SOBAN Homoeopathic Store
MAIN BOHAR BAZAAR RAWALPINDI
NTN NO 7315162-7 051-5535006 0305-3543284 051-5532336
SALES INVOICE
INVOICE NO: 86767 DATE: 14-DEC-2025
CUSTOMER NO: 2238 DR. ASIF SAEED
WAH HOMOEO CLINIC
BASTI CHOWK LALA RUKH WAH CANTT
PHONE NO: 0321-5797311 0310-9279101
SALE MAN 3 CH SUNNY WARRAICH
DISC. INVOICE
ITEM NAME PACKING QTY [Link] % AMOUNT
L COMPLEXES 30ML/60 TABS 1 1190 15 1011.5
S ESSENTIA AUREA DROP 30ML 3 1250 15 3187.5
R NO 1TO75 22ML 1 1170 20 936
R DAMIA GOLD DROP 50ML 1 2050 18 1681
R NO182-192 50ML 1 2230 18 1828.6
S BIOFUNGIN TONIC 1 1 3000 5 2850
BIOCHEMIC 3X 6X ALL 20GM 4 750 25 2250
MT ALL SCHWABE 20ML 6 1250 20 6000
MT ALL QA RECKWEG 20ML 2 1250 25 1875
PE MT CLASS A 20ML 10 1080 25 8100
30 ALL SCHWABE 10ML 19 750 20 11400
200 ALL SCHWABE 10ML 40 820 20 26240
30-6-3X ALL RECKWEG 11ML 5 750 25 2812.5
200 ALL RECKEWEG 11ML 7 820 25 4305
R AALSERUM 7X DROPS 11ML 4 820 25 2460
MS EAR DROP 10ML 3 240 42 417.6
FERRO CAN 3 120 35 234
MS 450ML QC 1 2 2750 27 4015
MS ALL PHOS TAB 20GM 3 260 27 569.4
MS 3X 6X 20GM 15 240 27 2628
MS 30 200 ALL 30ML 67 280 27 13694.8
MS 1M ALL 30ML 1 290 27 211.7
MS 30ML QC 30ML 1 340 27 248.2
MS HR NO ALL 20ML 10 210 32 1428
MS HR NO ALL 20ML 1 150 32 102
MS HR 82 PHYTOPHATNIL DROP 60ML 1 490 32 333.2
KT DAMIANA DROPS 30ML 3 240 35 468
BK ARNICA LIQUID 200ML 12 300 20 2880
BK UTI SYP 120ML 1 230 50 115
BL BE-SMART POWDER 10'S 3 370 25 832.5
BK BROTUX SYP 120ML 12 210 50 1260
KT ALFALFA TONIC SYP 120ML 2 210 35 273
KT JAME E SEHAT 250ML 6 415 35 1618.5
MS KIDNEX SYP 120ML 1 170 50 85
MS CINERARIA MARTIMA 10ML 24 310 17 6175.2
MS CINERARIA MARTIMA ALCH FREE 10ML 24 330 17 6573.6
MS VISION PLUS 10ML 12 310 42 2157.6
MS EYE BRIGHT LOTION 10ML 6 230 42 800.4
MS ONE TABLET DAILY 30TAB 3 450 42 783
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SOBAN Homoeopathic Store
MAIN BOHAR BAZAAR RAWALPINDI
NTN NO 7315162-7 051-5535006 0305-3543284 051-5532336
SALES INVOICE
INVOICE NO: 86767 DATE: 14-DEC-2025
CUSTOMER NO: 2238 DR. ASIF SAEED
WAH HOMOEO CLINIC
BASTI CHOWK LALA RUKH WAH CANTT
PHONE NO: 0321-5797311 0310-9279101
SALE MAN 3 CH SUNNY WARRAICH
DISC. INVOICE
ITEM NAME PACKING QTY [Link] % AMOUNT
MS ALFALFA +GINSENG SF 120ML 6 270 42 939.6
MS ALFALFA TONIC 120ML 6 260 42 904.8
MS ARNICA MEDICATED OIL 120ML 6 550 42 1914
MS SILAJIT SYRUP 120ML 6 795 12 4197.6
MS ACTIVE BRYONIA LINIMENT 120ML 3 700 42 1218
MS ANDROTONE 120ML 2 320 42 371.2
ZA CHARMING SHAMPOO 300ML 6 490 20 2352
ZA CHARMING WHITENING CREAM 6 350 20 1680
ZA CHARMING OIL 150ML 6 370 20 1776
MS BIOFORTEN SYRUP 240ML 24 720 40 10368
MS VITMIN-C SYRUP 240ML 24 720 40 10368
MS 30,3X ALL 30ML 1 280 27 204.4
KL NO 1TO20 ALL 20ML 9 220 50 990
KL NO 1TO20 ALL 20ML 1 190 50 95
KL NO 1TO20 ALL 20ML 1 130 50 65
T NO ALL 30ML 5 170 50 425
T NO ALL 30ML 1 190 50 95
T NO ALL 30ML 37 230 50 4255
KL DYRO SYRUP 120ML 3 250 50 375
KL ASTER SYRUP SPL 120ML 1 290 50 145
KL SURKHANA SYRUP 120ML 1 250 50 125
T FERRUM COMPLEX SYRUP 110ML 1 220 50 110
T AGNUS+DAMIANA DROPS 120ML 1 160 50 80
T PHYTOLACCA BERRY DROPS 120ML 2 320 50 320
T CALCI MEK SYRUP 110ML 1 230 50 115
T GASTROPEX SYRUP 110ML 1 190 50 95
T MINOLA PLUS SYRUP 110ML 1 160 50 80
TOTAL INVOICE AMOUNT 168504
TOTAL NO OF ITEMS: 66 SPL DISCOUNT 0
NET INVOICE AMOUNT 168504
CASH RECEIVED 0
TOTAL INVOICE BALANCE 168504
PREVIOUS ADVANCE BALANCE
CURRENT BALANCE 168504
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