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Sales Invoice
SA-28, 2nd Floor, Shahnaz
Invoice No : 00720 PO No : 7540902
Arcade,158,Shaheed-e-Millat Road, Karachi-74800,
Pakistan Invoice Date : 08/15/2018 PO Date : 08/15/2018
Payment Term : ADVANCE PAYMENT
Fax # (92-21) 34924657-58 Address : Near New City GT Road wah cant.
UN # 111-667-426
S.No Item ID Item Title Qty Rate Amount Value Sales Value Incl.
Excl Tax Sales Tax
1 00536 VITAMIN MINERAL PREMIX FOR WHEAT FLOUR 40.000 988.00 39,520.00 39,520.00 0.00 39,520.00
Rupees : Thirty-Nine Thousand Five Hundred Twenty Rupee (s) Only. Total 39,520
Fax # (92-21) 34924657-58 Address : Near New City GT Road wah cant.
UN # 111-667-426
S.No Item ID Item Title Qty Rate Amount Value Sales Value Incl.
Excl Tax Sales Tax
1 00536 VITAMIN MINERAL PREMIX FOR WHEAT FLOUR 60.000 1,007.00 60,420.00 60,420.00 0.00 60,420.00
Rupees : Sixty Thousand Four Hundred Twenty Rupee (s) Only. Total 60,420
Fax # (92-21) 34924657-58 Address : Near New City GT Road wah cant.
UN # 111-667-426
S.No Item ID Item Title Qty Rate Amount Value Sales Value Incl.
Excl Tax Sales Tax
1 00536 VITAMIN MINERAL PREMIX FOR WHEAT FLOUR 40.000 1,007.00 40,280.00 40,280.00 0.00 40,280.00
Rupees : Forty Thousand Two Hundred Eighty Rupee (s) Only. Total 40,280
Fax # (92-21) 34924657-58 Address : Near New City GT Road wah cant.
UN # 111-667-426
S.No Item ID Item Title Qty Rate Amount Value Sales Value Incl.
Excl Tax Sales Tax
1 00536 VITAMIN MINERAL PREMIX FOR WHEAT FLOUR 40.000 1,087.00 43,480.00 43,480.00 0.00 43,480.00
Rupees : Forty-Three Thousand Four Hundred Eighty Rupee (s) Only. Total 43,480