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    This sales tax invoice from Novalon Polymers to Unique UPVC Doors & Windows details the sale of 272 pieces of various UPVC door and window parts totaling Rs. 249,078.27, with additional sales tax of Rs. 44,834 and further tax of Rs. 7,472 bringing the total chargeable amount to Rs. 301,384.27. The invoice provides descriptions, quantities, rates, discounts, and amounts for 25 items sold.

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    This sales tax invoice from Novalon Polymers to Unique UPVC Doors & Windows details the sale of 272 pieces of various UPVC door and window parts totaling Rs. 249,078.27, with additional sales tax of Rs. 44,834 and further tax of Rs. 7,472 bringing the total chargeable amount to Rs. 301,384.27. The invoice provides descriptions, quantities, rates, discounts, and amounts for 25 items sold.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    19 views2 pages

    Accounting Voucher

    Uploaded by

    Wajid Wajid
    This sales tax invoice from Novalon Polymers to Unique UPVC Doors & Windows details the sale of 272 pieces of various UPVC door and window parts totaling Rs. 249,078.27, with additional sales tax of Rs. 44,834 and further tax of Rs. 7,472 bringing the total chargeable amount to Rs. 301,384.27. The invoice provides descriptions, quantities, rates, discounts, and amounts for 25 items sold.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
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    of 2

    SALES TAX INVOICE

    Duplicate
    Novalon Polymers (Smc-Pvt) Ltd Invoice No. Dated
    N.C 362(4), STI/044/23-04 6-Apr-23
    Port Qasim Industrial Zone Delivery Note Mode/Terms of Payment
    Karachi DN/015/23-04
    NTN:6949339-7 Reference No. & Date. Other References
    STRN # 3277876194391 SO/011/23-04 dt. 6-Apr-23
    Buyer’s Order No. Dated
    Consignee (Ship to) SO/011/23-04 6-Apr-23
    UNIQUE UPVC DOORS & WINDOWS Dispatch Doc No. Delivery Note Date
    KARACHI 6-Apr-23
    CNIC # 42401-2985219-1 Dispatched through Destination
    CELL # +92 300 372 8706

    Terms of Delivery

    Buyer (Bill to)


    UNIQUE UPVC DOORS & WINDOWS
    KARACHI
    CNIC # 42401-2985219-1
    CELL # +92 300 372 8706

    Sl Description of Goods Quantity Rate per Disc. % Amount

    No.

    1 11519.1 M-1 ACE-DOOR-PANEL 72" 6 Pcs 798.35 Pcs 23 % 3,688.38


    2 11519.1 M-1 ACE-DOOR-PANEL 75" 18 Pcs 831.61 Pcs 23 % 11,526.11
    3 11519.1 M-1 ACE-DOOR-PANEL 78" 24 Pcs 864.88 Pcs 23 % 15,982.98
    4 11519.1 M-7 CL-68-LAM-ACE-DOOR-PANEL 81" 18 Pcs 1,467.15 Pcs 23 % 20,334.70
    5 11519.1 M-7 ACE-DOOR-PANEL 78" 18 Pcs 843.39 Pcs 23 % 11,689.39
    6 11519.1 M-7 ACE-DOOR-PANEL 81" 24 Pcs 875.83 Pcs 23 % 16,185.34
    7 11511.1 M-1 ACE-FRAME-(WHITE) 17FT 16 Pcs 2,093.39 Pcs 23 % 25,790.56
    8 11511.1 M-4 ACE-FRAME-(GREY) 17FT 4 Pcs 2,009.09 Pcs 23 % 6,188.00
    9 11519.6 M-1 U-CHANNEL-PLAIN-(White) 9.5FT 36 Pcs 345.45 Pcs 23 % 9,575.87
    10 11519.6 M-2 U-CHANNEL-PLAIN-(Wood) 9.5FT 18 Pcs 329.75 Pcs 23 % 4,570.34
    11 11519.6 M-7 U-CHANNEL-PLAIN-(Lt.Brown) 9.5FT 36 Pcs 329.75 Pcs 23 % 9,140.67
    12 11519.10 M-1 (SPDL-667) 72" 4 Pcs 2,662.81 Pcs 23 % 8,201.45
    13 11519.10 M-1 (SPDL-667) 75" 4 Pcs 2,773.76 Pcs 23 % 8,543.18
    14 11519.10 M-1 (SPDL-667) 79" 4 Pcs 2,921.69 Pcs 23 % 8,998.81
    15 11519.10 M-1 (SPDL-667) 81" 4 Pcs 2,995.66 Pcs 23 % 9,226.63
    16 11519.10 M-2 (SPDL-667) 81" 4 Pcs 2,872.93 Pcs 23 % 8,848.62
    17 11519.10 M-4 (SPDL-667) 81" 4 Pcs 2,872.93 Pcs 23 % 8,848.62
    18 11519.10 M-7 (SPDL-667) 72" 4 Pcs 2,553.72 Pcs 23 % 7,865.46
    19 11519.10 M-7 (SPDL-667) 75" 4 Pcs 2,660.12 Pcs 23 % 8,193.17
    20 11519.10 M-7 (SPDL-667) 79" 4 Pcs 2,802.00 Pcs 23 % 8,630.16
    21 11519.10 M-7 (SPDL-667) 81" 8 Pcs 2,872.93 Pcs 23 % 17,697.25
    22 11519.9 M-1 (SPDL-603) 79" 2 Pcs 2,649.66 Pcs 23 % 4,080.48
    23 11519.9 M-2 (SPDL-603) 72" 2 Pcs 2,310.74 Pcs 23 % 3,558.54
    24 11519.9 M-2 (SPDL-603) 78" 4 Pcs 2,503.31 Pcs 23 % 7,710.19
    25 11519.9 M-7 (SPDL-603) 81" 2 Pcs 2,599.59 Pcs 23 % 4,003.37

    2,49,078.27

    continued ...

    This is a Computer Generated Invoice


    SALES TAX INVOICE(Page 2)
    Duplicate
    Novalon Polymers (Smc-Pvt) Ltd Invoice No. Dated
    N.C 362(4), STI/044/23-04 6-Apr-23
    Port Qasim Industrial Zone Delivery Note Mode/Terms of Payment
    Karachi DN/015/23-04
    NTN:6949339-7 Reference No. & Date. Other References
    STRN # 3277876194391 SO/011/23-04 dt. 6-Apr-23
    Buyer’s Order No. Dated
    Consignee (Ship to) SO/011/23-04 6-Apr-23
    UNIQUE UPVC DOORS & WINDOWS Dispatch Doc No. Delivery Note Date
    KARACHI 6-Apr-23
    CNIC # 42401-2985219-1 Dispatched through Destination
    CELL # +92 300 372 8706

    Terms of Delivery

    Buyer (Bill to)


    UNIQUE UPVC DOORS & WINDOWS
    KARACHI
    CNIC # 42401-2985219-1
    CELL # +92 300 372 8706

    Sl Description of Goods Quantity Rate per Disc. % Amount

    No.
    Sales Tax Output 18 % 44,834.00
    Further Tax 3 % 7,472.00

    Total 272 Pcs Rs. 3,01,384.27


    Amount Chargeable (in words) E. & O.E
    Pak Rupee Three Lakh One Thousand Three Hundred
    Eighty Four and Twenty Seven paisa Only

    Buyer’s Local Sales Tax No. : Un-Reg.

    Declaration for Novalon Polymers (Smc-Pvt) Ltd


    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct.
    Authorised Signatory
    This is a Computer Generated Invoice

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