Page: 1/26

Date/Day: Thursday, December 15, 2022 Invoice #: 220013000710

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006948 - Ayyan Store
Address: Lahore Address: 4 block jeevan hana Garden Town 4
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS

CONFECTIONERY
089 FRUIT GALA STRW JAR - 1 - - - 237.50 237.50 9.50 228.00 38.76 6.84 273.60 - 273.60 273.60
(175X12)
Total - 1 - - - 237.50 9.50 228.00 38.76 6.84 273.60 - 273.60

Total Trade Offers : 9.50 Gross Amount: 237.50

less Pass On Discounts: 9.50
Less TO: -
Sales Tax: 45.60
Net Invoice Amount: 274
Profit On Amount: 76.40
Profit in % 27.92%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000720

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006987 - al Siraj Bakery
Address: Lahore Address: Barkat Market Garden Town Barkat
Market Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : BAKERY
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
005 CAFE TP (2X24X18) - 1 - - - 99.07 99.07 5.34 93.73 17.44 - 111.17 - 111.17 111.17

122 CHOCDAY SP (1X15 X24) - 3 - - - 120.39 361.17 17.05 344.12 65.39 - 409.51 - 409.51 136.50

CONFECTIONERY
070 FROOTO XL COCONUT - 2 - - - 64.17 128.34 5.13 123.21 20.94 3.70 147.85 - 147.85 73.93
BOX (50X30)
069 FROOTO XL ORANGE BOX - 1 - - - 64.17 64.17 2.57 61.60 10.47 1.85 73.92 - 73.92 73.92
(50X30)
073 FROOTO XL PEACH BOX - 1 - - - 64.17 64.17 2.57 61.60 10.47 1.85 73.92 - 73.92 73.92
(50X30)
104 MAYFAIR HEARTS RS. 15 - 3 - - - 116.49 349.46 13.98 335.48 57.03 10.06 402.57 - 402.57 134.19
BOX(2X10X18)
Total - 11 - - - 1,066.38 46.64 1,019.74 181.74 17.46 1,218.94 - 1,218.94

Total Trade Offers : 46.64 Gross Amount: 1,066.38

less Pass On Discounts: 46.64
Less TO: -
Sales Tax: 199.20
Net Invoice Amount: 1,219
Profit On Amount: 201.06
Profit in % 16.49%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000740

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006943 - Khalid javeed
Store
Address: Lahore Address: 4 block jeevan hana Garden Town 4
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 2 - - - 99.07 198.14 9.36 188.78 34.87 - 223.65 - 223.65 111.83

Total - 2 - - - 198.14 9.36 188.78 34.87 - 223.65 - 223.65

less Pass On Discounts: 9.36 Gross Amount: 198.14

Total Trade Offers : 9.36 less Pass On Discounts: 9.36
Less TO: -
Sales Tax: 34.87
Net Invoice Amount: 224
Profit On Amount: 16.35
Profit in % 7.31%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000750

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006983 - Abdullah Gujjar
Address: Lahore Address: Barkat Market Garden Town Barkat
Market Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 3 - - - 99.07 297.21 16.98 280.23 52.31 - 332.54 - 332.54 110.85

019 WOW C-TELA TP 30 PCS - 2 - - - 121.06 242.12 13.85 228.27 43.59 - 271.86 - 271.86 135.93
(4X30X24)
CONFECTIONERY
091 FRUIT GALA BLUEBERRY - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 270.74 - 270.74 270.74
JAR (175X12)
094 FRUIT GALA LYCHEE JAR - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 270.74 - 270.74 270.74
(175X12)
095 FRUIT GALA MANGO JAR - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 270.74 - 270.74 270.74
(175X12)
Total - 8 - - - 1,251.83 66.47 1,185.36 210.96 20.30 1,416.62 - 1,416.62

less Pass On Discounts: 66.47 Gross Amount: 1,251.83

Total Trade Offers : 66.47 less Pass On Discounts: 66.47
Less TO: -
Sales Tax: 231.26
Net Invoice Amount: 1,417
Profit On Amount: 293.38
Profit in % 20.71%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000760

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006966 - Amir Gs
Address: Lahore Address: 3 block jeevan hana Garden Town 3
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 12 - - - 99.07 1,188.84 67.99 1,120.85 209.22 - 1,330.07 - 1,330.07 110.84

CONFECTIONERY
027 CREAMERS STRW POUCH - 6 - - - 89.29 535.74 26.79 508.95 86.52 15.27 610.74 - 610.74 101.79
(60X30)
092 FRUIT GALA GREEN APPLE - 2 - - - 237.50 475.00 23.75 451.25 76.71 13.54 541.50 - 541.50 270.75
JAR (175X12)
089 FRUIT GALA STRW JAR - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 270.74 - 270.74 270.74
(175X12)
Total - 21 - - - 2,437.08 130.41 2,306.67 410.81 35.57 2,753.05 - 2,753.05

less Pass On Discounts: 130.41 Gross Amount: 2,437.08

Total Trade Offers : 130.41 less Pass On Discounts: 130.41
Less TO: -
Sales Tax: 446.38
Net Invoice Amount: 2,753
Profit On Amount: 456.95
Profit in % 16.60%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000770

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006951 - Rehmat Store
Address: Lahore Address: 4 block jeevan hana Garden Town 4
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
005 CAFE TP (2X24X18) 1 - - - - 99.07 1,783.26 117.33 1,665.93 313.85 - 1,979.78 - 1,979.77 109.99

CONFECTIONERY
106 FROOTO ORANGE BOX 1 - - - - 68.11 2,724.40 136.22 2,588.18 439.99 77.64 3,105.81 - 3,105.78 77.64
RE.1(100X40)
Total 2 - - - - 4,507.66 253.55 4,254.11 753.84 77.64 5,085.59 - 5,085.55

less Pass On Discounts: 253.55 Gross Amount: 4,507.62

Total Trade Offers : 253.55 less Pass On Discounts: 253.55
Less TO: -
Sales Tax: 831.48
Net Invoice Amount: 5,086
Profit On Amount: 1,074.45
Profit in % 21.13%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000780

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006956 - Bukhari Store
Address: Lahore Address: 3 block jeevan hana Garden Town 3
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 2 - - - 99.07 198.14 9.36 188.78 34.87 - 223.65 - 223.65 111.83

122 CHOCDAY SP (1X15 X24) - 2 - - - 120.39 240.78 11.36 229.42 43.59 - 273.01 - 273.01 136.51

CONFECTIONERY
104 MAYFAIR HEARTS RS. 15 - 1 - - - 116.49 116.49 4.66 111.83 19.01 3.36 134.20 - 134.20 134.20
BOX(2X10X18)
Total - 5 - - - 555.41 25.38 530.03 97.47 3.36 630.86 - 630.86

less Pass On Discounts: 25.38 Gross Amount: 555.41

Total Trade Offers : 25.38 less Pass On Discounts: 25.38
Less TO: -
Sales Tax: 100.83
Net Invoice Amount: 631
Profit On Amount: 59.14
Profit in % 9.37%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000790

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006957 - Qurban Store
Address: Lahore Address: 3 block jeevan hana Garden Town 3
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 6 - - - 99.07 594.42 35.07 559.35 104.61 - 663.96 - 663.96 110.66

005 CAFE TP (2X24X18) - 6 - - - 99.07 594.42 39.12 555.30 104.61 - 659.91 - 659.91 109.99

013 SPECIAL CLASSIC SP - 6 - - - 99.07 594.41 39.11 555.30 104.62 - 659.92 - 659.92 109.99
(4X12X18)
Total - 18 - - - 1,783.25 113.30 1,669.95 313.84 - 1,983.79 - 1,983.79

less Pass On Discounts: 113.30 Gross Amount: 1,783.25

Total Trade Offers : 113.30 less Pass On Discounts: 113.30
Less TO: -
Sales Tax: 313.84
Net Invoice Amount: 1,984
Profit On Amount: 176.21
Profit in % 8.88%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000800

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006958 - Faryad Ali gs
Address: Lahore Address: 3 block jeevan hana Garden Town 3
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 4 - - - 99.07 396.28 18.71 377.57 69.74 - 447.31 - 447.31 111.83

005 CAFE TP (2X24X18) - 2 - - - 99.07 198.14 10.71 187.43 34.87 - 222.30 - 222.30 111.15

019 WOW C-TELA TP 30 PCS - 2 - - - 121.06 242.12 11.42 230.70 43.59 - 274.29 - 274.29 137.15
(4X30X24)
022 ZEERA ROYALE SP - 2 - - - 96.85 193.70 9.14 184.56 34.87 - 219.43 - 219.43 109.72
(4X12X18)
Total - 10 - - - 1,030.24 49.98 980.26 183.07 - 1,163.33 - 1,163.33

less Pass On Discounts: 49.98 Gross Amount: 1,030.24

Total Trade Offers : 49.98 less Pass On Discounts: 49.98
Less TO: -
Sales Tax: 183.07
Net Invoice Amount: 1,163
Profit On Amount: 96.67
Profit in % 8.31%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000810

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006947 - Hussain Store
Address: Lahore Address: 4 block jeevan hana Garden Town 4
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 4 - - - 99.07 396.28 18.70 377.58 69.74 - 447.32 - 447.32 111.83

Total - 4 - - - 396.28 18.70 377.58 69.74 - 447.32 - 447.32

less Pass On Discounts: 18.70 Gross Amount: 396.28

Total Trade Offers : 18.70 less Pass On Discounts: 18.70
Less TO: -
Sales Tax: 69.74
Net Invoice Amount: 447
Profit On Amount: 32.68
Profit in % 7.31%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000820

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006959 - Zulfiqar Store
Address: Lahore Address: 3 block jeevan hana Garden Town 3
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 3 - - - 99.07 297.21 17.00 280.21 52.31 - 332.52 - 332.52 110.84

005 CAFE TP (2X24X18) - 2 - - - 99.07 198.14 12.69 185.45 34.87 - 220.32 - 220.32 110.16

122 CHOCDAY SP (1X15 X24) - 3 - - - 120.39 361.17 20.65 340.52 65.39 - 405.91 - 405.91 135.30

CONFECTIONERY
088 FRUIT GALA B-CURRANT - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 270.74 - 270.74 270.74
JAR (175X12)
095 FRUIT GALA MANGO JAR - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 270.74 - 270.74 270.74
(175X12)
104 MAYFAIR HEARTS RS. 15 - 3 - - - 116.49 349.46 17.47 331.99 56.44 9.96 398.39 - 398.39 132.80
BOX(2X10X18)
Total - 13 - - - 1,680.98 91.57 1,589.41 285.71 23.50 1,898.62 - 1,898.62

less Pass On Discounts: 91.57 Gross Amount: 1,680.98

Total Trade Offers : 91.57 less Pass On Discounts: 91.57
Less TO: -
Sales Tax: 309.21
Net Invoice Amount: 1,899
Profit On Amount: 301.38
Profit in % 15.87%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000830

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006964 - Al Hadi Pan shop
Address: Lahore Address: 3 block jeevan hana Garden Town 3
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : PAN SHOPS
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 6 - - - 99.07 594.42 28.06 566.36 104.61 - 670.97 - 670.97 111.83

Total - 6 - - - 594.42 28.06 566.36 104.61 - 670.97 - 670.97

less Pass On Discounts: 28.06 Gross Amount: 594.42

Total Trade Offers : 28.06 less Pass On Discounts: 28.06
Less TO: -
Sales Tax: 104.61
Net Invoice Amount: 671
Profit On Amount: 49.03
Profit in % 7.31%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000840

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006939 - Imran Gs
Address: Lahore Address: 4 block jeevan hana Garden Town 4
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
CONFECTIONERY
091 FRUIT GALA BLUEBERRY - 1 - - - 237.50 237.50 9.50 228.00 38.76 6.84 273.60 - 273.60 273.60
JAR (175X12)
089 FRUIT GALA STRW JAR - 1 - - - 237.50 237.50 9.50 228.00 38.76 6.84 273.60 - 273.60 273.60
(175X12)
Total - 2 - - - 475.00 19.00 456.00 77.52 13.68 547.20 - 547.20

less Pass On Discounts: 19.00 Gross Amount: 475.00

Total Trade Offers : 19.00 less Pass On Discounts: 19.00
Less TO: -
Sales Tax: 91.20
Net Invoice Amount: 547
Profit On Amount: 152.80
Profit in % 27.92%

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000850

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006963 - Virk Store
Address: Lahore Address: 3 block jeevan hana Garden Town 3
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 6 - - - 99.07 594.42 34.00 560.42 104.61 - 665.03 - 665.03 110.84

CONFECTIONERY
105 FROOTO AMROOD BOX - 2 - - - 68.11 136.22 6.81 129.41 22.00 3.88 155.29 - 155.29 77.65
RE.1(100X40)
111 FROOTO COCONUT BOX - 2 - - - 68.11 136.22 6.81 129.41 22.00 3.88 155.29 - 155.29 77.65
RE.1(100X40)
112 FROOTO MANGO BOX - 2 - - - 68.11 136.22 6.81 129.41 22.00 3.88 155.29 - 155.29 77.65
RE.1(100X40)
089 FRUIT GALA STRW JAR - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 270.74 - 270.74 270.74
(175X12)
Total - 13 - - - 1,240.58 66.31 1,174.27 208.96 18.41 1,401.64 - 1,401.64

less Pass On Discounts: 66.31 Gross Amount: 1,240.58

Total Trade Offers : 66.31 less Pass On Discounts: 66.31
Less TO: -
Sales Tax: 227.37
Net Invoice Amount: 1,402
Profit On Amount: 268.36
Profit in % 19.15%

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000870

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006981 - Malik Pan shop
Address: Lahore Address: Barkat Market Garden Town Barkat
Market Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : PAN SHOPS
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 2 - - - 99.07 198.14 11.33 186.81 34.87 - 221.68 - 221.68 110.84

122 CHOCDAY SP (1X15 X24) - 1 - - - 120.39 120.39 6.89 113.50 21.80 - 135.30 - 135.30 135.30

CONFECTIONERY
091 FRUIT GALA BLUEBERRY - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 270.74 - 270.74 270.74
JAR (175X12)
089 FRUIT GALA STRW JAR - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 270.74 - 270.74 270.74
(175X12)
104 MAYFAIR HEARTS RS. 15 - 5 - - - 116.49 582.43 29.11 553.32 94.07 16.60 663.99 - 663.98 132.80
BOX(2X10X18)
Total - 10 - - - 1,375.96 71.09 1,304.87 227.44 30.14 1,562.45 - 1,562.44

less Pass On Discounts: 71.09 Gross Amount: 1,375.95

Total Trade Offers : 71.09 less Pass On Discounts: 71.09
Less TO: -
Sales Tax: 257.58
Net Invoice Amount: 1,562
Profit On Amount: 277.56
Profit in % 17.76%

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000880

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006975 - Rahat Mart
Address: Lahore Address: Barkat Market Garden Town Barkat
Market Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : LMT
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS

CONFECTIONERY
104 MAYFAIR HEARTS RS. 15 - 3 - - - 116.49 349.46 13.98 335.48 57.03 10.06 402.57 - 402.57 134.19
BOX(2X10X18)
Total - 3 - - - 349.46 13.98 335.48 57.03 10.06 402.57 - 402.57

Total Trade Offers : 13.98 Gross Amount: 349.46

less Pass On Discounts: 13.98
Less TO: -
Sales Tax: 67.09
Net Invoice Amount: 403
Profit On Amount: 47.43
Profit in % 11.78%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000890

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006974 - HKB Mart
Address: Lahore Address: Barkat Market Garden Town Barkat
Market Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : LMT
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 6 - - - 99.07 594.42 34.00 560.42 104.61 - 665.03 - 665.03 110.84

CONFECTIONERY
104 MAYFAIR HEARTS RS. 15 1 - - - - 116.49 2,096.73 104.84 1,991.89 338.62 59.76 2,390.27 - 2,390.27 132.79
BOX(2X10X18)
Total 1 6 - - - 2,691.15 138.84 2,552.31 443.23 59.76 3,055.30 - 3,055.30

less Pass On Discounts: 138.84 Gross Amount: 2,691.15

Total Trade Offers : 138.84 less Pass On Discounts: 138.84
Less TO: -
Sales Tax: 502.99
Net Invoice Amount: 3,055
Profit On Amount: 364.70
Profit in % 11.94%

OB13- Mansab DM-13

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 Page: 18/26

Date/Day: Thursday, December 15, 2022 Invoice #: 220013000900

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006972 - Shah Gee Mart
Address: Lahore Address: Barkat Market Garden Town Barkat
Market Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : LMT
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 3 - - - 99.07 297.21 17.53 279.68 52.31 - 331.99 - 331.99 110.66

005 CAFE TP (2X24X18) - 3 - - - 99.07 297.21 19.55 277.66 52.31 - 329.97 - 329.97 109.99

122 CHOCDAY SP (1X15 X24) - 6 - - - 120.39 722.34 42.62 679.72 130.77 - 810.49 - 810.49 135.08

CONFECTIONERY
104 MAYFAIR HEARTS RS. 15 - 6 - - - 116.49 698.91 34.95 663.96 112.87 19.92 796.75 - 796.75 132.79
BOX(2X10X18)
Total - 18 - - - 2,015.67 114.65 1,901.02 348.26 19.92 2,269.20 - 2,269.20

less Pass On Discounts: 114.65 Gross Amount: 2,015.67

Total Trade Offers : 114.65 less Pass On Discounts: 114.65
Less TO: -
Sales Tax: 368.18
Net Invoice Amount: 2,269
Profit On Amount: 250.80
Profit in % 11.05%

OB13- Mansab DM-13

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 Page: 19/26

Date/Day: Thursday, December 15, 2022 Invoice #: 220013000910

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006936 - Rana Store
Address: Lahore Address: B Block Near Jinnah Hospital B Block
Near Jinnah Hospital
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
CONFECTIONERY
027 CREAMERS STRW POUCH - 3 - - - 89.29 267.87 10.71 257.16 43.72 7.71 308.59 - 308.59 102.86
(60X30)
Total - 3 - - - 267.87 10.71 257.16 43.72 7.71 308.59 - 308.59

less Pass On Discounts: 10.71 Gross Amount: 267.87

Total Trade Offers : 10.71 less Pass On Discounts: 10.71
Less TO: -
Sales Tax: 51.43
Net Invoice Amount: 309
Profit On Amount: 51.41
Profit in % 16.66%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000920

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006973 - Jani Pan shop
Address: Lahore Address: Barkat Market Garden Town Barkat
Market Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : PAN SHOPS
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 2 - - - 99.07 198.14 9.36 188.78 34.87 - 223.65 - 223.65 111.83

122 CHOCDAY SP (1X15 X24) - 3 - - - 120.39 361.17 17.04 344.13 65.39 - 409.52 - 409.52 136.51

CONFECTIONERY
104 MAYFAIR HEARTS RS. 15 - 3 - - - 116.49 349.46 13.98 335.48 57.03 10.06 402.57 - 402.57 134.19
BOX(2X10X18)
Total - 8 - - - 908.77 40.38 868.39 157.29 10.06 1,035.74 - 1,035.74

less Pass On Discounts: 40.38 Gross Amount: 908.77

Total Trade Offers : 40.38 less Pass On Discounts: 40.38
Less TO: -
Sales Tax: 167.35
Net Invoice Amount: 1,036
Profit On Amount: 104.26
Profit in % 10.07%

OB13- Mansab DM-13

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 Page: 21/26

Date/Day: Thursday, December 15, 2022 Invoice #: 220013000930

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006941 - Abbas Store
Address: Lahore Address: 4 block jeevan hana Garden Town 4
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 1 - - - 99.07 99.07 5.66 93.41 17.44 - 110.85 - 110.85 110.85

122 CHOCDAY SP (1X15 X24) - 6 - - - 120.39 722.34 41.31 681.03 130.77 - 811.80 - 811.80 135.30

CONFECTIONERY
027 CREAMERS STRW POUCH - 6 - - - 89.29 535.74 26.79 508.95 86.52 15.27 610.74 - 610.74 101.79
(60X30)
091 FRUIT GALA BLUEBERRY - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 270.74 - 270.74 270.74
JAR (175X12)
084 FRUIT GALA GREEN APPLE - 2 - - - 83.33 166.66 8.33 158.33 26.91 4.75 189.99 - 189.99 95.00
BOX (60X30)
094 FRUIT GALA LYCHEE JAR - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 270.74 - 270.74 270.74
(175X12)
087 FRUIT GALA MANGO BOX - 2 - - - 83.33 166.66 8.33 158.33 26.91 4.75 189.99 - 189.99 95.00
(60X30)
082 FRUIT GALA ORANGE BOX - 2 - - - 83.33 166.66 8.33 158.33 26.91 4.75 189.99 - 189.99 95.00
(60X30)
089 FRUIT GALA STRW JAR - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 270.74 - 270.74 270.74
(175X12)
104 MAYFAIR HEARTS RS. 15 - 3 - - - 116.49 349.46 17.47 331.99 56.44 9.96 398.39 - 398.39 132.80
BOX(2X10X18)
Total - 25 - - - 2,919.09 151.86 2,767.23 486.96 59.78 3,313.97 - 3,313.97

less Pass On Discounts: 151.86 Gross Amount: 2,919.09

Total Trade Offers : 151.86 less Pass On Discounts: 151.86
Less TO: -
Sales Tax: 546.74
Net Invoice Amount: 3,314
Profit On Amount: 646.03
Profit in % 19.49%

OB13- Mansab DM-13

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000940

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006938 - Zahoor Store
Address: Lahore Address: 4 block jeevan hana Garden Town 4
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) 1 - - - - 96.52 1,737.36 102.51 1,634.85 313.85 - 1,948.70 - 1,948.78 108.27

Total 1 - - - - 1,737.36 102.51 1,634.85 313.85 - 1,948.70 - 1,948.78

less Pass On Discounts: 102.51 Gross Amount: 1,737.44

Total Trade Offers : 102.51 less Pass On Discounts: 102.51
Less TO: -
Sales Tax: 313.85
Net Invoice Amount: 1,949
Profit On Amount: 211.22
Profit in % 10.84%

OB13- Mansab DM-13

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 Page: 23/26

Date/Day: Thursday, December 15, 2022 Invoice #: 220013000950

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006940 - Shaikh Gee
Address: Lahore Address: 4 block jeevan hana Garden Town 4
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) 1 - - - - 96.52 1,737.36 102.51 1,634.85 313.85 - 1,948.70 - 1,948.78 108.27

Total 1 - - - - 1,737.36 102.51 1,634.85 313.85 - 1,948.70 - 1,948.78

less Pass On Discounts: 102.51 Gross Amount: 1,737.44

Total Trade Offers : 102.51 less Pass On Discounts: 102.51
Less TO: -
Sales Tax: 313.85
Net Invoice Amount: 1,949
Profit On Amount: 211.22
Profit in % 10.84%

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000960

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006942 - Shakori Store
Address: Lahore Address: 4 block jeevan hana Garden Town 4
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) 1 - - - - 96.52 1,737.36 102.51 1,634.85 313.85 - 1,948.70 - 1,948.78 108.27

Total 1 - - - - 1,737.36 102.51 1,634.85 313.85 - 1,948.70 - 1,948.78

less Pass On Discounts: 102.51 Gross Amount: 1,737.44

Total Trade Offers : 102.51 less Pass On Discounts: 102.51
Less TO: -
Sales Tax: 313.85
Net Invoice Amount: 1,949
Profit On Amount: 211.22
Profit in % 10.84%

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000970

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006944 - Shahbaz Store
Address: Lahore Address: 4 block jeevan hana Garden Town 4
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) 1 - - - - 96.52 1,737.36 102.51 1,634.85 313.85 - 1,948.70 - 1,948.78 108.27

Total 1 - - - - 1,737.36 102.51 1,634.85 313.85 - 1,948.70 - 1,948.78

less Pass On Discounts: 102.51 Gross Amount: 1,737.44

Total Trade Offers : 102.51 less Pass On Discounts: 102.51
Less TO: -
Sales Tax: 313.85
Net Invoice Amount: 1,949
Profit On Amount: 211.22
Profit in % 10.84%

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Date/Day: Thursday, December 15, 2022 Invoice #: 220013000980

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006945 - Sufi Store
Address: Lahore Address: 4 block jeevan hana Garden Town 4
block jeevan hana Garden Town
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) 1 - - - - 96.52 1,737.36 102.51 1,634.85 313.85 - 1,948.70 - 1,948.78 108.27

Total 1 - - - - 1,737.36 102.51 1,634.85 313.85 - 1,948.70 - 1,948.78

less Pass On Discounts: 102.51 Gross Amount: 1,737.44

Total Trade Offers : 102.51 less Pass On Discounts: 102.51
Less TO: -
Sales Tax: 313.85
Net Invoice Amount: 1,949
Profit On Amount: 211.22
Profit in % 10.84%

OB13- Mansab DM-13

Checked by Order Booker Delivered By Shop Keeper