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Mitchells

This invoice from Usama Traders summarizes the sale of various jam products to Sabir Sons. It details the sale of 9 cartons and 12 boxes containing Golden Apple Jam, Mango Jam, Mixed Fruit Jam, totaling Rs. 30,221.42. Discounts of Rs. 2,719.93 and Rs. 1,000 were applied. After discounts and taxes, the net invoice amount is Rs. 31,452.

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64 views1 page

Mitchells

This invoice from Usama Traders summarizes the sale of various jam products to Sabir Sons. It details the sale of 9 cartons and 12 boxes containing Golden Apple Jam, Mango Jam, Mixed Fruit Jam, totaling Rs. 30,221.42. Discounts of Rs. 2,719.93 and Rs. 1,000 were applied. After discounts and taxes, the net invoice amount is Rs. 31,452.

Uploaded by

mycomputer5511
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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USAMA TRADERS - SOLE (SARGODHA OUTSTATION)

NTN # 8200618-7,STRN #, 3277876200006


Address: H # 750 Block D Old Settlite Town Sargodha

M/S : SABIR SONS [ N00000042469 ]

Address: SABIR PLAZA BLOCK 14 NEAR TEVTA COLLEGE


Invoice No # : D0129INV432
Channel Type: Sub-Distributor
Booking Date/Day : 28 December 2023/Friday

Channel Name: Subdist NonSalesflo


Invoice Date/Day : 28 December 2023/Friday

Sub Channel Name: Subdist NonSalesflo


Delivery Date/Day : 29 December 2023/Friday

Contact No: 03009603335


Route : Un planned PJP

Sales Tax No: 3277876216957


SALES TAX CUM FED INVOICE
NTN No: 3633523-1

CNIC No: 3840349351857

Trade Gross Net GST 18% Further Amount


Total
Item / Product Free Price Amount Other Other Amount + (FED Sales Inclusive
Batch Code CTN Box Units Sales
Name Units (Excluding (Excluding Discount Discount (Excluding 10% Tax @ of Sales
Tax
Sales Tax) Sales Tax) Sales Tax) Squashes) 4% Tax
0086 GOLDEN
APPLE JAM F251023002 2 0 0 0 251.85 6,044.28 200.00 543.99 5,500.30 990.05 0.00 990.05 6,290.35
450gm (v2)
0087 MANGO JAM
F140923002 5 0 0 0 251.85 15,110.71 500.00 1,359.96 13,750.75 2,475.13 0.00 2,475.13 15,725.88
450gm (v2)
0088 MIXED FRUIT
F251023001 1 10 0 0 251.85 5,540.59 300.00 815.98 5,041.94 907.55 0.00 907.55 5,766.16
JAM 450gm (v2)
F081123003 1 2 0 0 251.85 3,525.83 300.00 815.98 3,208.51 577.53 0.00 577.53 3,669.37

Total 9.00 12.00 0 0 30,221.42 2,719.93 1,000.00 27,501.50 4,950.27 31,451.77

Promotions Applied Gross Amount: 30,221.42

Total Discount: 3,719.93


Discount Summary Amount
GST: 4,950.27
(a) SD_TOWN_9%_DISCOUNT [ PC0000095-0006 ] 2,719.93
Net Invoice Amount: 31,452
(b) Jam_450_GM_Rs_100_Off [ PC0000173-0020 ] 1,000.00

Total 3,719.93
Load Form # D0129LF338

Waqar UL Waqar UL
Checked By Order Booker Delivered By Shop Keeper

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