DreamsPOS
15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Sales Return
Invoice Number : #POR1236
Invoice Date: 18 Feb 2026
Due Date: 18 Feb 2026
Billed By
DreamsPOS Pharmacy Management
15 Hodges Mews, HP12 3JL, United Kingdom
Phone : +1 54664 75945
Email : [email protected]
GST : 243E45767889
Billed By
DreamsPOS Pharmacy Management
15 Hodges Mews, HP12 3JL, United Kingdom
Phone : +1 54664 75945
Email : [email protected]
GST : 243E45767889
Item Details
| # | Item | Quantity | Unit | Discount | Tax | Amount |
|---|---|---|---|---|---|---|
| 1 | Paracetamol 500 | 3 | 300 | 200 | 18% | $200 |
| 2 | Amoxicillin 250 | 4 | 5000 | 3000 | 16% | $600 |
| 3 | Cetirizine | 3 | 2000 | 2000 | 24% | $500 |
| 4 | Ceftriaxone 20 | 4 | 3000 | 3400 | 18% | $600 |
| 5 | Ondansetron | 3 | 4500 | 1200 | 16% | $800 |
Notes
This Purchase Order is subject to the buyer's standard terms and conditions.
Terms & Conditions
Please reference this Purchase Order Number on all invoices and correspondence.