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Invoice # 336 Date: 18/6/2022 Sale Tax Invoice

NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name Elite Embroideries


Address: 21-WARIS ROAD, LAHORE
NTN 1439748
PSTN
SSTN
Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of


Ltrs. Excluding Sales Tax
Sales Tax

1 High Speed Diesel Oil 5000 264.8 1,324,000 0%

Supply of Goods

Total 5000 1,324,000

Rupee:

For Bhatti Trucking

Authorized Signature
Sale Tax Invoice
Original

Sales Tax Value


Payable Including
Sales Tax

- 1,324,000

- 1,324,000

or Bhatti Trucking

uthorized Signature
Invoice # 335 Date: 17/6/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name AB Mauri Pakistan Pvt Ltd


Address: 21-Km Ferozpur Road, 2 Km Hydeara Drain Lahore
NTN 1150565-6
PSTN
SSTN
Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax

1 High Speed Diesel Oil 10000 268 2,680,000 0% - 2,680,000

Supply of Goods

Total 10000 2,680,000 - 2,680,000

Rupee:

For Bhatti Trucking

Authorized Signature
Invoice # 334 Date: 16/6/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name Ali Embroidery Pvt Ltd


Address: 21-WARIS ROAD, LAHORE
NTN 0786131-1
PSTN
SSTN
Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of


Ltrs. Excluding Sales Tax
Sales Tax

1 High Speed Diesel Oil 4800 263.83 1,266,384 0%

Supply of Goods

Total 4800 1,266,384

Rupee:

For Bhatti Trucking

Authorized Signature
Sale Tax Invoice
Original

Sales Tax Value


Payable Including
Sales Tax

- 1,266,384

- 1,266,384

or Bhatti Trucking

uthorized Signature
Invoice # 333 Date: 16/6/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name Ali Embroidery Pvt Ltd


Address: 21-WARIS ROAD, LAHORE
NTN 0786131-1
PSTN
SSTN
Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of


Ltrs. Excluding Sales Tax
Sales Tax

1 High Speed Diesel Oil 3000 263.83 791,490 0%

Supply of Goods

Total 3000 791,490

Rupee:

For Bhatti Trucking

Authorized Signature
Sale Tax Invoice
Original

Sales Tax Value


Payable Including
Sales Tax

- 791,490

- 791,490

or Bhatti Trucking

uthorized Signature
Invoice # 332 Date: 6/6/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name Ali Embroidery Pvt Ltd


Address: 21-WARIS ROAD, LAHORE
NTN 0786131-1
PSTN
SSTN
Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of


Ltrs. Excluding Sales Tax
Sales Tax

1 High Speed Diesel Oil 2800 263.83 738,724 0%

Supply of Goods

Total 2800 738,724

Rupee:

For Bhatti Trucking

Authorized Signature
Sale Tax Invoice
Original

Sales Tax Value


Payable Including
Sales Tax

- 738,724

- 738,724

or Bhatti Trucking

uthorized Signature
Invoice # 337 Date: 7/6/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name AB Mauri Pakistan Pvt Ltd


Address: 21-Km Ferozpur Road, 2 Km Hydeara Drain Lahore
NTN 1150565-6
PSTN
SSTN
Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax

1 High Speed Diesel Oil 5000 280 1,400,000 0% - 1,400,000

Supply of Goods

Total 5000 1,400,000 - 1,400,000

Rupee:

For Bhatti Trucking

Authorized Signature
Invoice # 338 Date: 7/4/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name International Packaging Pvt Ltd


Address: Plot no 40-L-1, P.E.C.H.S, Block 6, Near Jason Trade
Center, Karachi
NTN 7124084-8
PSTN
SSTN
Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax

1 High Speed Diesel Oil 10000 277.4 2,774,000 0% - 2,774,000

Supply of Goods

Total 10000 2,774,000 - 2,774,000

Rupee:

For Bhatti Trucking

Authorized Signature
Invoice # 339 Date: 7/5/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name International Packaging Pvt Ltd


Address: Plot no 40-L-1, P.E.C.H.S, Block 6, Near Jason Trade
Center, Karachi
NTN 7124084-8
PSTN
SSTN
Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax

1 High Speed Diesel Oil 10000 277.4 2,774,000 0% - 2,774,000

Supply of Goods

Total 10000 2,774,000 - 2,774,000

Rupee:

For Bhatti Trucking

Authorized Signature
Invoice # 340 Date: 7/7/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name Shafi Lifestyle (PVT) limited


Address:
3 KM Balhar Road,Rohi Nala,Lahore
NTN 3585043-4
PSTN
SSTN
Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax

1 High Speed Diesel Oil 10000 277.3 2,773,000 0% - 2,773,000

Supply of Goods

Total 10000 2,773,000 - 2,773,000

Rupee:

For Bhatti Trucking

Authorized Signature
Invoice # 341 Date: 17/06/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name Fortress Square Services (PVT) Limited


Address: Management Office,Fortress Square Mall,Fortress
Stadium ,Cantonment,Lahore.
NTN 4132481-1
PSTN
SSTN
Term of Sales CASH

Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax

1 High Speed Diesel Oil 5000 263.83 1,319,150 0% - 1,319,150

Supply of Goods

Total 5000 1,319,150 - 1,319,150

Rupee:

For Bhatti Trucking

Authorized Signature
Invoice # 342 Date: 9/3/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name International Packaging Pvt Ltd


Address: Plot no 40-L-1, P.E.C.H.S, Block 6, Near Jason Trade
Center, Karachi
NTN 7124084-8
PSTN
SSTN
Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of


Ltrs. Excluding Sales Tax
Sales Tax

1 High Speed Diesel Oil 40000 248.5 9,940,000 0%

Supply of Goods

Total 40000 9,940,000

Rupee:

For Bhatti Trucking

Authorized Signature
Sale Tax Invoice
Original

Sales Tax Value


Payable Including
Sales Tax

- 9,940,000

- 9,940,000

or Bhatti Trucking

uthorized Signature
Invoice # 343 Date: 9/12/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name International Packaging Pvt Ltd


Address: Plot no 40-L-1, P.E.C.H.S, Block 6, Near Jason Trade
Center, Karachi
NTN 7124084-8
PSTN
SSTN
Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of


Ltrs. Excluding Sales Tax
Sales Tax

1 High Speed Diesel Oil 10000 248.5 2,485,000 0%

Supply of Goods

Total 10000 2,485,000

Rupee:

For Bhatti Trucking

Authorized Signature
Sale Tax Invoice
Original

Sales Tax Value


Payable Including
Sales Tax

- 2,485,000

- 2,485,000

or Bhatti Trucking

uthorized Signature
Invoice # 344 Date: 9/13/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name International Packaging Pvt Ltd


Address: Plot no 40-L-1, P.E.C.H.S, Block 6, Near Jason Trade
Center, Karachi
NTN 7124084-8
PSTN
SSTN
Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of


Ltrs. Excluding Sales Tax
Sales Tax

1 High Speed Diesel Oil 28000 248.5 6,958,000 0%

Supply of Goods

Total 28000 6,958,000

Rupee:

For Bhatti Trucking

Authorized Signature
Sale Tax Invoice
Original

Sales Tax Value


Payable Including
Sales Tax

- 6,958,000

- 6,958,000

or Bhatti Trucking

uthorized Signature
Invoice # 345 Date: 9/19/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name International Packaging Pvt Ltd


Address: Plot no 40-L-1, P.E.C.H.S, Block 6, Near Jason Trade
Center, Karachi
NTN 7124084-8
PSTN
SSTN
Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of


Ltrs. Excluding Sales Tax
Sales Tax

1 High Speed Diesel Oil 21000 248.5 5,218,500 0%

Supply of Goods

Total 21000 5,218,500

Rupee:

For Bhatti Trucking

Authorized Signature
Sale Tax Invoice
Original

Sales Tax Value


Payable Including
Sales Tax

- 5,218,500

- 5,218,500

or Bhatti Trucking

uthorized Signature
Invoice # 346 Sale Tax Invoice
NTN 2257724-6 STRN. 3520233395453 Original

Buyer's Name ROAD KING PETROLEUM (PRIVATE) LIMITED Purchased Order # 1


Address: 3, GROUNG FLOOR, K D L B BUILDING,58 WEST WHARF ROAD, Purchased Order Date: 05-Oct-22
KARACHI, Karachi West Kemari Town Vehicle # TMA-481
NTN 7554225-3 Delivery Address : Phool Nagar
STRN. 3277876139746

Term of Sales advance

Sr. No. Discription of Goods UOM Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax

1 High Speed Diesel Oil 21000 232.2 4876200 0% 4876200

Supply of Goods

Total 21000 4876200 0 4876200

Rupee: FOUR MILLION EIGHT HUNDRED SEVENTY SIX THOUSAND TWO HUNDRED RUPEES ONLY

COMMENTS:

Signature Received by: _____________ For Bhatti Trucking

Authorized Signature
Invoice # 347 Sale Tax Invoice
NTN 2257724-6 STRN. 3520233395453 Original

Buyer's Name ROAD KING PETROLEUM (PRIVATE) LIMITED Purchased Order # 2


Address: 3, GROUNG FLOOR, K D L B BUILDING,58 WEST WHARF ROAD, Purchased Order Date: 07-Oct-22
KARACHI, Karachi West Kemari Town Vehicle # TMA-481
NTN 7554225-3 Delivery Address : Phool Nagar
STRN. 3277876139746

Term of Sales advance

Sr. No. Discription of Goods UOM Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax

1 High Speed Diesel Oil 21000 232.2 4876200 0% 4876200

Supply of Goods

Total 21000 4876200 0 4876200

Rupee: FOUR MILLION EIGHT HUNDRED SEVENTY SIX THOUSAND TWO HUNDRED RUPEES ONLY

COMMENTS:

Signature Received by: _____________ For Bhatti Trucking

Authorized Signature
Invoice # 348 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name M/S 4 BROTHERS


OFFICE # 01,GROND FLOOR BUILDING # 01,STREET
Address: # 04 4 JHUGIAN NAGRA,BRAND ROAD
LAHORE ,Lahore Ravi Town
NTN 9797028-6

Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax

1 High Speed Diesel Oil 15000 231.2 3,468,000 0% - 3,468,000

Supply of Goods

Total 15000 3,468,000 - 3,468,000

Rupee:

For Bhatti Trucking

Authorized Signature
Invoice # 349
NTN 2257724-6 STRN. 3520233395453

Buyer's Name ROAD KING PETROLEUM (PRIVATE) LIMITED Purchased Order #


Address: 3, GROUNG FLOOR, K D L B BUILDING,58 WEST WHARF ROAD, Purchased Order Date:
KARACHI, Karachi West Kemari Town Vehicle #
NTN 7554225-3 Delivery Address :
STRN. 3277876139746

Term of Sales advance

Sr. No. Discription of Goods UOM Quantity Rate Value


Ltrs. Excluding
Sales Tax

1 High Speed Diesel Oil 21000 232.2 4876200

Supply of Goods

Total 21000 4876200

Rupee: FOUR MILLION EIGHT HUNDRED SEVENTY SIX THOUSAND TWO HUNDRED RUPEES ONLY

COMMENTS:

Signature Received by: _____________


Sale Tax Invoice
Original

Purchased Order # 3
Purchased Order Date: 11-Oct-22
Vehicle # TMA-481
Delivery Address : Phool Nagar

Rate of Sales Tax Value


Sales Tax Payable Including
Sales Tax

0% 4876200

0 4876200

RED RUPEES ONLY

For Bhatti Trucking

Authorized Signature
Invoice # 350
NTN 2257724-6 STRN. 3520233395453

Buyer's Name ROAD KING PETROLEUM (PRIVATE) LIMITED Purchased Order #


Address: 3, GROUNG FLOOR, K D L B BUILDING,58 WEST WHARF ROAD, Purchased Order Date:
KARACHI, Karachi West Kemari Town Vehicle #
NTN 7554225-3 Delivery Address :
STRN. 3277876139746

Term of Sales advance

Sr. No. Discription of Goods UOM Quantity Rate Value


Ltrs. Excluding
Sales Tax

1 High Speed Diesel Oil 24000 232.2 5572800

Supply of Goods

Total 24000 5572800

Rupee: FOUR MILLION EIGHT HUNDRED SEVENTY SIX THOUSAND TWO HUNDRED RUPEES ONLY

COMMENTS:

Signature Received by: _____________


Sale Tax Invoice
Original

Purchased Order # 4
Purchased Order Date: 13-Oct-22
Vehicle # JU-3602
Delivery Address : Phool Nagar

Rate of Sales Tax Value


Sales Tax Payable Including
Sales Tax

0% 5572800

0 5572800

RED RUPEES ONLY

For Bhatti Trucking

Authorized Signature
Invoice # 351 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original

Buyer's Name M/S 4 BROTHERS


OFFICE # 01,GROND FLOOR BUILDING # 01,STREET
Address: # 04 4 JHUGIAN NAGRA,BRAND ROAD
LAHORE ,Lahore Ravi Town
NTN 9797028-6

Term of Sales Credit

Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax

1 High Speed Diesel Oil 5000 231.2 1,156,000 0% - 1,156,000

Supply of Goods

Total 5000 1,156,000 - 1,156,000

Rupee:

For Bhatti Trucking

Authorized Signature
Invoice # 352
NTN 2257724-6 STRN. 3520233395453

Buyer's Name ROAD KING PETROLEUM (PRIVATE) LIMITED Purchased Order #


Address: 3, GROUNG FLOOR, K D L B BUILDING,58 WEST WHARF ROAD, Purchased Order Date:
KARACHI, Karachi West Kemari Town Vehicle #
NTN 7554225-3 Delivery Address :
STRN. 3277876139746

Term of Sales advance

Sr. No. Discription of Goods UOM Quantity Rate Value


Ltrs. Excluding
Sales Tax

1 High Speed Diesel Oil 24000 232.2 5572800

Supply of Goods

Total 24000 5572800

Rupee: FOUR MILLION FIVE HUNDRED SEVENTY TWO THOUSAND EIGHT HUNDRED RUPEES ONLY

COMMENTS:

Signature Received by: _____________


Sale Tax Invoice
Original

Purchased Order # 5
Purchased Order Date: 17-Oct-22
Vehicle # TMA-471
Delivery Address : Phool Nagar

Rate of Sales Tax Value


Sales Tax Payable Including
Sales Tax

0% 5572800

0 5572800

RED RUPEES ONLY

For Bhatti Trucking

Authorized Signature
Invoice # 353
NTN 2257724-6 STRN. 3520233395453

Buyer's Name ROAD KING PETROLEUM (PRIVATE) LIMITED Purchased Order #


Address: 3, GROUNG FLOOR, K D L B BUILDING,58 WEST WHARF ROAD, Purchased Order Date:
KARACHI, Karachi West Kemari Town Vehicle #
NTN 7554225-3 Delivery Address :
STRN. 3277876139746

Term of Sales advance

Sr. No. Discription of Goods UOM Quantity Rate Value


Ltrs. Excluding
Sales Tax

1 High Speed Diesel Oil 24000 232.2 5572800

Supply of Goods

Total 24000 5572800

Rupee: FOUR MILLION FIVE HUNDRED SEVENTY TWO THOUSAND EIGHT HUNDRED RUPEES ONLY

COMMENTS:

Signature Received by: _____________


Sale Tax Invoice
Original

Purchased Order # 6
Purchased Order Date: 21-Oct-22
Vehicle # TMA-471
Delivery Address : Phool Nagar

Rate of Sales Tax Value


Sales Tax Payable Including
Sales Tax

0% 5572800

0 5572800

RED RUPEES ONLY

For Bhatti Trucking

Authorized Signature
Invoice # 354
NTN 2257724-6 STRN. 3520233395453

Buyer's Name ROAD KING PETROLEUM (PRIVATE) LIMITED Purchased Order #


Address: 3, GROUNG FLOOR, K D L B BUILDING,58 WEST WHARF ROAD, Purchased Order Date:
KARACHI, Karachi West Kemari Town Vehicle #
NTN 7554225-3 Delivery Address :
STRN. 3277876139746

Term of Sales advance

Sr. No. Discription of Goods UOM Quantity Rate Value


Ltrs. Excluding
Sales Tax

1 High Speed Diesel Oil 24000 232.2 5572800

Supply of Goods

Total 24000 5572800

Rupee: FOUR MILLION FIVE HUNDRED SEVENTY TWO THOUSAND EIGHT HUNDRED RUPEES ONLY

COMMENTS:

Signature Received by: _____________


Sale Tax Invoice
Original

Purchased Order # 7
Purchased Order Date: 25-Oct-22
Vehicle # TMA-471
Delivery Address : Phool Nagar

Rate of Sales Tax Value


Sales Tax Payable Including
Sales Tax

0% 5572800

0 5572800

RED RUPEES ONLY

For Bhatti Trucking

Authorized Signature
Invoice # 355
NTN 2257724-6 STRN. 3520233395453

Buyer's Name ROAD KING PETROLEUM (PRIVATE) LIMITED Purchased Order #


Address: 3, GROUNG FLOOR, K D L B BUILDING,58 WEST WHARF ROAD, Purchased Order Date:
KARACHI, Karachi West Kemari Town Vehicle #
NTN 7554225-3 Delivery Address :
STRN. 3277876139746

Term of Sales advance

Sr. No. Discription of Goods UOM Quantity Rate Value


Ltrs. Excluding
Sales Tax

1 High Speed Diesel Oil 24000 232.2 5572800

Supply of Goods

Total 24000 5572800

Rupee: FOUR MILLION FIVE HUNDRED SEVENTY TWO THOUSAND EIGHT HUNDRED RUPEES ONLY

COMMENTS:

Signature Received by: _____________


Sale Tax Invoice
Original

Purchased Order # 8
Purchased Order Date: 28-Oct-22
Vehicle # TMA-471
Delivery Address : Phool Nagar

Rate of Sales Tax Value


Sales Tax Payable Including
Sales Tax

0% 5572800

0 5572800

RED RUPEES ONLY

For Bhatti Trucking

Authorized Signature
Invoice # 356
NTN 2257724-6 STRN. 3520233395453

Buyer's Name ROAD KING PETROLEUM (PRIVATE) LIMITED Purchased Order #


Address: 3, GROUNG FLOOR, K D L B BUILDING,58 WEST WHARF ROAD, Purchased Order Date:
KARACHI, Karachi West Kemari Town Vehicle #
NTN 7554225-3 Delivery Address :
STRN. 3277876139746

Term of Sales advance

Sr. No. Discription of Goods UOM Quantity Rate Value


Ltrs. Excluding
Sales Tax

1 High Speed Diesel Oil 24000 232.2 5572800

Supply of Goods

Total 24000 5572800

Rupee: FOUR MILLION FIVE HUNDRED SEVENTY TWO THOUSAND EIGHT HUNDRED RUPEES ONLY

COMMENTS:

Signature Received by: _____________


Sale Tax Invoice
Original

Purchased Order # 9
Purchased Order Date: 02-Nov-22
Vehicle # TMA-471
Delivery Address : Phool Nagar

Rate of Sales Tax Value


Sales Tax Payable Including
Sales Tax

0% 5572800

0 5572800

RED RUPEES ONLY

For Bhatti Trucking

Authorized Signature
Invoice # 357
NTN 2257724-6 STRN. 3520233395453

Buyer's Name ROAD KING PETROLEUM (PRIVATE) LIMITED Purchased Order #


Address: 3, GROUNG FLOOR, K D L B BUILDING,58 WEST WHARF ROAD, Purchased Order Date:
KARACHI, Karachi West Kemari Town Vehicle #
NTN 7554225-3 Delivery Address :
STRN. 3277876139746

Term of Sales advance

Sr. No. Discription of Goods UOM Quantity Rate Value


Ltrs. Excluding
Sales Tax

1 High Speed Diesel Oil 15000 232.2 3483000

Supply of Goods

Total 15000 3483000

Rupee: thirty four lac eighty three thousand rupees only

COMMENTS:

Signature Received by: _____________


Sale Tax Invoice
Original

Purchased Order # 10
Purchased Order Date: 08-Nov-22
Vehicle # SWN-044
Delivery Address : Phool Nagar

Rate of Sales Tax Value


Sales Tax Payable Including
Sales Tax

0% 3483000

0 3483000

For Bhatti Trucking

Authorized Signature

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