Page : 1 of 1

POLY DISTRIBUTORS (PVT) LTD (POLY-1)

AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0100247834 Route : PD1R33 Outlet GST No. :

Outlet Name : MALAK GENERAL STORE Route Name : ABID HUSSAIN Outlet NTN No : NA
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 61101-1684682-9
Address : NEAR USMAN GENERAL STORE DHOKE
Invoice
PARACHA TARNOL
: PD1240062359 Outlet Phone. : 03105081875
: TARNOL Date : 06/06/2024
: DHOKE PARACHA Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

P-POP CUP VANILLA 1 0 905.55 28.30 905.55 1,084.75 0.00 195.26 1,100.81
32X60ML
CHOC BAR 36X50ML 1 0 1,237.42 34.37 1,237.42 1,525.42 0.00 274.58 1,512.00
MOO FROOT 30X55ML 1 0 848.95 28.30 848.95 1,016.95 0.00 183.05 1,032.00
POPCONE STR-VAN 1 0 1,154.90 48.12 1,154.90 1,423.70 0.00 256.27 1,411.17
WALLS DONUT 24X85ML 1 0 1,680.90 70.04 1,680.90 2,013.60 0.00 362.45 2,043.35

Total 5 0 5,827.72 7,064.42 0.00 1,271.61 7,099.33

Discount Summary :
Total Weight = 9.33 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 5,827.72

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 5,827.72
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 1,271.61
Advance Tax 0.00
Total Net Amount 7,099.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 7,099.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0124154440 Route : PD1R33 Outlet GST No. :

Outlet Name : ELAHI GENERAL STORE Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 13201-8292665-5
Address : SANDAY MAAR DAM NEAR DHOKE PARACHA
Invoice SARAI KHARBUZA
: PD1240062360 Outlet Phone. : 03422944814
: TARNOL Date : 06/06/2024
: DHOKE PARACHA Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

CORNETTO DOUBLE CHOC 1 0 2,113.70 88.07 2,113.70 2,644.10 0.00 475.94 2,589.64
24X105ML
P-POP CUP VANILLA 1 0 905.55 28.30 905.55 1,084.75 0.00 195.26 1,100.81
32X60ML
P-POP CHOC DIP 66X32ML 1 0 933.84 14.15 933.84 1,118.64 0.00 201.36 1,135.20
CHOC BAR 36X50ML 3 0 1,237.42 34.37 3,712.26 4,576.26 0.00 823.73 4,535.99
MOO FROOT 30X55ML 1 0 848.95 28.30 848.95 1,016.95 0.00 183.05 1,032.00
P-P DUBLE TROUBLE 4 0 424.47 14.15 1,697.88 2,033.88 0.00 366.10 2,063.98
POPCONE STR-VAN 1 0 1,154.90 48.12 1,154.90 1,423.70 0.00 256.27 1,411.17
WALLS DONUT 24X85ML 1 0 1,680.90 70.04 1,680.90 2,013.60 0.00 362.45 2,043.35

Total 13 0 13,047.98 15,911.88 0.00 2,864.16 15,912.14

Discount Summary :
Total Weight = 22.962 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 13,047.98

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 13,047.98
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 2,864.16
Advance Tax 0.00
Total Net Amount 15,912.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 15,912.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0124136317 Route : PD1R33 Outlet GST No. :

Outlet Name : M/S SAHEEN MART Route Name : ABID HUSSAIN Outlet NTN No : B589665-3
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 37405-3179966-1
Address : MAIN SEC E/16 STREET NO 27 NEARInvoice
DHOKE : PD1240062361 Outlet Phone. : 03135980000
: PARACHA SARAI KHARBUZA TARNOL Date : 06/06/2024
: DHOKE PARACHA Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

MOO FROOT 30X55ML 1 0 848.95 28.30 848.95 1,016.95 0.00 183.05 1,032.00
CHOC BAR 36X50ML 1 0 1,237.42 34.37 1,237.42 1,525.42 0.00 274.58 1,512.00
FEAST 1 0 2,041.70 68.06 2,041.70 2,516.90 0.00 453.04 2,494.74
CORNETTO FLRTY BERRY 1 0 2,113.70 88.07 2,113.70 2,644.10 0.00 475.94 2,589.64
24X105ML
CORNETTO DOUBLE CHOC 1 0 2,113.70 88.07 2,113.70 2,644.10 0.00 475.94 2,589.64
24X105ML
POPCONE CHOC-VAN 1 0 1,154.90 48.12 1,154.90 1,423.70 0.00 256.27 1,411.17

Total 6 0 9,510.37 11,771.17 0.00 2,118.82 11,629.19

Discount Summary :
Total Weight = 12.66 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 9,510.37

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 9,510.37
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 2,118.82
Advance Tax 0.00
Total Net Amount 11,629.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 11,629.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0100431021 Route : PD1R33 Outlet GST No. :

Outlet Name : MUHAMMAD YOUSAF PHARMACY Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 42501-4169929-1
Address : MAIN GT ROAD SARAI KHARBUZA DHOKE
Invoice
PARACHA SEC
: PD1240062362
E 17 Outlet Phone. : 03005045334
: TARNOL Date : 06/06/2024
: DHOKE PARACHA Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

CHOC BAR 36X50ML 1 0 1,237.42 34.37 1,237.42 1,525.42 0.00 274.58 1,512.00
P-P DUBLE TROUBLE 2 0 424.47 14.15 848.94 1,016.94 0.00 183.05 1,031.99
WALLS DONUT 24X85ML 1 0 1,680.90 70.04 1,680.90 2,013.60 0.00 362.45 2,043.35

Total 4 0 3,767.26 4,555.96 0.00 820.08 4,587.34

Discount Summary :
Total Weight = 6.54 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 3,767.26

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 3,767.26
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 820.08
Advance Tax 0.00
Total Net Amount 4,587.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 4,587.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0124172845 Route : PD1R33 Outlet GST No. :

Outlet Name : NEW KHATTAK GENERAL STORE Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 61101-9593664-5
Address : MAIN SEC E-16 NEAR DHOKE PARACHA
Invoice
SARAI KHARBUZA
: PD1240062363 Outlet Phone. : 03185292526
: TARNOL Date : 06/06/2024
: DHOKE PARACHA Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

P-POP LAVA 1 0 1,018.70 28.30 1,018.70 1,220.30 0.00 219.65 1,238.35

P-POP CUP VANILLA 1 0 905.55 28.30 905.55 1,084.75 0.00 195.26 1,100.81
32X60ML
TOO MUCH KK & PISTA 1 0 1,202.70 601.35 1,202.70 1,440.70 0.00 259.33 1,462.03
CHOC BAR 36X50ML 1 0 1,237.42 34.37 1,237.42 1,525.42 0.00 274.58 1,512.00
POPCONE STR-VAN 1 0 1,154.90 48.12 1,154.90 1,423.70 0.00 256.27 1,411.17
WALLS DONUT 24X85ML 1 0 1,680.90 70.04 1,680.90 2,013.60 0.00 362.45 2,043.35

Total 6 0 7,200.17 8,708.47 0.00 1,567.54 8,767.71

Discount Summary :
Total Weight = 12.28 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 7,200.17

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 7,200.17
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 1,567.54
Advance Tax 0.00
Total Net Amount 8,768.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 8,768.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0100247855 Route : PD1R33 Outlet GST No. :

Outlet Name : KHATTAK GENERAL STORE Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 61101-4331145-6
Address : JHAL CHAKIAN HOTEL NEAR MASJID Invoice
AYESHA GT : PD1240062364 Outlet Phone. : 03155871700
: ROAD SARE KHARBOZA TARNOL Date : 06/06/2024
: DHOKE ABBASI Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

TOO MUCH KK & PISTA 1 0 1,202.70 601.35 1,202.70 1,440.70 0.00 259.33 1,462.03
CHOC BAR 36X50ML 1 0 1,237.42 34.37 1,237.42 1,525.42 0.00 274.58 1,512.00
MOO FROOT 30X55ML 1 0 848.95 28.30 848.95 1,016.95 0.00 183.05 1,032.00
FEAST 1 0 2,041.70 68.06 2,041.70 2,516.90 0.00 453.04 2,494.74
JET SPORT 42X50ML 1 0 866.20 20.62 866.20 1,067.80 0.00 192.20 1,058.40
P-P DUBLE TROUBLE 3 0 424.47 14.15 1,273.41 1,525.41 0.00 274.57 1,547.98
POPCONE STR-VAN 2 0 1,154.90 48.12 2,309.80 2,847.40 0.00 512.53 2,822.33
WALLS DONUT 24X85ML 1 0 1,680.90 70.04 1,680.90 2,013.60 0.00 362.45 2,043.35
CORNETTO DOUBLE CHOC 1 0 2,113.70 88.07 2,113.70 2,644.10 0.00 475.94 2,589.64
24X105ML
POPCONE CHOC-VAN 2 0 1,154.90 48.12 2,309.80 2,847.40 0.00 512.53 2,822.33

Total 14 0 15,884.58 19,445.68 0.00 3,500.22 19,384.80

Discount Summary :
Total Weight = 26.89 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 15,884.58

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 15,884.58
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 3,500.22
Advance Tax 0.00
Total Net Amount 19,385.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 19,385.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0124147756 Route : PD1R33 Outlet GST No. :

Outlet Name : MOHSIN BROTHERS GENERAL Route Name : ABID HUSSAIN Outlet NTN No :
STORE Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 61101-3232106-7
Address : NEAR MUHALLAH UMER FAROOQ MAIN
Invoice
DHOKE PARACHA
: PD1240062365 Outlet Phone. : 03165988642
: SARAI KHARBUZA TARNOL Date : 06/06/2024
: DHOKE PARACHA Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

P-POP CUP VANILLA 1 0 905.55 28.30 905.55 1,084.75 0.00 195.26 1,100.81
32X60ML
STRWBRY VANLA MOO CUP 1 0 905.55 28.30 905.55 1,084.75 0.00 195.26 1,100.81
32X60ML
CHOC BAR 36X50ML 1 0 1,237.42 34.37 1,237.42 1,525.42 0.00 274.58 1,512.00
MOO FROOT 30X55ML 2 0 848.95 28.30 1,697.90 2,033.90 0.00 366.10 2,064.00
FEAST 1 0 2,041.70 68.06 2,041.70 2,516.90 0.00 453.04 2,494.74
JET SPORT 42X50ML 2 0 866.20 20.62 1,732.40 2,135.60 0.00 384.41 2,116.81
P-P DUBLE TROUBLE 4 0 424.47 14.15 1,697.88 2,033.88 0.00 366.10 2,063.98
WALLS DONUT 24X85ML 2 0 1,680.90 70.04 3,361.80 4,027.20 0.00 724.90 4,086.70

Total 14 0 13,580.20 16,442.40 0.00 2,959.65 16,539.85

Discount Summary :
Total Weight = 24.87 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 13,580.20

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 13,580.20
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 2,959.65
Advance Tax 0.00
Total Net Amount 16,540.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 16,540.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0124136444 Route : PD1R33 Outlet GST No. :

Outlet Name : GUJJAR KIRYANA STORE Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 61101-9248274-7
Address : MAIN GT ROAD NEAR SARAI KHARBUZA
Invoice
MUHALLAH : PD1240062366 Outlet Phone. : 03190500021
: FAROOQ E AZAM TARNOL Date : 06/06/2024
: DHOKE ABBASI Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

HALF VANILLA 1 0 1,979.90 123.74 1,979.90 2,440.70 0.00 439.33 2,419.23

P-POP CUP VANILLA 1 0 905.55 28.30 905.55 1,084.75 0.00 195.26 1,100.81
32X60ML
CHOC BAR 36X50ML 1 0 1,237.42 34.37 1,237.42 1,525.42 0.00 274.58 1,512.00

Total 3 0 4,122.87 5,050.87 0.00 909.17 5,032.04

Discount Summary :
Total Weight = 9.72 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 4,122.87

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 4,122.87
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 909.17
Advance Tax 0.00
Total Net Amount 5,032.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 5,032.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0100250000 Route : PD1R33 Outlet GST No. :

Outlet Name : ATTOCK TUCK SHOP Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 82403-0347987-7
Address : ATTOCK PUMP NEAR TARNOL DHOKInvoice
PRACHA : PD1240062367 Outlet Phone. : 03455424052
: RAWALPINDI Date : 06/06/2024
: DHOK PARACHA Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

HALF VANILLA 1 0 1,979.90 123.74 1,979.90 2,440.70 0.00 439.33 2,419.23

P-POP CUP VANILLA 1 0 905.55 28.30 905.55 1,084.75 0.00 195.26 1,100.81
32X60ML
CORNETTO CLASSICO 1 0 2,113.70 88.07 2,113.70 2,644.10 0.00 475.94 2,589.64
24X105ML
CHOC BAR 36X50ML 2 0 1,237.42 34.37 2,474.84 3,050.84 0.00 549.15 3,023.99
MOO FROOT 30X55ML 2 0 848.95 28.30 1,697.90 2,033.90 0.00 366.10 2,064.00
ONE KINGS KULFA 1 0 2,474.80 309.35 2,474.80 3,050.80 0.00 549.14 3,023.94
FEAST 1 0 2,041.70 68.06 2,041.70 2,516.90 0.00 453.04 2,494.74
MANGO CUP 30X100ML 1 0 1,649.90 55.00 1,649.90 2,033.90 0.00 366.10 2,016.00
JET SPORT 42X50ML 2 0 866.20 20.62 1,732.40 2,135.60 0.00 384.41 2,116.81
POPCONE STR-VAN 1 0 1,154.90 48.12 1,154.90 1,423.70 0.00 256.27 1,411.17
WALLS DONUT 24X85ML 1 0 1,680.90 70.04 1,680.90 2,013.60 0.00 362.45 2,043.35

Total 14 0 19,906.49 24,428.79 0.00 4,397.19 24,303.68

Discount Summary :
Total Weight = 36.95 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 19,906.49

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 19,906.49
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 4,397.19
Advance Tax 0.00
Total Net Amount 24,304.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 24,304.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0124158265 Route : PD1R33 Outlet GST No. :

Outlet Name : BISMILLAH GENERAL STORE Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 61101-1820550-7
Address : NEAR PUNJAB BANK STREET NO 05 NEW
Invoice
ABADI TARNOL
: PD1240062368 Outlet Phone. : 03456522780
: TARNOL Date : 06/06/2024
: MOHALLAH CHOUDRAIN Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

BKT COOKIE CHCO BRWNIE 1 0 1,272.00 636.00 1,272.00 1,523.70 0.00 274.27 1,546.27
TOO MUCH MANGO & 1 0 1,131.90 565.95 1,131.90 1,355.90 0.00 244.06 1,375.96
CREAM
CHOC BAR 36X50ML 2 0 1,237.42 34.37 2,474.84 3,050.84 0.00 549.15 3,023.99
MOO FROOT 30X55ML 1 0 848.95 28.30 848.95 1,016.95 0.00 183.05 1,032.00
JET SPORT 42X50ML 1 0 866.20 20.62 866.20 1,067.80 0.00 192.20 1,058.40
POPCONE CHOC-VAN 1 0 1,154.90 48.12 1,154.90 1,423.70 0.00 256.27 1,411.17

Total 7 0 7,748.79 9,438.89 0.00 1,699.00 9,447.79

Discount Summary :
Total Weight = 14.87 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 7,748.79

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 7,748.79
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 1,699.00
Advance Tax 0.00
Total Net Amount 9,448.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 9,448.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0100406592 Route : PD1R33 Outlet GST No. :

Outlet Name : SPD TARNOL Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - SATURDAY Outlet CNIC : 36303-5317852-5
Address : MUHALLAH AWAN DHOKE PARACHA SARAI
InvoiceKHARBUZA
: PD1240062369
TARNOL Outlet Phone. : 03005265163
: TARNOL Date : 06/06/2024
: DHOKE PARACHA Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

P.POP BUBBLE GUM 5 0 707.46 7.07 3,537.30 4,237.30 0.00 762.71 4,300.01
100X26ML
P.P COLA BLAST STICK 15 0 707.46 7.07 10,611.90 12,711.90 0.00 2,288.14 12,900.04
100X26ML
CHOC BAR 36X50ML 5 0 1,237.42 34.37 6,187.10 7,627.10 0.00 1,372.88 7,559.98
MOO FROOT 30X55ML 5 0 848.95 28.30 4,244.75 5,084.75 0.00 915.26 5,160.01

Total 30 0 24,581.05 29,661.05 0.00 5,338.99 29,920.04

Discount Summary :
Total Weight = 69.25 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 24,581.05

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 24,581.05
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 5,338.99
Advance Tax 0.00
Total Net Amount 29,920.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 29,920.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0124148135 Route : PD1R33 Outlet GST No. :

Outlet Name : QARI KHATTAK GENERAL STORE Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 17201-8111895-7
Address : MAIN MUHALLAH CHOUDRIAN STREET
Invoice
NO 05 TARNOL
: PD1240062370 Outlet Phone. : 03165680590
: TARNOL Date : 06/06/2024
: MOHALLAH CHOUDRAIN Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

MOO FROOT 30X55ML 1 0 848.95 28.30 848.95 1,016.95 0.00 183.05 1,032.00
CHOC BAR 36X50ML 1 0 1,237.42 34.37 1,237.42 1,525.42 0.00 274.58 1,512.00
JET SPORT 42X50ML 1 0 866.20 20.62 866.20 1,067.80 0.00 192.20 1,058.40
WALLS DONUT 24X85ML 1 0 1,680.90 70.04 1,680.90 2,013.60 0.00 362.45 2,043.35
CORNETTO DOUBLE CHOC 1 0 2,113.70 88.07 2,113.70 2,644.10 0.00 475.94 2,589.64
24X105ML
POPCONE CHOC-VAN 1 0 1,154.90 48.12 1,154.90 1,423.70 0.00 256.27 1,411.17

Total 6 0 7,902.07 9,691.57 0.00 1,744.49 9,646.56

Discount Summary :
Total Weight = 12.03 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 7,902.07

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 7,902.07
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 1,744.49
Advance Tax 0.00
Total Net Amount 9,647.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 9,647.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 2
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0124171376 Route : PD1R33 Outlet GST No. :

Outlet Name : ABASEEN MART Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 21502-6805282-7
Address : MAIN GT ROAD NEAR SEC E-17 SARAI
Invoice
KHARBUZA DHOKE
: PD1240062371 Outlet Phone. : 03379000047
: PARACHA TARNOL Date : 06/06/2024
: DHOKE PARACHA Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

P-POP CUP VANILLA 1 0 905.55 28.30 905.55 1,084.75 0.00 195.26 1,100.81
32X60ML
MANGO CUP 30X100ML 1 0 1,649.90 55.00 1,649.90 2,033.90 0.00 366.10 2,016.00
TOO MUCH MANGO & 1 0 1,131.90 565.95 1,131.90 1,355.90 56.60 244.06 1,319.36
CREAM
TOO MUCH KK & PISTA 1 0 1,202.70 601.35 1,202.70 1,440.70 60.14 259.33 1,401.89
ONE MANGO 1 0 2,309.90 288.74 2,309.90 2,847.50 115.50 512.55 2,706.95
ONE PISTA 1 0 2,474.80 309.35 2,474.80 3,050.80 123.74 549.14 2,900.20
CHOC BAR 36X50ML 2 0 1,237.42 34.37 2,474.84 3,050.84 0.00 549.15 3,023.99
MOO FROOT 30X55ML 1 0 848.95 28.30 848.95 1,016.95 0.00 183.05 1,032.00
ONE KINGS KULFA 1 0 2,474.80 309.35 2,474.80 3,050.80 123.74 549.14 2,900.20
FEAST 1 0 2,041.70 68.06 2,041.70 2,516.90 0.00 453.04 2,494.74
JET SPORT 42X50ML 1 0 866.20 20.62 866.20 1,067.80 0.00 192.20 1,058.40
P-P DUBLE TROUBLE 2 0 424.47 14.15 848.94 1,016.94 0.00 183.05 1,031.99
WALLS DONUT 24X85ML 2 0 1,680.90 70.04 3,361.80 4,027.20 0.00 724.90 4,086.70
P-POP LAVA 1 0 1,018.70 28.30 1,018.70 1,220.30 0.00 219.65 1,238.35
ONE CHOC CHIP 1 0 2,474.80 309.35 2,474.80 3,050.80 123.74 549.14 2,900.20
ONE VANILLA 1 0 2,309.90 288.74 2,309.90 2,847.50 115.50 512.55 2,706.95

Total 19 0 28,395.38 34,679.58 718.96 6,242.31 33,918.73

Discount Summary :
TRADE OFFER FOR IH-EF (NJBP 3-9) 718.96

Total Weight = 59.7 KG/L

Disclaimer - Preprinted

Invoice Basis : Cash

Message :
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 2 of 2
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0124171376 Route : PD1R33 Outlet GST No. :

Outlet Name : ABASEEN MART Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 21502-6805282-7
Address : MAIN GT ROAD NEAR SEC E-17 SARAI
Invoice
KHARBUZA DHOKE
: PD1240062371 Outlet Phone. : 03379000047
: PARACHA TARNOL Date : 06/06/2024
: DHOKE PARACHA Active Taxpayer : No

Discount Summary :
Total Weight = 59.7 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 28,395.38

Message : Trade Disc - Schemes 718.96
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 27,676.42
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 6,242.31
Advance Tax 0.00
Total Net Amount 33,919.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 33,919.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0100391556 Route : PD1R33 Outlet GST No. :

Outlet Name : MARGALLA FILLING STATION Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 17101-2440353-7
Address : MAIN GT ROAD ZILA TAX TARNOL Invoice : PD1240062372 Outlet Phone. : 03135257523
: TARNOL Date : 06/06/2024
: GT ROAD Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

TOO MUCH KK & PISTA 1 0 1,202.70 601.35 1,202.70 1,440.70 60.14 259.33 1,401.89
TOO MUCH KK 1 0 1,131.90 565.95 1,131.90 1,355.90 56.60 244.06 1,319.36
CORNETTO CLASSICO 2 0 2,113.70 88.07 4,227.40 5,288.20 0.00 951.88 5,179.28
24X105ML
HALF MANGO 1 0 2,969.80 185.61 2,969.80 3,661.00 148.49 658.98 3,480.29
ONE MANGO 1 0 2,309.90 288.74 2,309.90 2,847.50 115.50 512.55 2,706.95
CHOC BAR 36X50ML 2 0 1,237.42 34.37 2,474.84 3,050.84 0.00 549.15 3,023.99
ONE KINGS KULFA 1 0 2,474.80 309.35 2,474.80 3,050.80 123.74 549.14 2,900.20
FEAST 2 0 2,041.70 68.06 4,083.40 5,033.80 0.00 906.08 4,989.48
JET SPORT 42X50ML 2 0 866.20 20.62 1,732.40 2,135.60 0.00 384.41 2,116.81
WALLS DONUT 24X85ML 2 0 1,680.90 70.04 3,361.80 4,027.20 0.00 724.90 4,086.70
CORNETTO DOUBLE CHOC 2 0 2,113.70 88.07 4,227.40 5,288.20 0.00 951.88 5,179.28
24X105ML
ONE STRAWBERRY 1 0 2,309.90 288.74 2,309.90 2,847.50 115.50 512.55 2,706.95
ONE VANILLA 1 0 2,309.90 288.74 2,309.90 2,847.50 115.50 512.55 2,706.95

Total 19 0 34,816.14 42,874.74 735.47 7,717.46 41,798.13

Discount Summary :
TRADE OFFER FOR IH-EF (NJBP 3-9) 735.47
Total Weight = 63.26 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 34,816.14

Message : Trade Disc - Schemes 735.47
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 34,080.67
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 7,717.46
Advance Tax 0.00
Total Net Amount 41,798.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 41,798.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0100402833 Route : PD1R33 Outlet GST No. :

Outlet Name : RAUF GENERAL STORE Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 33301-5830854-7
Address : ITTIFAQ COLONY TARNOL Invoice : PD1240062373 Outlet Phone. : 03424035007
: ISLAMABAD Date : 06/06/2024
: 46000 ITFAQ COLONY Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

P-P DUBLE TROUBLE 3 0 424.47 14.15 1,273.41 1,525.41 0.00 274.57 1,547.98
P-POP CUP VANILLA 1 0 905.55 28.30 905.55 1,084.75 0.00 195.26 1,100.81
32X60ML
TOO MUCH KK & PISTA 1 0 1,202.70 601.35 1,202.70 1,440.70 0.00 259.33 1,462.03
HALF VANILLA 1 0 1,979.90 123.74 1,979.90 2,440.70 0.00 439.33 2,419.23
MOO FROOT 30X55ML 3 0 848.95 28.30 2,546.85 3,050.85 0.00 549.15 3,096.00
HALF KINGS KULFA 1 0 2,969.80 185.61 2,969.80 3,661.00 0.00 658.98 3,628.78
FEAST 1 0 2,041.70 68.06 2,041.70 2,516.90 0.00 453.04 2,494.74
JET SPORT 42X50ML 2 0 866.20 20.62 1,732.40 2,135.60 0.00 384.41 2,116.81
WALLS DONUT 24X85ML 2 0 1,680.90 70.04 3,361.80 4,027.20 0.00 724.90 4,086.70
CORNETTO FLRTY BERRY 1 0 2,113.70 88.07 2,113.70 2,644.10 0.00 475.94 2,589.64
24X105ML
Total 16 0 20,127.81 24,527.21 0.00 4,414.91 24,542.72

Discount Summary :
Total Weight = 39.17 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 20,127.81

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 20,127.81
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 4,414.91
Advance Tax 0.00
Total Net Amount 24,543.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 24,543.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0124153402 Route : PD1R33 Outlet GST No. :

Outlet Name : ABU TALHA KARYANA STORE Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 17201-0791187-3
Address : MAIN SEC E-16 DHOKE PARACHA SARAI
Invoice
KHARBUZA : PD1240062374 Outlet Phone. : 03035747765
: TARNOL Date : 06/06/2024
: DHOKE PARACHA Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

CORNETTO CHOC COFFEE 1 0 2,601.44 108.39 2,601.44 3,254.24 0.00 585.76 3,187.20
DISC
TOO MUCH KK 2 0 1,131.90 565.95 2,263.80 2,711.80 0.00 488.12 2,751.92
MOO FROOT 30X55ML 1 0 848.95 28.30 848.95 1,016.95 0.00 183.05 1,032.00
FEAST 1 0 2,041.70 68.06 2,041.70 2,516.90 0.00 453.04 2,494.74
KK CUP 1 0 1,649.90 55.00 1,649.90 2,033.90 0.00 366.10 2,016.00
JET SPORT 42X50ML 1 0 866.20 20.62 866.20 1,067.80 0.00 192.20 1,058.40
POPCONE STR-VAN 1 0 1,154.90 48.12 1,154.90 1,423.70 0.00 256.27 1,411.17
WALLS DONUT 24X85ML 1 0 1,680.90 70.04 1,680.90 2,013.60 0.00 362.45 2,043.35
CORNETTO DOUBLE CHOC 1 0 2,113.70 88.07 2,113.70 2,644.10 0.00 475.94 2,589.64
24X105ML
P-POP LAVA 1 0 1,018.70 28.30 1,018.70 1,220.30 0.00 219.65 1,238.35
CORNETTO FLRTY BERRY 1 0 2,113.70 88.07 2,113.70 2,644.10 0.00 475.94 2,589.64
24X105ML
Total 12 0 18,353.89 22,547.39 0.00 4,058.52 22,412.41

Discount Summary :
Total Weight = 27.92 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 18,353.89

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 18,353.89
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 4,058.52
Advance Tax 0.00
Total Net Amount 22,412.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 22,412.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0100521948 Route : PD1R33 Outlet GST No. :

Outlet Name : ADNAN GENRAL STORE Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 14101-3511813-5
Address : TARNOL PHATAK TARNOL ISLAMABAD
Invoice : PD1240062375 Outlet Phone. : 03138017717
: ISLAMABAD Date : 06/06/2024
: 46000 MOHALLAH CHOUDRAIN Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

FEAST 1 0 2,041.70 68.06 2,041.70 2,516.90 0.00 453.04 2,494.74

MANGO CUP 30X100ML 1 0 1,649.90 55.00 1,649.90 2,033.90 0.00 366.10 2,016.00
JET SPORT 42X50ML 2 0 866.20 20.62 1,732.40 2,135.60 0.00 384.41 2,116.81
P-P DUBLE TROUBLE 3 0 424.47 14.15 1,273.41 1,525.41 0.00 274.57 1,547.98
ONE STRAWBERRY 1 0 2,309.90 288.74 2,309.90 2,847.50 0.00 512.55 2,822.45

Total 8 0 9,007.31 11,059.31 0.00 1,990.67 10,997.98

Discount Summary :
Total Weight = 19.7 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 9,007.31

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 9,007.31
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 1,990.67
Advance Tax 0.00
Total Net Amount 10,998.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 10,998.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By
 Page : 1 of 1
POLY DISTRIBUTORS (PVT) LTD (POLY-1)
AM Mubashir: 03363017355, GHAFFAR KHAN GARDEN RD SARA-E-KHARBUZA 44000
Tel No. : 051-2168012 , GST No : 0701210500446 , NTN : 0701160-1

Outlet Code : C0124160852 Route : PD1R33 Outlet GST No. :

Outlet Name : AL AMEEN GENERAL STORE Route Name : ABID HUSSAIN Outlet NTN No :
Route Plan : ROUTE 33 - WEDNESDAY Outlet CNIC : 42201-0285156-3
Address : MAIN IQRA COLONY SAFIA ROAD ZILA
Invoice
TAX TARNOL : PD1240062376 Outlet Phone. : 03333475333
: TARNOL Date : 06/06/2024
: GT ROAD Active Taxpayer : No

Product Description Quantity Price Amount Amount Disc GST Net Amount
For GST
CS PC CS PC

P-P DUBLE TROUBLE 2 0 424.47 14.15 848.94 1,016.94 0.00 183.05 1,031.99
P-POP CUP VANILLA 1 0 905.55 28.30 905.55 1,084.75 0.00 195.26 1,100.81
32X60ML
P-POP CHOC DIP 66X32ML 2 0 933.84 14.15 1,867.68 2,237.28 0.00 402.71 2,270.39
CHOC BAR 36X50ML 1 0 1,237.42 34.37 1,237.42 1,525.42 0.00 274.58 1,512.00
JET SPORT 42X50ML 1 0 866.20 20.62 866.20 1,067.80 0.00 192.20 1,058.40
WALLS DONUT 24X85ML 1 0 1,680.90 70.04 1,680.90 2,013.60 0.00 362.45 2,043.35
CORNETTO FLRTY BERRY 1 0 2,113.70 88.07 2,113.70 2,644.10 0.00 475.94 2,589.64
24X105ML
Total 9 0 9,520.39 11,589.89 0.00 2,086.19 11,606.58

Discount Summary :
Total Weight = 17.304 KG/L
Disclaimer - Preprinted

Invoice Basis : Cash Gross Sales Value Before Disc 9,520.39

Message : Trade Disc - Schemes 0.00
‫ﻣﻌﺰزﮐﺴﭩﻤﺮ۔ ﺑﺮاﺋﮯﮐﺮم ﻣﺎل ﭼﯿﮏ ﮐﺮﮐﮯﻟﯿﮟ۔ ﺑﻌﺪﻣﯿﮟ‬ Invoice Level Disc 0.00
‫ﮐﻤﭙﻨﯽ زﻣہ دار ﻧہ ﮨﻮﮔﯽ۔ رات ﮐﻮ ﺟﺎﺗﮯﮨﻮﺋﮯﻓﺮﯾﺰرﺑﻨﺪﻧہ ﮐﺮﯾﮟ‬
Gross Sales Value After Disc 9,520.39
‫اس ﺳﮯﺳﭩﺎک ﺧﺮاب ﮨﻮﺳﮑﺘﺎ ﮨﮯ۔ﮐﯿﻮﻧﮑہ ﻓﺮﯾﺰرﺧﻮدﮐﺎرﻃﻮرﭘﺮ‬
‫ﮐﻤﭙﻨﯽ اﯾﺴﮯ ﺳﭩﺎک ﮐﯽ ﺗﺒﺪﯾﻠﯽ ﻧﮩﯿﮟ ﮐﺮے ﮔﯽ۔‬-‫ﭨﺮپ ﮐﺮﺗﺎ ﮨﮯ‬ GST 2,086.19
Advance Tax 0.00
Total Net Amount 11,607.00
Damage Payout 0.00
Incentive Payout 0.00
Net Payable 11,607.00

General Information about Distribution or In case of any discrepency please contact 0331-5000707

Issued By Received By