006/CANNULA 24G (CANOLA) - 10/10/2027 20 - 59.50 1190.00 - - - - - 1,190.00

34 018/ON CALL PLUS [50] 690 - 10/10/2027 4 - 979.00 3916.00 - - - - - 3,916.00

35 028/ON-CALL EZ-II METER - 10/10/2027 1 - 1597.00 1597.00 - - - - - 1,597.00

Total For 055 / CHINESE COMPANY : 25 - 6,703.00 - - - - 6,703.00

059 / WUHAN GRAND PHARMACEUTICAL GROUP. CO., LTD. CHINA
36 004/LINCOMYCIN INJ CHINA - 10/10/2027 40 - 125.00 5000.00 - - - - - 5,000.00

Total For 059 / WUHAN GRAND PHARMACEUTICAL GROUP. 40 - 5,000.00 - - - - 5,000.00

CO., LTD. CHINA :

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 Estimate

Invoice # 0001413 Invoice Date : 08/10/2025 Customer: HOPE UPLIFT FOUNDATION / 209
Sale Order # Sale Order Type : REGULAR Region : TOWNSHIP License #:
Phone : NIC : Expiry: 01/01/1900
DSS Id : 0000028 Due Date : 08/10/2025 Address : K BLOCK COMMERCIAL AREA, SECTOR K, DHA Owner:
PHASE 1.
Refrence No : Refrence Date : NTN No:
Booking Man : COUNTER SALE Delivery Man: COUNTER SALE GST No:
Ship To : User : admin Reason:
Remarks : Gen. Date: 08/10/2025
Batch Expiry Disc Disc + Sale Fur. AWH
Sr. Item Name No. Date Stock Bonus Rate Gross % Extra Amt Tax Tax Tax Net Amount
080 / USMAN ENTERPRISE
37 001/NITTO NEPORE SURGICAL TAPE - 10/10/2027 7 - 124.50 871.50 - - - - - 871.50
1" X 4.5M
38 001/NITTO NEPORE SURGICAL TAPE - 26/09/2027 5 - 124.50 622.50 - - - - - 622.50
1" X 4.5M
Total For 080 / USMAN ENTERPRISE : 12 - 1,494.00 - - - - 1,494.00
086 / WHITESUN PHARMA
39 009/COTTON ROLL 200G - 11/11/2027 5 - 97.50 487.50 - - - - - 487.50

Total For 086 / WHITESUN PHARMA : 5 - 487.50 - - - - 487.50

093 / SHAHZEB PHARMACEUTICAL INDUSTRIES LIMITED
40 001/ZEESOL-NS 100ML 2508840 07/07/2030 50 - 27.99 1399.50 - - - - - 1,399.50

Total For 093 / SHAHZEB PHARMACEUTICAL INDUSTRIES 50 - 1,399.50 - - - - 1,399.50

LIMITED :
096 / SMILE SURGICAL (Pvt.) Ltd.
41 004/SMILE I.V DRIP SET - 10/10/2027 50 - 22.50 1125.00 - - - - - 1,125.00

42 002/SMILE SYRINGE 3CC - 10/10/2027 5 - 605.00 3025.00 - - - - - 3,025.00

Total For 096 / SMILE SURGICAL (Pvt.) Ltd. : 55 - 4,150.00 - - - - 4,150.00

099 / LOCAL
43 003/2 OZ BOTTLE - 10/10/2027 20 - 143.00 2860.00 - - - - - 2,860.00

44 004/FACE MASK - 10/10/2027 10 - 169.00 1690.00 - - - - - 1,690.00

Total For 099 / LOCAL : 30 - 4,550.00 - - - - 4,550.00

104 / CURE PHARMA
45 002/SPRIT 1L - 06/06/2026 7 - 315.00 2205.00 - - - - - 2,205.00

Total For 104 / CURE PHARMA : 7 - 2,205.00 - - - - 2,205.00

113 / LEAMA CHEMI PHARMA (Pvt.) Ltd.
46 003/DIMENIC 60ML SYP 460 07/10/2027 10 - 45.00 450.00 - - - - - 450.00

Total For 113 / LEAMA CHEMI PHARMA (Pvt.) Ltd. : 10 - 450.00 - - - - 450.00
129 / BESTWAY ENTERPRISES
47 001/CALCIVIT-C 25B005 05/05/2026 20 - 57.50 1150.00 - - - - - 1,150.00

Total For 129 / BESTWAY ENTERPRISES : 20 - 1,150.00 - - - - 1,150.00

Total Items : 47 Total For Invoice 0001413 : 660 - 75502.80 - - - 75,502.80

This Page Total : 75,502.80 Gross Amount : =75,502.80

Previous Pages Total : ---------------- Discount Amount : =0.00
Page 3 of 3 Net Total: =75,503.00
--Rupees seventy-five thousand five hundred three Only.

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