Professional Documents
Culture Documents
Invoices 2022
Invoices 2022
Supply of Goods
Rupee:
Authorized Signature
Sale Tax Invoice
Original
- 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
Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax
Supply of Goods
Rupee:
Authorized Signature
Invoice # 334 Date: 16/6/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original
Supply of Goods
Rupee:
Authorized Signature
Sale Tax Invoice
Original
- 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
Supply of Goods
Rupee:
Authorized Signature
Sale Tax Invoice
Original
- 791,490
- 791,490
or Bhatti Trucking
uthorized Signature
Invoice # 332 Date: 6/6/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original
Supply of Goods
Rupee:
Authorized Signature
Sale Tax Invoice
Original
- 738,724
- 738,724
or Bhatti Trucking
uthorized Signature
Invoice # 337 Date: 7/6/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original
Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax
Supply of Goods
Rupee:
Authorized Signature
Invoice # 338 Date: 7/4/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original
Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax
Supply of Goods
Rupee:
Authorized Signature
Invoice # 339 Date: 7/5/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original
Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax
Supply of Goods
Rupee:
Authorized Signature
Invoice # 340 Date: 7/7/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original
Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax
Supply of Goods
Rupee:
Authorized Signature
Invoice # 341 Date: 17/06/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original
Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax
Supply of Goods
Rupee:
Authorized Signature
Invoice # 342 Date: 9/3/2022 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original
Supply of Goods
Rupee:
Authorized Signature
Sale Tax Invoice
Original
- 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
Supply of Goods
Rupee:
Authorized Signature
Sale Tax Invoice
Original
- 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
Supply of Goods
Rupee:
Authorized Signature
Sale Tax Invoice
Original
- 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
Supply of Goods
Rupee:
Authorized Signature
Sale Tax Invoice
Original
- 5,218,500
- 5,218,500
or Bhatti Trucking
uthorized Signature
Invoice # 346 Sale Tax Invoice
NTN 2257724-6 STRN. 3520233395453 Original
Sr. No. Discription of Goods UOM Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax
Supply of Goods
Rupee: FOUR MILLION EIGHT HUNDRED SEVENTY SIX THOUSAND TWO HUNDRED RUPEES ONLY
COMMENTS:
Authorized Signature
Invoice # 347 Sale Tax Invoice
NTN 2257724-6 STRN. 3520233395453 Original
Sr. No. Discription of Goods UOM Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax
Supply of Goods
Rupee: FOUR MILLION EIGHT HUNDRED SEVENTY SIX THOUSAND TWO HUNDRED RUPEES ONLY
COMMENTS:
Authorized Signature
Invoice # 348 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original
Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax
Supply of Goods
Rupee:
Authorized Signature
Invoice # 349
NTN 2257724-6 STRN. 3520233395453
Supply of Goods
Rupee: FOUR MILLION EIGHT HUNDRED SEVENTY SIX THOUSAND TWO HUNDRED RUPEES ONLY
COMMENTS:
Purchased Order # 3
Purchased Order Date: 11-Oct-22
Vehicle # TMA-481
Delivery Address : Phool Nagar
0% 4876200
0 4876200
Authorized Signature
Invoice # 350
NTN 2257724-6 STRN. 3520233395453
Supply of Goods
Rupee: FOUR MILLION EIGHT HUNDRED SEVENTY SIX THOUSAND TWO HUNDRED RUPEES ONLY
COMMENTS:
Purchased Order # 4
Purchased Order Date: 13-Oct-22
Vehicle # JU-3602
Delivery Address : Phool Nagar
0% 5572800
0 5572800
Authorized Signature
Invoice # 351 Sale Tax Invoice
NTN 2257724-6 STRN. 300271002937 Original
Sr. No. Discription of Goods Quantity Rate Value Rate of Sales Tax Value
Ltrs. Excluding Sales Tax Payable Including
Sales Tax Sales Tax
Supply of Goods
Rupee:
Authorized Signature
Invoice # 352
NTN 2257724-6 STRN. 3520233395453
Supply of Goods
Rupee: FOUR MILLION FIVE HUNDRED SEVENTY TWO THOUSAND EIGHT HUNDRED RUPEES ONLY
COMMENTS:
Purchased Order # 5
Purchased Order Date: 17-Oct-22
Vehicle # TMA-471
Delivery Address : Phool Nagar
0% 5572800
0 5572800
Authorized Signature
Invoice # 353
NTN 2257724-6 STRN. 3520233395453
Supply of Goods
Rupee: FOUR MILLION FIVE HUNDRED SEVENTY TWO THOUSAND EIGHT HUNDRED RUPEES ONLY
COMMENTS:
Purchased Order # 6
Purchased Order Date: 21-Oct-22
Vehicle # TMA-471
Delivery Address : Phool Nagar
0% 5572800
0 5572800
Authorized Signature
Invoice # 354
NTN 2257724-6 STRN. 3520233395453
Supply of Goods
Rupee: FOUR MILLION FIVE HUNDRED SEVENTY TWO THOUSAND EIGHT HUNDRED RUPEES ONLY
COMMENTS:
Purchased Order # 7
Purchased Order Date: 25-Oct-22
Vehicle # TMA-471
Delivery Address : Phool Nagar
0% 5572800
0 5572800
Authorized Signature
Invoice # 355
NTN 2257724-6 STRN. 3520233395453
Supply of Goods
Rupee: FOUR MILLION FIVE HUNDRED SEVENTY TWO THOUSAND EIGHT HUNDRED RUPEES ONLY
COMMENTS:
Purchased Order # 8
Purchased Order Date: 28-Oct-22
Vehicle # TMA-471
Delivery Address : Phool Nagar
0% 5572800
0 5572800
Authorized Signature
Invoice # 356
NTN 2257724-6 STRN. 3520233395453
Supply of Goods
Rupee: FOUR MILLION FIVE HUNDRED SEVENTY TWO THOUSAND EIGHT HUNDRED RUPEES ONLY
COMMENTS:
Purchased Order # 9
Purchased Order Date: 02-Nov-22
Vehicle # TMA-471
Delivery Address : Phool Nagar
0% 5572800
0 5572800
Authorized Signature
Invoice # 357
NTN 2257724-6 STRN. 3520233395453
Supply of Goods
COMMENTS:
Purchased Order # 10
Purchased Order Date: 08-Nov-22
Vehicle # SWN-044
Delivery Address : Phool Nagar
0% 3483000
0 3483000
Authorized Signature