Invoice Date: 29/02/2024 Doc No: PK0017690341

Sales Invoice

Billing Details: Seller Details:

Khawaja Mohammed Abdullah Jade-E-Services Pakistan Pvt. Ltd.

Sahiwal (Sargodha),Moheala Kuumhara 18th Floor Sky Tower (A), Dolmen City,
Waala neaar hayaat hospital sahiwal HC-3, Block-4,
dist Sargodha Scheme-5, Clifton, Karachi
Chota Sahiwal - Sargodha NTN: 4012118-6
STRN: 1700401211818

Tax Formation: LTO Karachi

POS Registration No: 127887
Fiscal Invoice No: 127887DBVS0547533

Order Number: 180417267135831

Mode Of Payment: Debit/Credit Card Delivery date: 28/02/2024
Package ID: FP098311148587057R

Your Ordered Item(s)

Unit
MRP Unit Price Total
Tax Price
S/N Item ID Description Qty (incl. (excl. Tax Rate Discount Price
Amount (incl.
GST) GST) (incl. GST)
GST)
Soya
Supreme
1 180417267235831 1 - RS 1,779 18% RS 320 RS 2,099 RS 390 RS 2,078
Cooking Oil
Pouch 1x5
TOTAL RS 1,779 RS 320 RS 2,099 RS 390 RS 2,078

FBR Invoice #127887DBVS0547533 Unit Price (excl. GST) RS 1,778.81

Total Sales Tax RS 320.19

Unit Price (Incl. GST) RS 2,099.00

Total Shipping Fee (incl. GST) RS 369.00

Total Discount RS -390.00

Cash Payment Fee (incl. GST) RS 0.00

Total Payable Amount RS 2,079.00

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Total Received Amount RS 2,079.00

**This is a computer generated copy. No signature is required**