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AJMI DISTRIBUTION NETWORK

Address: Plot No 11 Peshawar Road Rawalpindi. Tel No. :0332-5681859 / -
GST No.3277876307041
NTN No. 8933989-4

Name : PCC HAIDRY GST No. : 5240393-8

POP Code : T00169-244-848-00013344 CNIC :
Address : HAIDERY CHOWK SATIELLITE TOWN Cashmemo# : 240003037080
DSR : U262 ZAIN-UL-ABIDEEN Date : 02/07/2024
Section : ASGHAR MALL
PJP Code : 0003

Description Units Unit Price Amount TO/DD Bonus GST Net Amount
BLUE BAND 12X650G 24 753.48 18,083.52 0 0 3,255.05 21,338.57

BLUE BAND 40X180G 80 202.75 16,220.00 0 0 2,919.66 19,139.66

BLUE BAND 50G NP 40 58.98 2,359.20 0 0 424.66 2,783.86

BLUE BAND 80X90G 40 106.91 4,276.40 0 0 769.75 5,046.15

BLUE BAND REG MARG 16X475G (100 Years) 32 633.90 20,284.80 0 0 3,651.25 23,936.05

BLUE BAND REG MARG 32X235G (100 Years) 96 335.59 32,216.64 0 0 5,799.05 38,015.69

BLUE BAND UNSALTED 80X100G 20 117.97 2,359.40 0 0 424.69 2,784.09

FLORA 250G 6 447.46 2,684.76 0 0 483.26 3,168.02

FLORA 500G 3 857.63 2,572.89 0 0 463.12 3,036.01

Cashmemo Basis: Cash 101,057.61 0 0 18,190.49 119,248.10

Total Weight: 78.36 Kg.

Scheme Details Discount Gross Sale Value Before Discount 101,057.61
Total - Trade Offer 0
Trade Discount-Other 0
Gross Sale Value After Discount 101,057.61
GST 18,190.49
Incentive Amount 0.00
Damages/Expiry Adjustment: () -
*** Please keep this invoice to avail the Discounts, Incentives Advance Tax @ 0.50% 596.24
and Damage/ Expiry claims.*** Net Amount 119,248.10
Net Amount Payable 119844.34000000