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The document contains two invoices from HAFIZ TARIQ TRADERS for wholesale purchases made by two different outlets on December 17, 2024. The first invoice totals 16,280 PKR and includes various biscuit and confectionery items, while the second invoice totals 15,675 PKR with similar product categories. Each invoice details the gross value, trade discounts, and net amounts due, along with customer and distributor information.

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0% found this document useful (0 votes)
10 views1 page

Arsad

The document contains two invoices from HAFIZ TARIQ TRADERS for wholesale purchases made by two different outlets on December 17, 2024. The first invoice totals 16,280 PKR and includes various biscuit and confectionery items, while the second invoice totals 15,675 PKR with similar product categories. Each invoice details the gross value, trade discounts, and net amounts due, along with customer and distributor information.

Uploaded by

cadcliksar125
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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Invoice #: 240002026000 Bill Print Date & Time: 12/17/2024 2:48:55 PM Distributor's Name: HAFIZ TARIQ TRADERS - KANGAN
PUR
Billing Day/Date: Tue, Dec 17, 2024 Outlet Sales Tax Reg #: Address: -
Delivery Day/Date: Wed, Dec 18, 2024 NTN # :- N.T.N # :-
Outlet Name : 00750270 - New Daim Kiryana Outlet owner CNIC #: 35101-4054941-9 Sales Tax Reg # : -
Store
Outlet Address : Mokal Local Near main Bazar Customer Type : WHOLESALE Distributor Phone #: 03001234567
Outlet Phone # : +923074719121 I.T STATUS : Filer TSO Phone # :0309-2578986
SKU Description Unit / Ctn Box PCS FOC RPL Per Box TP Gross Value Trade Trade Net Per Box Net
Code Carton Qty Qty Incl. GST Incl. GST Discount Offer Amount Amount
BISCUITS
301 CAFE SP Rs.10 (4X72+4X4) 288 1 1 - - - 683.76 3,418.80 239.32 - 3,179.48 635.90
CONFECTIONERY
265 FRUIT GALA BLUEBERRY BOX (100X30) 30 1 - - - - 166.67 5,000.10 350.00 - 4,650.00 155.00
162 MAYFAIR ECLAIRS POUCH (90X12) 12 2 - - - - 375.00 9,000.00 630.00 - 8,370.00 348.75
Total 4 1 - - - 17,418.90 1,219.32 - 16,199.48
Less Trade Discounts: 1,219.32 Gross Amount: 17,418.90
Total Trade Offers : 1,219.32 Less Trade Discounts: 1,219.32
Less Trade Offer: -
Net Invoice Amount: 16,199.48
Advance Tax u/s 236H 0.5% 81.00

Grand Total 16,280


OB2-Arshad-Ret+Ws-(E) DM-02
Checked by Order Booker Delivered By Shop Keeper

Invoice #: 240002026010 Bill Print Date & Time: 12/17/2024 2:48:55 PM Distributor's Name: HAFIZ TARIQ TRADERS - KANGAN
PUR
Billing Day/Date: Tue, Dec 17, 2024 Outlet Sales Tax Reg #: Address: -
Delivery Day/Date: Wed, Dec 18, 2024 NTN # :- N.T.N # :-
Outlet Name : 00766778 - Touheed Kiryana Outlet owner CNIC #: 35101-5596237-1 Sales Tax Reg # : -
Store
Outlet Address : -Main Kangan pur -Main Road - Customer Type : WHOLESALE Distributor Phone #: 03001234567
Main Kangan pur -Main Road
Outlet Phone # : I.T STATUS : Filer TSO Phone # :0309-2578986
SKU Description Unit / Ctn Box PCS FOC RPL Per Box TP Gross Value Trade Trade Net Per Box Net
Code Carton Qty Qty Incl. GST Incl. GST Discount Offer Amount Amount
BISCUITS
160 SPECIAL CLASSIC HR PILE (8X12X12) 144 2 - - - - 228.57 5,485.68 384.00 120.00 4,981.72 207.57
304 SPECIAL CLASSIC JR Rs.40 (14X8+1X12) 96 1 - - - - 304.76 3,657.12 256.00 - 3,401.14 283.43
193 SPECIAL CLASSIC TP RS.5 (2X48X12) 576 1 - - - - 233.01 2,796.12 195.73 36.00 2,564.39 213.70
CONFECTIONERY
263 FRUIT GALA BLACKCURRANT BOX 30 1 - - - - 166.67 5,000.10 350.00 - 4,650.00 155.00
(100X30)
Total 5 - - - - 16,939.02 1,185.73 156.00 15,597.25
Less Trade Discounts: 1,185.73 Gross Amount: 16,939.02
Trade Offer 156.00 Less Trade Discounts: 1,185.73
Total Trade Offers : 1,341.73 Less Trade Offer: 156.00
Net Invoice Amount: 15,597.25
Advance Tax u/s 236H 0.5% 77.99

Grand Total 15,675

OB2-Arshad-Ret+Ws-(E) DM-02
Checked by Order Booker Delivered By Shop Keeper

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