Bilal Traders (Dhudial) Invoice No # : D0140INV61432

Main Fareed Road Dhudial Date/Day : 11 January 2024/Thursday

N.T.N No: 4429194-9 Route : Un planned PJP
Sales Tax #:Not Available
CASH MEMO / INVOICE
CNIC #: 3720189961883
Sales Tax No : Not Available
M/S : ARIF ARSHAD GENERAL STORE (WS) [ N00000157993 ]
N.T.N No: Not Available
Address: Main Dhudial

Unit / Free T.P Excl T.P Incl Gross Total Net N.P Per
Item / Product Name CTN Box Units GST
Carton Units Gst Gst Amount Discount Amount Unit
2019 BP Tiger 18.0g 30x18 Rs.10 540 5 - - - 7.94 1.53 9.46 25,548.75 2,190.51 23,358.24 259.54
1916 FP Wheatable HighFiber12… 48 1 - - - 78.77 15.25 94.02 4,513.14 306.20 4,206.93 87.64
1917 FP Wheatable SF 85.5g 1x4… 48 1 - - - 79.16 15.25 94.41 4,531.86 307.47 4,224.38 88.01
1922 SP Bakeri Nankhatai 44.8g … 144 6 - - - 32.44 6.10 38.55 33,303.96 2,898.91 30,405.05 281.53
1920 SP Candi Original 58.0g 8x… 144 10 - - - 32.44 6.10 38.55 55,506.59 4,298.74 51,207.86 284.49
1487 SP Prince Chocolate 57g 6x… 144 5 - - - 32.44 6.10 38.55 27,753.30 2,415.76 25,337.54 211.15
1956 SP TUC 44.4g 8x18 Rs. 40 144 5 - - - 32.44 6.10 38.55 27,753.30 2,415.76 25,337.54 281.53
1989 SP Zeera Plus 59.4g 8x18 R… 144 5 - - - 32.26 6.10 38.36 27,620.78 2,404.22 25,216.56 280.18

8 Total 38 - - - - - - 206,531.67 17,237.57 189,294.10

Promotions Applied Gross Amount: 206,531.67

Total Discount: 17,237.57
Discount Summary Amount
Net Invoice Amount: 189,294
(a) WS_Deal_0.85_(1.0%)_S 1,755.52
(b) Pass_On_4.015%_WS 7,266.46
(c) SP_Prince_4%_WS 1,065.56
(d) FP_Wheatable_HF_2%_WS 86.64
(e) FP_Wheatable_SF_2%_WS 87.00
(f) S/P_Candi_3%_WS 1,598.34
(g) SP_NanKhatai_4%_WS 1,278.67
(h) SP_Tuc_4%_WS 1,065.56
(i) S/P_Zeera_4%_WS 1,060.47
(j) Pass_On_WS_3.879%_Tiger 991.04
(k) Tiger_B/P_New_4%_WS 982.31
Total Discount 17,237.57
Load Form # D0140LF2914

Umar Ishfaq Zameer Raza

Checked By Order Booker Delivered By Shop Keeper