92% ORGANIC COTTON & 8% PCW Quantity

Contract Invoice Invoice Invoiced

SR Customer Do Number Number Number Date Description (LBS)
1 INDIGO TEXTILES (PVT) LTD. 219020143 1518588 219020144 18-Feb-19 10/1 CARDED WEAVING SLUB 3,000
2 INDIGO TEXTILES (PVT) LTD. 219020150 1518588 219020147 19-Feb-19 10/1 CARDED WEAVING SLUB 4,200
3 INDIGO TEXTILES (PVT) LTD. 219020160 1518588 219020157 20-Feb-19 10/1 CARDED WEAVING SLUB 4,000
4 INDIGO TEXTILES (PVT) LTD. 219020166 1518588 219020165 21-Feb-19 10/1 CARDED WEAVING SLUB 4,200
5 INDIGO TEXTILES (PVT) LTD. 219020172 1518588 219020171 22-Feb-19 10/1 CARDED WEAVING SLUB 6,000
6 INDIGO TEXTILES (PVT) LTD. 219020177 1518588 219020175 23-Feb-19 10/1 CARDED WEAVING SLUB 6,600
TOTAL QUANTITY 28,000

92% CONVENTIONAL & 8% PCW

Contract Invoice Quantity

SR Customer Do Number Number Number Invoice Description Invoiced
1 INDIGO TEXTILES (PVT) LTD. 219020189 1518708 219020190 26-Feb-19 10/1 CARDED WEAVING SLUB 4,100
2 INDIGO TEXTILES (PVT) LTD. 219020194 1518708 219020195 27-Feb-19 10/1 CARDED WEAVING SLUB 4,100
3 INDIGO TEXTILES (PVT) LTD. 219020203 1518708 219020202 28-Feb-19 10/1 CARDED WEAVING SLUB 5,500
4 INDIGO TEXTILES (PVT) LTD. 219030001 1518708 219030004 1-Mar-19 10/1 CARDED WEAVING SLUB 4,100
5 INDIGO TEXTILES (PVT) LTD. 219030010 1518708 219030015 2-Mar-19 10/1 CARDED WEAVING SLUB 3,982
TOTAL QUANTITY 21,782

92% CONVENTIONAL & 8% PCW

Quantity
Contract Invoice Invoice Invoiced
SR Customer Do Number Number Number Date Description (LBS)
1 INDIGO TEXTILES (PVT) LTD. 219030057 1518954 219030063 8-Mar-19 10/1 CARDED WEAVING SLUB 3,100
 TOTAL QUANTITY 3,100

GRAND TOTAL QUANTITY 52,882

 Rate
Per Lbs Amount
164.5 493,500
164.5 690,900
164.5 658,000
164.5 690,900
164.5 987,000
164.5 1,085,700

Rate
Per Lbs Amt Excluding Tax
152.5 625,250
152.5 625,250
152.5 838,750
152.5 625,250
152.5 607,255

Rate
Per Lbs Amt Excluding Tax
161 499,100