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  • Jahanian 6

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    Masood & Co issued invoice #00004279 to customer Sh. Iqbal Enterprises for various paper products totaling Rs. 459,730. The invoice included 11 different items with quantities, unit prices, sales tax, discounts and gross amounts. The total net invoice amount was Rs. 373,902.78 and total sales tax added was Rs. 85,827.31, bringing the gross amount to Rs. 459,730.

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    Jahanian-6

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    Masood & Co issued invoice #00004279 to customer Sh. Iqbal Enterprises for various paper products totaling Rs. 459,730. The invoice included 11 different items with quantities, unit prices, sales tax, discounts and gross amounts. The total net invoice amount was Rs. 373,902.78 and total sales tax added was Rs. 85,827.31, bringing the gross amount to Rs. 459,730.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    1 views1 page

    Jahanian 6

    Uploaded by

    faizanah124
    Masood & Co issued invoice #00004279 to customer Sh. Iqbal Enterprises for various paper products totaling Rs. 459,730. The invoice included 11 different items with quantities, unit prices, sales tax, discounts and gross amounts. The total net invoice amount was Rs. 373,902.78 and total sales tax added was Rs. 85,827.31, bringing the gross amount to Rs. 459,730.

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    of 1

    Printed Date & Time: 31-Oct-2023 05:16

    Masood & CO
    Masood & CO Invoice # : 00004279
    Date/Day : 31-OCT-2023
    Near B.Z University, Bosan Road Multan Vehicle:
    TEL :
    N.T.N NO : 2226748-4 Sales Tax No:
    Sales Tax # : 0407152203946 N.T.N NO :
    Customer Status: Un-Registered
    Distributor of Packages Contact Person Name: Rauf Ahmad
    Contact Person No: 12344
    M/S : 28400000095 - Sh. Iqbal Enterprises Customer C.N.I.C: 36101-0274573-9
    Sub Type : SD (DMS) Credit Balance :
    Address : Near Municipal CommitteeMultan Road
    Jahanian (Khanewal)-58200
    MTD Sales Value : 320,511.54

    Unit / Free T.P Excl Gross Per Box


    Item / Product Name CTN PCS RPL Net Amount STD TO Add. Disc. Tax
    Carton Units GST Amount T.P

    253 R.P Perfume Desire


    36 5 0 209.77 37758.53 8786.44 46544.97 258.58
    (Red)Ultra Soft
    254 R.P Pop Up Black Ultra
    36 20 0 150.77 108555.77 25261.02 133816.79 185.86
    Soft
    273 T.Roll Maxob Single
    100 5 0 78.81 39405.00 9152.54 48557.54 97.12
    (Ultra Absorbent)
    305 Tulip Slim Pack 50'S 36 13 0 59.00 27610.92 6425.09 34036.01 72.73

    358 R.P Pocket Pack 3ply 648 1 0 19.62 12713.89 2965.42 15679.31 24.20
    368 R.P Party Pack Pink
    30 13 0 153.42 59834.31 13163.55 72997.86 187.17
    400'S (Serviettes)
    495 Tulip Party Pack Pink
    30 5 0 103.73 15559.14 3423.01 18982.15 126.55
    250s
    502 Tulip Tissue Roll Pink -
    100 5 0 33.00 16500.85 3813.56 20314.41 40.63
    2022 (Pcmc)
    508 Essentials Maxi Extra Xl
    24 1 0 219.01 5256.15 1156.35 6412.50 267.19
    (320 Mm)
    522 Party White 300'S
    30 2 0 156.83 9409.84 2070.16 11480.00 191.33
    (Serviettes) Rs.20 Off
    527 Tulip Pop Up Bundle 4
    9 10 0 458.87 41298.38 9610.17 50908.55 565.65
    S Pack-Save Rs.100
    11 Grand Total 80 0 0 0 373,902.78 0.00 0.00 0 85827.31 459730.09

    Net Invoice Amount : 373,902.78


    Add Sales Tax : 85,827.31
    Less Discounts :
    Invoice Discounts
    0.00

    Program Disc : 0.00


    Gross Amount : 459,730

    Jahanian - DMS DM1

    Checked By Order Booker Delivered By Shop Keeper

    Not Available Not Available Page 1 of 1

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