Purchase Details
Purchase No: PUR-00091
CompletedSupplier & Branch Information
Supplier
ACI Limited
+8801234567004
supply@aci.com
Branch
Main Branch
Created By
Cashier
Apr 10, 2026 09:11 AM
Purchase Details
Purchase Date
Nov 29, 2025
Total Items
5
Notes
Auto generated purchase record
Financial Summary
Subtotal
৳3,055.00
Discount
-৳29.00
Tax Amount
+৳153.00
Grand Total
৳3,133.00
Purchase Items
| Medicine | Batch No | Quantity | Purchase Price (৳) | Selling Price (৳) | Expiry Date | Total (৳) |
|---|---|---|---|---|---|---|
|
Itraconazole 100mg
Itraconazole
|
OJLRXRXK | 19 | ৳47.00 | ৳57.00 | Mar 10, 2028 | ৳893.00 |
|
Calcium + D3
Calcium Carbonate
|
GMPWTPOF | 20 | ৳34.00 | ৳48.00 | Jan 10, 2028 | ৳680.00 |
|
Lidocaine Gel
Lidocaine
|
XPJYGUNR | 6 | ৳44.00 | ৳55.00 | Oct 10, 2027 | ৳264.00 |
|
Rivaroxaban
Rivaroxaban
|
BNO2WEZN | 10 | ৳42.00 | ৳48.00 | Apr 10, 2028 | ৳420.00 |
|
Pregabalin 75mg
Pregabalin
|
LUO2WHDS | 19 | ৳42.00 | ৳58.00 | Jun 10, 2027 | ৳798.00 |
| Total Amount: | ৳3,055.00 | |||||