Invoice

ZS DISTRIBUTORS PK Date: 07/22/2022

SHOP # 38-C, BANK SQUARE Invoice No.: 11136
MARKET MODEL TOWN LAHORE
+92 333 5811584

Bill To:
DANISH - KARACHI
KARACHI

Qty Item Description Unit Price Total

3 RC MOTHER 400G $1,400.00 $4,200.00
BABY 400G
3 RC MOTHER 2KG $5,000.00 $15,000.00
BABY 2KG
3 RC MOTHER 4KG $8,600.00 $25,800.00
BABY 4KG
3 RC PERSIAN 400G $1,400.00 $4,200.00
KITTEN 400G
3 RC PERSIAN 2KG $5,000.00 $15,000.00
KITTEN 2KG
3 RC PERSIAN 400G $1,400.00 $4,200.00
ADULT 400G
3 RC PERSIAN 2KG $5,000.00 $15,000.00
ADULT 2KG
3 RC RENAL 2KG $6,000.00 $18,000.00
CAT 2KG
3 RC URINARY 1.5KG $6,000.00 $18,000.00
S/O 1.5KG
3 RC GASTRO 2KG $6,000.00 $18,000.00
KITTEN 2KG
3 RC HAIRBALL 85G $260.00 $780.00
JELLY 85G
3 RC INTENSE 85G $260.00 $780.00
BEAUTY 85G
3 RC GASTRO 85G $260.00 $780.00
INTESTINAL
JELLY 85G
3 RC URINARY 85G $260.00 $780.00
S/O 85G
3 RC RENAL CA 85G $260.00 $780.00

Invoice #11136, Page 1

 Qty Item Description Unit Price Total
T JELLY 85G
3 RC KITTEN 85G $260.00 $780.00
JELLY 85G
3 RC ADULT 85G $260.00 $780.00
JELLY 85G
3 RC MAXI 1KG $2,500.00 $7,500.00
STARTER 1KG
3 RC MAXI 4KG $7,500.00 $22,500.00
STARTER 4KG
3 RC MAXI 1KG $2,500.00 $7,500.00
PUPPY 1KG
3 RC MAXI 4KG $7,000.00 $21,000.00
PUPPY 4KG
3 MAXI ADULT 4KG $7,000.00 $21,000.00
4KG
3 RC GSD 3KG $6,500.00 $19,500.00
PUPPY 3KG
3 RC GSD 3KG $6,500.00 $19,500.00
ADULT 3KG
3 RC LAB 3KG $6,500.00 $19,500.00
PUPPY 3KG
3 RC LAB 3KG $6,500.00 $19,500.00
ADULT 3KG

Total $300,360.00
Paid $230,400.00
Balance Due $69,960.00

HBL BANK DETAIL :

IBAN # PK31HABB0005457948600903
A/C # 7948600903
A/C TITLE : ZS DISTRIBUTORS
BRANCH CODE : 0545

THANK YOU FOR YOUR BUSINESS.

Invoice #11136, Page 2