Page: 1/1

Abdullah Enterprises Bill No : 230003056571

Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-007 / AHMED BAKERY Route : NAWA KILLI-1 MA
MANDO KHAIL PLAZA ROAD / 0308-3444434

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
102926 BUBBLE POP GUM RS 5 50 PC X 18 BOX 900 - 2 - 229.1 458.1 20.0 13.2 424.99

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 3 - 594.6 24.0 17.1 553.44

Current Net Payable : Rs.553/-

Previous Outstanding : Rs.64275/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056581
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-278 / INAM STORE Route : NAWA KILLI-1 MA
MANDO KHAIL PLAZA ROAD BUS STOP / 0345-4849900

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109025 JUNIOR PUFF PARTY 18PCS X 18 BOXES 324 - 1 - 162.9 162.9 3.0 4.8 155.09

109026 JUNIOR PUFF RAINBOW 18PCS X 18 BOXES 324 - 1 - 162.9 162.9 3.0 4.8 155.10

TOTAL: - 2 - 325.8 6.0 9.6 310.19

Current Net Payable : Rs.310/-

Previous Outstanding : Rs.11218/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056591
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-272 / AZIZ STORE Route : NAWA KILLI-1 MA
- MAIN ROAD NAWA KALI QUETTA / 0346-7878960

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
101404 JELLY BEANS 18 X18 BOXES Rs.10 324 - 2 - 164.9 329.9 - 9.9 319.97

109025 JUNIOR PUFF PARTY 18PCS X 18 BOXES 324 - 1 - 162.9 162.9 3.0 4.8 155.09

109026 JUNIOR PUFF RAINBOW 18PCS X 18 BOXES 324 - 1 - 162.9 162.9 3.0 4.8 155.09

TOTAL: - 4 - 655.6 6.0 19.5 630.15

Current Net Payable : Rs.630/-

Previous Outstanding : Rs.9662/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056601
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-256 / TAWAKAL STORE Route : NAWA KILLI-1 MA
- NAWA KILLI 1 NAWA KILLI / -

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109025 JUNIOR PUFF PARTY 18PCS X 18 BOXES 324 - 1 - 162.9 162.9 3.0 4.8 155.09

109026 JUNIOR PUFF RAINBOW 18PCS X 18 BOXES 324 - 1 - 162.9 162.9 3.0 4.8 155.09

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 3 - 462.2 10.0 13.6 438.63

Current Net Payable : Rs.439/-

Previous Outstanding : Rs.23900/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056611
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-015 / AMEEN SUPER STORE Route : NAWA KILLI-1 MA
MANDO KHAIL PLAZA ROAD / 0321-8013782

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
101354 ABC JELLY RS10 24 BAGS X 24 BOXES 576 - 1 - 219.9 219.9 - 6.6 213.30

106021 NOW CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

106219 PARADISE CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

106316 SONNET CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

106526 CROWN HAZELNUT 24 PC X 18 BOX 432 - 1 - 219.9 219.9 - 6.6 213.31

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 6 - 1,235.9 34.0 36.1 1,165.86

Current Net Payable : Rs.1166/-

Previous Outstanding : Rs.45908/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056621
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-180 / FARHAN TRADERS Route : NAWA KILLI-1 MA
MANDOKHAIL ABAD STREET 2 / 0311-1835484

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
111001 YUMS 18X18 BOXES 324 1 - - 165.9 2,987.1 - 179.2 2,807.83

111101 SOUR YUMS 18X18 BOX 324 1 - - 165.9 2,987.1 - 179.2 2,807.82

TOTAL: 2 - - 5,974.1 - 358.5 5,615.65

Current Net Payable : Rs.5616/-

Previous Outstanding : Rs.249386/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056631
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-057 / NEW AHMED BAKERY Route : NAWA KILLI-1 MA
MAIN ROAD NAWA KALI / 0345-8344228

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.31780/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056641
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-090 / ABNE SINA SCHOOL Route : NAWA KILLI-1 MA
Nawa Killi / -

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.21071/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056651
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-011-037 / SOHAIL STORE Route : NAWA KILLI-1 MA
ZARGHON ABAD NAWA KALI / -

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.36033/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056661
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-016 / AMJAD KHAN GENERAL STORE Route : NAWA KILLI-1 MA
MAIN ROAD NAWA KALI / 0341-8305401

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.43938/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056671
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-058 / NEW AMEEN GENERAL STORE Route : NAWA KILLI-1 MA
MANDO KHAIL PLAZA ROAD / 0300-3864743

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.17856/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056681
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-010 / AL GHOUS GENERAL STORE Route : NAWA KILLI-1 MA
MAIN ROAD NAWA KALI / 0345-8360104

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

111001 YUMS 18X18 BOXES 324 - 1 - 165.9 165.9 - 5.0 160.96

111101 SOUR YUMS 18X18 BOX 324 - 1 - 165.9 165.9 - 5.0 160.96

TOTAL: - 3 - 468.3 4.0 13.9 450.37

Current Net Payable : Rs.450/-

Previous Outstanding : Rs.27150/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056691
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-064 / RAHEEM GENERAL STORE Route : NAWA KILLI-1 MA
SYED COLONY NAWA KALI / -

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.20038/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056701
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-076 / SYED GENERAL STORE Route : NAWA KILLI-1 MA
MANDO KHAIL PLAZA ROAD / 0345-8152299

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.11700/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056711
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00524-001-001-001 / GLOBEL STORE Route : NAWA KILLI-1 MA
NawaKilli 1 /

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.15451/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056721
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-001-006-005 / HYDER BAKERS Route : NAWA KILLI-1 MA
HANNA OURAK ROAD / 0331-8068332

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.15312/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056731
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-001-006-006 / IMRAN GENERAL STORE Route : NAWA KILLI-1 MA
IQRA MARKET / 0334-2415275

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.5042/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056741
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-001-006-010 / LANDI GENERAL STORE Route : NAWA KILLI-1 MA
LANDI CANTT / -

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.6557/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056751
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-001-006-011 / SEVEN STAR GENERAL STORE Route : NAWA KILLI-1 MA
IQRA MARKET / 0345-4406449

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.6494/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056761
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-011-010 / SHOUKAT GENERAL STORE Route : NAWA KILLI-1 MA
ZARGHON ABAD NAWA KALI / 0333-7827671

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.9971/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056771
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-268 / AHMED STORE Route : NAWA KILLI-1 MA
MANDO KHAIL PLAZA ROAD MANDO KHAIL PLAZA / 0333-7677796

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109511 JAMMIN PEACH 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.4657/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056781
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-271 / AZEEM STORE Route : NAWA KILLI-1 MA
MAIN ROAD NAWA KALI SHEREEN CHOWK / 0333-8485900

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109511 JAMMIN PEACH 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.7609/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056791
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-049 / MOON STAR BAKERY Route : NAWA KILLI-1 MA
MAIN ROAD NAWA KALI / 0321-3139201

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109025 JUNIOR PUFF PARTY 18PCS X 18 BOXES 324 - 4 - 162.9 651.6 12.0 19.2 620.38

109026 JUNIOR PUFF RAINBOW 18PCS X 18 BOXES 324 - 5 - 162.9 814.5 15.0 24.0 775.48

109511 JAMMIN PEACH 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

111001 YUMS 18X18 BOXES 324 - 2 - 165.9 331.9 - 10.0 321.94

111101 SOUR YUMS 18X18 BOX 324 - 2 - 165.9 331.9 - 10.0 321.94

TOTAL: - 15 - 2,402.7 35.0 71.0 2,296.64

Current Net Payable : Rs.2297/-

Previous Outstanding : Rs.70946/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056801
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-004-064 / HANIF STORE Route : NAWA KILLI-1 MA
PEON COLONY / 308619998

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109511 JAMMIN PEACH 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.24748/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056811
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-028 / FRESCO BAKERY Route : NAWA KILLI-1 MA
MAIN ROAD NAWA KALI / 0313-8004200

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
101354 ABC JELLY RS10 24 BAGS X 24 BOXES 576 - 12 - 219.9 2,638.9 - 79.2 2,559.69

106508 FREE SKU BISCA CHOCOLATE ENROBBED BISCUIT 12 X 288 - - 2 - - - - 5.53

24
TOTAL: - 12 2 2,644.4 - 79.2 2,565.22

Free SKU: (C-2500-3500 (2 of free BISCA CHOCOLATE ENROBBED BISCUIT 12 X 24 OFF on purchase of 2,500.00)

Current Net Payable : Rs.2565/-

Previous Outstanding : Rs.43526/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/2
Abdullah Enterprises Bill No : 230003056821
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-089 / SUPER STAR STORE Route : NAWA KILLI-1 MA
MAIN ROAD NAWA KALI / -

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
101354 ABC JELLY RS10 24 BAGS X 24 BOXES 576 - 1 - 219.9 219.9 - - 219.90

102161 FROOBLE GUM RS 5 90 PC X 8 BOX 720 - 1 - 407.7 407.7 10.0 - 397.74

102926 BUBBLE POP GUM RS 5 50 PC X 18 BOX 900 - 1 - 229.1 229.1 10.0 - 219.07

106021 NOW CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 - 209.90

106057 NOW PASTE RS 05 70 PCS X 18 BOXES 1260 - 1 - 325.8 325.8 10.0 - 315.79

106219 PARADISE CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 - 209.90

106316 SONNET CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 - 209.90

106507 CLOUD 9 CHOCOLATE RS 20 18 PC X 18 BOXES 324 - 1 - 329.9 329.9 20.0 - 309.86

106508 BISCA CHOCOLATE ENROBBED BISCUIT 12 X 24 288 - 1 - 217.5 217.5 10.0 - 207.46
 Page: 2/2
Abdullah Enterprises Bill No : 230003056821
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-089 / SUPER STAR STORE Route : NAWA KILLI-1 MA
MAIN ROAD NAWA KALI / -

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 - 132.42

TOTAL: - 10 - 2,525.9 94.0 - 2,431.94

Current Net Payable : Rs.2432/-

Previous Outstanding : Rs.7910/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056831
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-097 / MADINA TEA STORE Route : NAWA KILLI-1 MA
NAWA KILLI 1 / 0300-8385190

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
102926 BUBBLE POP GUM RS 5 50 PC X 18 BOX 900 - 1 - 229.1 229.1 10.0 6.6 212.50

109025 JUNIOR PUFF PARTY 18PCS X 18 BOXES 324 - 1 - 162.9 162.9 3.0 4.8 155.09

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 3 - 528.4 17.0 15.3 496.04

Current Net Payable : Rs.496/-

Previous Outstanding : Rs.30896/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056841
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-260 / SHAFIQ STORE Route : NAWA KILLI-1 MA
MAIN ROAD NAWA KALI MASJID TAREEN / 0342-8182960

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
111001 YUMS 18X18 BOXES 324 - 1 - 165.9 165.9 - 5.0 160.96

111101 SOUR YUMS 18X18 BOX 324 - 2 - 165.9 331.9 - 10.0 321.94

TOTAL: - 3 - 497.8 - 14.9 482.90

Current Net Payable : Rs.483/-

Previous Outstanding : Rs.19693/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056851
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-044 / KHAN GENERAL STORE Route : NAWA KILLI-1 MA
MAIN ROAD NAWA KALI / 0301-8033635

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
101003 JELLY ABC 48 BAGS (party pack) 48 - 12 - 45.8 549.8 - 16.5 533.27

101877 DINO JELLY 48 BAGS RS 50 (PARTY PACK) 48 - 12 - 45.8 549.8 - 16.5 533.26

TOTAL: - 24 - 1,099.5 - 33.0 1,066.53

Current Net Payable : Rs.1067/-

Previous Outstanding : Rs.54513/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230003056861
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : M. Saqib : Van-3
T00200-004-007-269 / JUNAID STORE Route : NAWA KILLI-1 MA
SYED COLONY NAWA KALI SYED COLONY / 0344-4430401

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
102926 BUBBLE POP GUM RS 5 50 PC X 18 BOX 900 - 1 - 229.1 229.1 10.0 6.6 212.50

106316 SONNET CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

106508 BISCA CHOCOLATE ENROBBED BISCUIT 12 X 24 288 - 1 - 217.5 217.5 10.0 6.2 201.24

111001 YUMS 18X18 BOXES 324 - 1 - 165.9 165.9 - 5.0 160.96

111101 SOUR YUMS 18X18 BOX 324 - 1 - 165.9 165.9 - 5.0 160.96

TOTAL: - 5 - 998.3 30.0 29.1 939.26

Current Net Payable : Rs.939/-

Previous Outstanding : Rs.9113/-
Shopkeeper Signature Amount Received by
(Salesman Signature)