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  • Bills No. 20

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    MUHAMMAD AKMAL
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    AA Printers & Packages issued a sales invoice to Haji Hidiayt Ullah Khan for the sale of rice. The invoice details the sale of 245 bags of 10kg red rice at 112 rupees per bag, 213 bags of 10kg blue rice at 112 rupees per bag, 448 bags of 5kg blue rice at 77 rupees per bag, and 361 bags of 2kg blue rice at 52 rupees per bag, for a subtotal of 144,564 rupees plus 40,000 rupees in processing expenses for a total invoice amount of 144,564 rupees.

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    AA Printers & Packages issued a sales invoice to Haji Hidiayt Ullah Khan for the sale of rice. The invoice details the sale of 245 bags of 10kg red rice at 112 rupees per bag, 213 bags of 10kg blue rice at 112 rupees per bag, 448 bags of 5kg blue rice at 77 rupees per bag, and 361 bags of 2kg blue rice at 52 rupees per bag, for a subtotal of 144,564 rupees plus 40,000 rupees in processing expenses for a total invoice amount of 144,564 rupees.

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

    Bills No. 20

    Uploaded by

    MUHAMMAD AKMAL
    AA Printers & Packages issued a sales invoice to Haji Hidiayt Ullah Khan for the sale of rice. The invoice details the sale of 245 bags of 10kg red rice at 112 rupees per bag, 213 bags of 10kg blue rice at 112 rupees per bag, 448 bags of 5kg blue rice at 77 rupees per bag, and 361 bags of 2kg blue rice at 52 rupees per bag, for a subtotal of 144,564 rupees plus 40,000 rupees in processing expenses for a total invoice amount of 144,564 rupees.

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    © All Rights Reserved
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    of 1

    SALES INVOICE

    AA Printers & Packages


    Source of Packaging
    1-KM, Umar Town Bhagewala Road, Manawala, Bill Book No. 20
    Faisalabad. Date: 28/12/2023
    Tel:+92-41-8758688
    Mob:+92-300-8524485

    Party Name:-HAJI HIDIYAT ULLAH KHAN

    Quantity Date Description Unit Price Discount Total


    G.P. # 3
    245 Kaderi Rice 10 kg Red 112 27440

    213 Kaderi Rice 10 kg Blue 112 23856

    448 Kaderi Rice 5 kg Blue 77 34496

    361 Kaderi Rice 2 kg Blue 52 18772

    Process Expence 40000

    Total Amount 144564


    Sub Total
    Sales Tax
    Sub Total 144564

    Authorized Signature:

    Thanks you For your Business!

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