24-OCT-20 04:05 PM

PJ Crescent (Pvt) Limited

SALE TAX INVOICE

Customer Name: QCC PURC - SIALKOT CANTT Date: 24-OCT-20

Address: Invoice No: 2010-02-STI-0068
GST: NTN: PO: 734006167

Sale Tax:0 %
Value Sale Tax Value
Description UoM Rate Quantity Exc.STax Amount Including STAX
TOMATO NEW KG 116 3.29 382.10 382.10
KETCHUP BOTTLES PCS 0 9.00 .00 .00
DOUGH 6" - 50 KB TRY 296.4 1.00 296.40 296.40
DOUGH 6" - 50 KB TRY 296.4 6.00 1,778.40 1,778.40
DOUGH 8" - 50 KB TRY 483.15 25.00 12,078.75 12,078.75
DOUGH 10" 50 KB TRY 513 55.00 28,215.00 28,215.00
DOUGH 13" 50 KB TRY 575.84 75.00 43,188.00 43,188.00
RED ONION NEW KG 165 30.30 4,999.50 4,999.50
GREEN CHILLI NEW KG 158 3.50 553.00 553.00
GREEN PEPPERS NEW KG 312 21.79 6,799.10 6,799.10
GREEN PEPPERS NEW KG 312 14.51 4,526.50 4,526.50
KETCHUP BOTTLES PCS 0 39.00 .00 .00
PERI PERI SEASONING 100 G PKT 142 3.00 426.00 426.00
BEEF PEPPERONI BOX 15008.8 1.00 15,008.80 15,008.80
PIZZA BOX 13" N PKT 1450 10.00 14,500.00 14,500.00
BIN LINERS KG 180.25 5.00 901.25 901.25
TOMATO NEW KG 116 .85 98.14 98.14
PIZZA SAUCE BOX 8440 6.00 50,640.00 50,640.00
COLOR PENCILS BOX PCS 14 48.00 672.00 672.00
PRINTER ROLL NEW PCS 105 12.00 1,260.00 1,260.00
GARLIC SAUCE BULK BOX 4930.8 1.00 4,930.80 4,930.80
PEPPERONCINI - NEW BOX 6121.5 1.00 6,121.50 6,121.50
KITCHEN DIARY PCS 130 2.00 260.00 260.00
MANAGER DAILY REPORT BOOK PCS 80 2.00 160.00 160.00
CHILLI GARLIC BOTTLES PCS 0 17.00 .00 .00
CHILLI GARLIC BOTTLES PCS 0 25.00 .00 .00
CHILLI GARLIC BOTTLES PCS 0 6.00 .00 .00
DUSTINATOR BAG 915 2.00 1,830.00 1,830.00
Sub Total: 425.24 199,625.24 199,625.24
Sale Tax:17 %
Value Sale Tax Value
Description UoM Rate Quantity Exc.STax Amount Including STAX
MUSHROOM 2.5 KG SLICED CAN 717.15 12.00 8,605.80 1,462.99 10,068.79
POTATO WEDGES BOX 4935.8 1.00 4,935.80 839.09 5,774.89
PIZZA BOX 8" PKT 949 5.00 4,745.00 806.65 5,551.65
PIZZA BOX 6" PKT 702 5.00 3,510.00 596.70 4,106.70
PIZZA BOX 10" PKT 1224 5.00 6,120.00 1,040.40 7,160.40
HI JEEN SMALL PAPER TOWEL WHITE PKT 81.29 60.00 4,877.40 829.16 5,706.56
MOZARELLA CHEESE 10 KG BOX 10752.14 20.00 215,042.80 36,557.28 251,600.08
MICRO-FIBRE CLOTH SPONTEX PKT 405.23 2.00 810.46 137.78 948.24

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 24-OCT-20 04:05 PM
PJ Crescent (Pvt) Limited

SALE TAX INVOICE

Customer Name: QCC PURC - SIALKOT CANTT Date: 24-OCT-20

Address: Invoice No: 2010-02-STI-0068
Sale Tax:17
Value Sale Tax Value
Description UoM Rate Quantity Exc.STax Amount Including STAX
JALAPENOS EKADA BOX 3407 1.00 3,407.00 579.19 3,986.19
HOT BUFFALO SAUCE GALLON GLN 4891 1.00 4,891.00 831.47 5,722.47
BUTTER MILK RANCH DRESSING JAR 3159 8.00 25,272.00 4,296.24 29,568.24
HOT SAUCE - AG 3OZ BOT 132 12.00 1,584.00 269.28 1,853.28
BBQ Sauce JAR 2172 6.00 13,032.00 2,215.44 15,247.44
Sub Total: 138.00 296,833.26 50,461.65 347,294.91

Sale Tax Invoice Total: 546,920.15

Remarks: SIALKOT REGULAR DISPATCH BY QCC
Delivery charges: 7,000.00

Invoice Total: 553,920.15

Autherised Signature

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