I Q R A B O O K P R O M OT E R

AL-Asghar Plaza Gordern College Road, Rawalpindi

Shop No: 051-5543087 Ware House: 051-5764942
SALE INVOICE
ID : 1840_old book depot Invoice No: SO-1-22423635
rawalakot
Invoice Date 2024-03-09
Ledger no : ajk - 4

Operator : warehouse Print Time 4:01:06 PM GMT+5

Sr # Particular Publisher Qty Rate Dis % Amount

1 ak math 3 ajk 10 428 10 3852

2 ak math 2 ajk 10 374 10 3366

3 ak math quaidia ajk 10 331 10 2979

4 kashmir naqra cef 5 297 10 1336.5

quran 5

5 kashmir feham cef 5 297 10 1336.5

quran 7

6 kashmir cef 10 408 10 3672

fehamul quran
10

7 kashmir naqra cef 15 258 10 3483

quran 4

8 kashmir naqra cef 5 222 10 999

quran 3

9 kashmir naqra cef 15 158 10 2133

quran 1

10 kashmir naqra cef 15 135 10 1822.5

quran ibtedae

11 ak waqfiate ajk 10 248 10 2232

ama ibtedae

12 ak islamiat 5 ajk 5 323 10 1453.5

13 ak islamiat 4 ajk 5 274 10 1233

14 ak islamiat 2 ajk 5 169 10 760.5

15 ak islamiat 1 ajk 5 149 10 670.5

16 ak english ajk 11 299 10 2960.1

quaidia.

17 ak math 4 ajk 5 386 10 1737

18 ak english 7 ajk 20 230 10 4140

19 ak english 6 ajk 5 265 10 1192.5

 Sr # Particular Publisher Qty Rate Dis % Amount

20 ak english 4 ajk 5 258 10 1161

21 ak english 3 ajk 5 236 10 1062

22 ak english 2 ajk 10 230 10 2070

23 ak english 1 ajk 5 248 10 1116

24 ak urdu 2 ajk 5 355 10 1597.5

25 ak urdu quadia ajk 10 248 10 2232

26 ak math 7 ajk 20 522 10 9396

27 ak islamiat 7 ajk 30 259 10 6993

28 ak computer 6 ajk 25 224 10 5040

29 ak computer 7 ajk 10 212 10 1908

30 ak math 6 ajk 15 366 10 4941

31 ak tareekh 6 ajk 5 207 10 931.5

32 ak tareekh 7 ajk 5 285 10 1282.5

33 ak aloom 4 ajk 5 249 10 1120.5

34 ak waqfiate ajk 15 316 10 4266

ama 3

35 ak waqfiate ajk 10 274 10 2466

ama 2

36 ak waqfiate ajk 10 260 10 2340

ama 1

37 ak islamiat 8 ajk 5 311 10 1399.5

38 ak islamiat ajk 5 148 10 666

lazmi 9

39 ak islamiat 6 ajk 20 299 10 5382

40 ak science 7 ajk 15 366 10 4941

41 ak science 6 ajk 15 288 10 3888

42 ak geography 7 ajk 15 230 10 3105

Gross Amount 122959 Net Total 110663.1

Discount Amount 12295 Net Payable 110823

Total Quainty 436 Prev. Balance 991578

Remaning total 1102401

packing Charge 160 balance

Additional Notes