7/21/2019 Invoce PDF

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No:

Date:

Gate Pass:Truck No:

Bilty No:

Doz Pcs Doz Pcs Doz Pcs % Value % Value

Tomato Ketchup (J/Can) 4.5 kg 4,871.79 8 4 1 8 9 12 48,718 8,120 11 4,466 0 0 12,585 36,132 6,143 361 42,636

Aqua Water (Pet Bottle) 06 liter 170.94 400 33 4 433 4 74,074 5,698 8 5,470 0 0 11,168 62,906 10,694 629 74,229

122,792 13,818 9,936 0 23,754 99,038 16,837 990 116,865

Total Payable Amount : 116,865

5800

Net Payable Amount : 111,065

Totals:

Products

DiscountSale Scheme Total

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MASHMOOMPvt) Ltd

Sole Distributors

M/s Waqar Mkg ServicesAirport Housing Society Rawalpindi. Pakistan

Cell No :0300-9388788

Net

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