DreamsPOS
15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Purchase Order
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 | 3 | 300 | 200 | 18% | $200 |
| 2 | Axoxicillin | 4 | 500 | 300 | 16% | $600 |
| 3 | Cetirizine | 3 | 800 | 200 | 24% | $500 |
| 4 | Ceftriaxone | 4 | 397 | 300 | 18% | $600 |
| 5 | Amoxicillin | 3 | 450 | 120 | 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.