Invoice

GM Chemicals (SMS), Jamshed Road, Karachi, Pakistan

BILL TO
B.M Sanitary Jamshed Road Invoice No.: 001
Pakistan Issue date: Nov 16, 2023
Due date: Nov 30, 2023

Payment method: Transfer

Invoice No.: Issue date: Due date: Total due (PKR)

001 Nov 16, 2023 Nov 30, 2023 PKR180,379.00

Description Qty. Unit price (PKR) TAX (PKR) Amount (PKR)

75 g Drainweld Plastic 216.0 85.00 0.00 18,360.00

118g Drainweld Plastic 218.0 150.00 0.00 32,700.00

237g Drainweld Plastic 64.0 250.00 0.00 16,000.00

473g Drainweld Plastic 98.0 450.00 0.00 44,100.00

237g Drainweld Tin 6.0 270.00 0.00 1,620.00

473g Drainweld Tin 44.0 500.00 0.00 22,000.00

Iqbal Sanitary Cash 1.0 6,000.00 0.00 6,000.00

118g ME plastic 24.0 140.00 0.00 3,360.00

237g ME plastic 24.0 240.00 0.00 5,760.00

75g Drainweld Plastic 36.0 90.00 0.00 3,240.00

75g Drainweld Plastic 36.0 90.00 0.00 3,240.00

75g Drainweld Plastic 36.0 90.00 0.00 3,240.00

75g Drainweld Plastic 36.0 90.00 0.00 3,240.00

237g Drainweld Plastic 24.0 250.00 0.00 6,000.00

118g Drainweld Plastic 24.0 150.00 0.00 3,600.00

Description Qty. Unit price (PKR) TAX (PKR) Amount (PKR)

75g Drainweld Plastic 36.0 90.00 0.00 3,240.00

75g Drainweld Plastic 36.0 90.00 0.00 3,240.00

473g Drainweld Plastic 12.0 450.00 0.00 5,400.00

118g Drainweld Plastic 30.0 150.00 0.00 4,500.00

118 g Drainweld Plastic 24.0 125.00 0.00 3,000.00

75g Drainweld Plastic 36.0 65.00 0.00 2,340.00

50 g Drainweld Plastic 48.0 55.00 0.00 2,640.00

473 g Drainweld Tin 12.0 450.00 0.00 5,400.00

118 g Drainweld 24.0 125.00 0.00 3,000.00

Subtotal PKR205,220.00

Total (PKR) PKR205,220.00

Paid: PKR24,841.00

 03252661112
GM Chemicals (SMS)
Jamshed Road
Karachi
Pakistan