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Pattoki

The document is a sales invoice from Shield S Sole detailing the sale of various diaper products to customer Hafiz Yousaf K/S Pattoki. It lists 8 different diaper products sold, including the product code, description, packaging details, quantities purchased, unit price and totals. The gross amount of the sale is PKR 1,311,566.13 with sales tax of PKR 236,081.90, bringing the net payable amount to PKR 1,547,648.03.

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24 views2 pages

Pattoki

The document is a sales invoice from Shield S Sole detailing the sale of various diaper products to customer Hafiz Yousaf K/S Pattoki. It lists 8 different diaper products sold, including the product code, description, packaging details, quantities purchased, unit price and totals. The gross amount of the sale is PKR 1,311,566.13 with sales tax of PKR 236,081.90, bringing the net payable amount to PKR 1,547,648.03.

Uploaded by

35130030ksr
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Shield S Sole Sales Invoice

GST No : Date : 31-Oct-2023


NTN No : Bill No. : 208/39 Manual No :
Address : Customer : 7030 - Hafiz Yousaf K/S Pattoki, SDs (S Sole)
SPO : Office Sale CNIC : 3510387369225
Carrier : GST No :
Bilty No : NTN No : , CNIC:3510387369225
Description : Address :
City :
Postel Code
:Phone :
Mobile :
Code Product Pack Pack Unit BNS Unit Gross Disc. Disc. Total
Size Qty Qty Qty Price Amout % Amount
118058 Diaper Jambo Pack - S-96 4 10 0 0 6,481.36 64,813.56 0 0.00 64,813.56
1 No (4)
118059 Diaper Jambo Pack - M-88 4 10 0 0 6,481.36 64,813.56 0 0.00 64,813.56
1 No (4)
118060 Diaper Jambo Pack - L-80 1 4 10 0 0 6,481.36 64,813.56 0 0.00 64,813.56
No (4)
118061 Diaper Jambo Pack - XL-72 4 8 0 0 6,481.36 51,850.85 0 0.00 51,850.85
1 No (4)
118063 Diaper Super Bachat Pack - 8 55 0 0 6,562.71 360,949.16 0 0.00 360,949.16
S-48 1 No (8)
118064 Diaper Super Bachat Pack- 8 55 0 0 6,562.71 360,949.16 0 0.00 360,949.16
M-44 1 No (8)
118065 Diaper Super Bachat Pack - 8 70 0 0 6,562.71 459,389.84 0 0.00 459,389.84
L-40 1 No (8)
118066 Diaper Super Bachat Pack - 8 10 0 0 6,562.71 65,627.12 0 0.00 65,627.12
XL-36 1 No (8)
No. of Items : 228 - 0 Gross Amount : 1,493,206.81
Sales Tax : 268,777.22
Net Payable : 1,761,984.03
Cash Received : 0.00
Balance : 1,761,984.03

Computerized By: Edusoft System Solutions (www.edusoftsolutions.com) Page 1 of 2


Shield S Sole Sales Invoice
GST No : Date : 27-Oct-2023
NTN No : Bill No. : 209/40 Manual No :
Address : Customer : 7030 - Hafiz Yousaf K/S Pattoki, SDs (S Sole)
SPO : Office Sale CNIC : 3510387369225
Carrier : GST No :
Bilty No : NTN No : , CNIC:3510387369225
Description : Address :
City :
Postel Code
:Phone :
Mobile :
Code Product Pack Pack Unit BNS Unit Gross Disc. Disc. Total
Size Qty Qty Qty Price Amout % Amount
118058 Diaper Jambo Pack - S-96 4 4 0 0 6,481.36 25,925.42 0 0.00 25,925.42
1 No (4)
118059 Diaper Jambo Pack - M-88 4 3 0 0 6,481.36 19,444.07 0 0.00 19,444.07
1 No (4)
118060 Diaper Jambo Pack - L-80 1 4 2 0 0 6,481.36 12,962.71 0 0.00 12,962.71
No (4)
118061 Diaper Jambo Pack - XL-72 4 3 0 0 6,481.36 19,444.07 0 0.00 19,444.07
1 No (4)
118062 Diaper Super Bachat Pack 8 3 0 0 6,562.71 19,688.14 0 0.00 19,688.14
NB 50 1 No (8)
118063 Diaper Super Bachat Pack - 8 55 0 0 6,562.71 360,949.16 0 0.00 360,949.16
S-48 1 No (8)
118064 Diaper Super Bachat Pack- 8 55 0 0 6,562.71 360,949.16 0 0.00 360,949.16
M-44 1 No (8)
118065 Diaper Super Bachat Pack - 8 55 0 0 6,562.71 360,949.16 0 0.00 360,949.16
L-40 1 No (8)
118066 Diaper Super Bachat Pack - 8 20 0 0 6,562.71 131,254.24 0 0.00 131,254.24
XL-36 1 No (8)
No. of Items : 200 - 0 Gross Amount : 1,311,566.13
Sales Tax : 236,081.90
Net Payable : 1,547,648.03
Cash Received : 0.00
Balance : 1,547,648.03

Computerized By: Edusoft System Solutions (www.edusoftsolutions.com) Page 2 of 2

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