Agreement of Sale
Date: 2026/11/14
Reference Number
AGR-LIS-719317-EXAMPLE
SELLER DETAILS
Community Care Pharmacy
Shop 14, The Health Hub
123 Wellness Avenue
Morningside, Gauteng
2196
Email: seller@communitycare.co.za
Phone: 011 123 4567
VAT Reg: 4123456789
BUYER DETAILS
Bilqees Pharmacy
Unit 5, The Medical Mews
456 Health Street
Sandton, Gauteng
2191
Email: buyer@bilqeespharm.co.za
Phone: 011 987 6543
VAT Reg: 4987654321
PURCHASED ITEMS
| Product Description | Quantity | Price |
|---|---|---|
| ASPEN ATORVASTATIN 10MG 30 TABLETS | 10 | R 256,50 |
| PANADO 500MG 100 TABLETS | 50 | R 350,00 |
Total Transaction Value Including VAT at 15%R 606,50
This transaction has been concluded successfully
Funds are paid to Sellers within 7 days after delivery has been confirmed and goods are confirmed received by Buyers in good order as stated.
Please use the Reference Number shown at the top of this document for all inquiries regarding this transaction.
Note that this is not a Tax Invoice. The Seller issues the Tax Invoice to the Buyer with the goods.