Page: 1/26

Date/Day: Friday, December 16, 2022 Invoice #: 220013000990

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006728 - Muneer pan shop
Address: Lahore Address: Behind Pace Behind Pace
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
006 CAFE SP PILE (4X12X18) - 10 - - - 96.52 965.20 45.56 919.64 174.35 - 1,093.99 - 1,093.99 109.40

Total - 10 - - - 965.20 45.56 919.64 174.35 - 1,093.99 - 1,093.99

less Pass On Discounts: 45.56 Gross Amount: 965.20

Total Trade Offers : 45.56 less Pass On Discounts: 45.56
Less TO: -
Sales Tax: 174.35
Net Invoice Amount: 1,094
Profit On Amount: 106.01
Profit in % 9.69%

OB13- Mansab DM-13

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001000

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006711 - Fayyaz Store
Address: Lahore Address: M.PORA LINK ROAD M.PORA LINK
ROAD
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) - 4 - - - 96.52 386.08 18.22 367.86 69.74 - 437.60 - 437.60 109.40

005 CAFE TP (2X24X18) - 4 - - - 99.07 396.28 21.40 374.88 69.74 - 444.62 - 444.62 111.16

Total - 8 - - - 782.36 39.62 742.74 139.48 - 882.22 - 882.22

less Pass On Discounts: 39.62 Gross Amount: 782.36

Total Trade Offers : 39.62 less Pass On Discounts: 39.62
Less TO: -
Sales Tax: 139.48
Net Invoice Amount: 882
Profit On Amount: 77.78
Profit in % 8.82%

OB13- Mansab DM-13

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001010

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006710 - Mian store
Address: Lahore Address: M.PORA LINK ROAD M.PORA LINK
ROAD
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) - 3 - - - 96.52 289.56 13.66 275.90 52.31 - 328.21 - 328.21 109.40

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

CONFECTIONERY
083 FRUIT GALA B-CURRANT - 1 - - - 83.33 83.33 3.33 80.00 13.60 2.40 100.00 - 100.00 100.00
BOX (60X30)
087 FRUIT GALA MANGO BOX - 1 - - - 83.33 83.33 3.33 80.00 13.60 2.40 100.00 - 100.00 100.00
(60X30)
Total - 7 - - - 654.36 31.03 623.33 114.38 4.80 750.51 - 750.51

less Pass On Discounts: 31.03 Gross Amount: 654.36

Total Trade Offers : 31.03 less Pass On Discounts: 31.03
Less TO: -
Sales Tax: 119.18
Net Invoice Amount: 751
Profit On Amount: 97.49
Profit in % 13.13%

OB13- Mansab DM-13

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001020

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006714 - Mian Waqar
Address: Lahore Address: M.PORA LINK ROAD M.PORA LINK
ROAD
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 56.11 1,132.73 209.22 - 1,341.95 - 1,341.95 111.83

Total - 12 - - - 1,188.84 56.11 1,132.73 209.22 - 1,341.95 - 1,341.95

less Pass On Discounts: 56.11 Gross Amount: 1,188.84

Total Trade Offers : 56.11 less Pass On Discounts: 56.11
Less TO: -
Sales Tax: 209.22
Net Invoice Amount: 1,342
Profit On Amount: 98.05
Profit in % 7.31%

OB13- Mansab DM-13

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001030

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006715 - Waseem Store
Address: Lahore Address: M.PORA LINK ROAD M.PORA LINK
ROAD
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
068 FROOTO XL AMROOD BOX - 2 - - - 64.17 128.34 5.13 123.21 20.94 3.70 147.85 - 147.85 73.93
(50X30)
070 FROOTO XL COCONUT - 1 - - - 64.17 64.17 2.57 61.60 10.47 1.85 73.92 - 73.92 73.92
BOX (50X30)
069 FROOTO XL ORANGE BOX - 2 - - - 64.17 128.34 5.13 123.21 20.94 3.70 147.85 - 147.85 73.93
(50X30)
083 FRUIT GALA B-CURRANT - 3 - - - 83.33 249.99 10.01 239.98 40.80 7.20 300.00 - 300.00 100.00
BOX (60X30)
082 FRUIT GALA ORANGE BOX - 3 - - - 83.33 249.99 10.00 239.99 40.80 7.20 300.00 - 300.00 100.00
(60X30)
101 WOBBLY STRW POUCH - 2 - - - 89.29 178.57 7.14 171.43 29.14 5.14 205.71 - 205.71 102.86
RS.5 (24X24)
Total - 13 - - - 999.40 39.98 959.42 163.10 28.78 1,175.30 - 1,175.30

less Pass On Discounts: 39.98 Gross Amount:

Total Trade Offers : 39.98 less Pass On Discounts:
Less TO: -
Sales Tax: 191.88
Net Invoice Amount: 1,175
Profit On Amount: 308.70
Profit in % 26.81%

OB13- Mansab DM-13

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001040

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006719 - Qadri KS
Address: Lahore Address: M.PORA LINK ROAD M.PORA LINK
ROAD
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
089 FRUIT GALA STRW JAR - 1 - - - 237.50 237.50 9.50 228.00 38.76 6.84 290.00 - 290.00 290.00
(175X12)
Total - 1 - - - 237.50 9.50 228.00 38.76 6.84 290.00 - 290.00

less Pass On Discounts: 9.50 Gross Amount:

Total Trade Offers : 9.50 less Pass On Discounts:
Less TO: -
Sales Tax: 45.60
Net Invoice Amount: 290
Profit On Amount: 76.40
Profit in % 27.92%

OB13- Mansab DM-13

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001050

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006732 - MS store
Address: Lahore Address: Main link road Main link road
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : GENERAL 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
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 - - - - 2,096.73 104.84 1,991.89 338.62 59.76 2,390.27 - 2,390.27

less Pass On Discounts: 104.84 Gross Amount: 2,096.73

Total Trade Offers : 104.84 less Pass On Discounts: 104.84
Less TO: -
Sales Tax: 398.38
Net Invoice Amount: 2,390
Profit On Amount: 309.73
Profit in % 12.96%

OB13- Mansab DM-13

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001060

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006735 - Bilal brother
Address: Lahore Address: Main link road Main link road
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 70.14 1,118.70 209.22 - 1,327.92 - 1,327.92 110.66

006 CAFE SP PILE (4X12X18) - 3 - - - 96.52 289.56 17.09 272.47 52.31 - 324.78 - 324.78 108.26

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

Total - 21 - - - 2,200.74 129.85 2,070.89 392.30 - 2,463.19 - 2,463.19

less Pass On Discounts: 129.85 Gross Amount: 2,200.74

Total Trade Offers : 129.85 less Pass On Discounts: 129.85
Less TO: -
Sales Tax: 392.30
Net Invoice Amount: 2,463
Profit On Amount: 236.81
Profit in % 9.61%

OB13- Mansab DM-13

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001070

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006734 - Beasta store
Address: Lahore Address: Main link road Main link road
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : GENERAL 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
024 CHASKA GREEN MANGO - 5 - - - 64.17 320.85 16.04 304.81 51.82 9.14 365.77 - 365.77 73.15
BOX (50X30)
068 FROOTO XL AMROOD BOX - 5 - - - 64.17 320.85 16.04 304.81 51.82 9.14 365.77 - 365.77 73.15
(50X30)
069 FROOTO XL ORANGE BOX - 5 - - - 64.17 320.85 16.06 304.79 51.82 9.14 365.75 - 365.75 73.15
(50X30)
083 FRUIT GALA B-CURRANT - 2 - - - 83.33 166.66 8.33 158.33 26.91 4.75 200.00 - 200.00 100.00
BOX (60X30)
084 FRUIT GALA GREEN APPLE - 2 - - - 83.33 166.66 8.33 158.33 26.91 4.75 200.00 - 200.00 100.00
BOX (60X30)
086 FRUIT GALA LYCHEE BOX - 2 - - - 83.33 166.66 8.33 158.33 26.91 4.75 200.00 - 200.00 100.00
(60X30)
087 FRUIT GALA MANGO BOX - 2 - - - 83.33 166.66 8.33 158.33 26.91 4.75 200.00 - 200.00 100.00
(60X30)
Total - 23 - - - 1,629.19 81.46 1,547.73 263.09 46.43 1,897.25 - 1,897.25

less Pass On Discounts: 81.46 Gross Amount:

Total Trade Offers : 81.46 less Pass On Discounts:
Less TO: -
Sales Tax: 309.52
Net Invoice Amount: 1,897
Profit On Amount: 602.75
Profit in % 32.45%

OB13- Mansab DM-13

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001080

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006736 - Ijaz Store
Address: Lahore Address: Main link road Main link road
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) - 6 - - - 96.52 579.12 34.17 544.95 104.61 - 649.56 - 649.56 108.26

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) - 12 - - - 120.39 1,444.68 85.21 1,359.47 261.55 - 1,621.02 - 1,621.02 135.09

CONFECTIONERY
024 CHASKA GREEN MANGO - 1 - - - 64.17 64.17 3.21 60.96 10.36 1.83 73.15 - 73.15 73.15
BOX (50X30)
027 CREAMERS STRW POUCH - 3 - - - 89.29 267.87 13.39 254.48 43.26 7.63 305.37 - 305.37 101.79
(60X30)
068 FROOTO XL AMROOD BOX - 1 - - - 64.17 64.17 3.21 60.96 10.36 1.83 73.15 - 73.15 73.15
(50X30)
069 FROOTO XL ORANGE BOX - 1 - - - 64.17 64.17 3.21 60.96 10.36 1.83 73.15 - 73.15 73.15
(50X30)
083 FRUIT GALA B-CURRANT - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
BOX (60X30)
085 FRUIT GALA BLUEBERRY - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
BOX (60X30)
084 FRUIT GALA GREEN APPLE - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
BOX (60X30)
086 FRUIT GALA LYCHEE BOX - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
(60X30)
087 FRUIT GALA MANGO BOX - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
(60X30)
082 FRUIT GALA ORANGE BOX - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
(60X30)
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 - 39 - - - 3,980.28 221.92 3,758.36 686.47 47.29 4522.12 - 4522.12

less Pass On Discounts: 221.92 Gross Amount:

Total Trade Offers : 221.92 less Pass On Discounts:
Less TO: -
Sales Tax: 733.76
Net Invoice Amount: 4,522
Profit On Amount: 667.88
Profit in % 14.87%

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001090

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006708 - Hassan Store
Address: Lahore Address: M.PORA LINK ROAD M.PORA LINK
ROAD
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 17.53 279.68 52.31 - 331.99 - 331.99 110.66

006 CAFE SP PILE (4X12X18) - 6 - - - 96.52 579.12 34.17 544.95 104.61 - 649.56 - 649.56 108.26

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

CONFECTIONERY
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 - 18 - - - 1,820.21 108.29 1,711.92 317.97 9.96 2,039.85 - 2,039.85

less Pass On Discounts: 108.29 Gross Amount: 1,820.21

Total Trade Offers : 108.29 less Pass On Discounts: 108.29
Less TO: -
Sales Tax: 327.93
Net Invoice Amount: 2,040
Profit On Amount: 210.15
Profit in % 10.30%

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001100

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006725 - Al Madina store
Address: Lahore Address: Behind Pace Behind Pace
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : GENERAL 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

006 CAFE SP PILE (4X12X18) - 6 - - - 96.52 579.12 34.17 544.95 104.61 - 649.56 - 649.56 108.26

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

CONFECTIONERY
083 FRUIT GALA B-CURRANT - 2 - - - 83.33 166.66 8.33 158.33 26.91 4.75 200.00 - 200.00 100.00
BOX (60X30)
084 FRUIT GALA GREEN APPLE - 2 - - - 83.33 166.66 8.33 158.33 26.91 4.75 200.00 - 200.00 100.00
BOX (60X30)
082 FRUIT GALA ORANGE BOX - 2 - - - 83.33 166.66 8.33 158.33 26.91 4.75 200.00 - 200.00 100.00
(60X30)
Total - 24 - - - 2,395.86 136.85 2,259.01 420.72 14.25 2723.98 - 2723.98

less Pass On Discounts: 136.85 Gross Amount:

Total Trade Offers : 136.85 less Pass On Discounts:
Less TO: -
Sales Tax: 434.97
Net Invoice Amount: 2,724
Profit On Amount: 366.02
Profit in % 13.59%

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001110

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006726 - Noor Mart
Address: Lahore Address: Behind Pace Behind Pace
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
006 CAFE SP PILE (4X12X18) - 8 - - - 96.52 772.16 45.54 726.62 139.48 - 866.10 - 866.10 108.26

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

CONFECTIONERY
083 FRUIT GALA B-CURRANT - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
BOX (60X30)
085 FRUIT GALA BLUEBERRY - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
BOX (60X30)
084 FRUIT GALA GREEN APPLE - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
BOX (60X30)
086 FRUIT GALA LYCHEE BOX - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
(60X30)
087 FRUIT GALA MANGO BOX - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
(60X30)
082 FRUIT GALA ORANGE BOX - 2 - - - 83.33 166.66 8.33 158.33 26.91 4.75 200.00 - 200.00 100.00
(60X30)
Total - 21 - - - 2,077.81 117.34 1,960.47 364.48 16.63 2376.58 - 2376.58

less Pass On Discounts: 117.34 Gross Amount:

Total Trade Offers : 117.34 less Pass On Discounts:
Less TO: -
Sales Tax: 381.11
Net Invoice Amount: 2,377
Profit On Amount: 358.42
Profit in % 15.31%

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001120

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006713 - Chishty Store
Address: Lahore Address: M.PORA LINK ROAD M.PORA LINK
ROAD
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) - 4 - - - 96.52 386.08 18.22 367.86 69.74 - 437.60 - 437.60 109.40

005 CAFE TP (2X24X18) - 3 - - - 99.07 297.21 16.05 281.16 52.31 - 333.47 - 333.47 111.16

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

Total - 9 - - - 924.07 45.63 878.44 165.64 - 1,044.08 - 1,044.08

less Pass On Discounts: 45.63 Gross Amount: 924.07

Total Trade Offers : 45.63 less Pass On Discounts: 45.63
Less TO: -
Sales Tax: 165.64
Net Invoice Amount: 1,044
Profit On Amount: 95.92
Profit in % 9.19%

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001130

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006723 - Yaseen Khokhar
Address: Lahore Address: Main link road Main link road
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : GENERAL 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 11.34 186.80 34.87 - 221.67 - 221.67 110.84

006 CAFE SP PILE (4X12X18) - 2 - - - 96.52 193.04 11.04 182.00 34.87 - 216.87 - 216.87 108.44

005 CAFE TP (2X24X18) - 2 - - - 99.07 198.14 12.67 185.47 34.87 - 220.34 - 220.34 110.17

CONFECTIONERY
083 FRUIT GALA B-CURRANT - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
BOX (60X30)
085 FRUIT GALA BLUEBERRY - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
BOX (60X30)
084 FRUIT GALA GREEN APPLE - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
BOX (60X30)
086 FRUIT GALA LYCHEE BOX - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100.00
(60X30)
087 FRUIT GALA MANGO BOX - 2 - - - 83.33 166.66 8.33 158.33 26.91 4.75 200.00 - 200.00 100.00
(60X30)
104 MAYFAIR HEARTS RS. 15 - 1 - - - 116.49 116.49 5.82 110.67 18.82 3.32 132.81 - 132.81 132.81
BOX(2X10X18)
Total - 13 - - - 1,205.79 65.88 1,139.91 204.20 17.57 1,391.68 - 1,391.68

less Pass On Discounts: 65.88 Gross Amount: 1,205.79

Total Trade Offers : 65.88 less Pass On Discounts: 65.88
Less TO: -
Sales Tax: 221.77
Net Invoice Amount: 1,392
Profit On Amount: 228.32
Profit in % 16.77%

OB13- Mansab DM-13

Checked by Order Booker Delivered By Shop Keeper
 Page: 16/26

Date/Day: Friday, December 16, 2022 Invoice #: 220013001140

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006722 - Goga general
store
Address: Lahore Address: Main link road Main link road
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : GENERAL 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 22.65 373.63 69.74 - 443.37 - 443.37 110.84

006 CAFE SP PILE (4X12X18) - 2 - - - 96.52 193.04 11.04 182.00 34.87 - 216.87 - 216.87 108.44

CONFECTIONERY
105 FROOTO AMROOD BOX - 3 - - - 68.11 204.33 10.22 194.11 33.01 5.82 232.94 - 232.94 77.65
RE.1(100X40)
111 FROOTO COCONUT BOX - 3 - - - 68.11 204.33 10.22 194.11 33.01 5.82 232.94 - 232.94 77.65
RE.1(100X40)
108 FROOTO LYCHEE BOX RE.1 - 3 - - - 68.11 204.33 10.22 194.11 33.01 5.82 232.94 - 232.94 77.65
(100X40)
112 FROOTO MANGO BOX - 3 - - - 68.11 204.33 10.22 194.11 33.01 5.82 232.94 - 232.94 77.65
RE.1(100X40)
106 FROOTO ORANGE BOX - 3 - - - 68.11 204.33 10.22 194.11 33.01 5.82 232.94 - 232.94 77.65
RE.1(100X40)
104 MAYFAIR HEARTS RS. 15 - 1 - - - 116.49 116.49 5.82 110.67 18.82 3.32 132.81 - 132.81 132.81
BOX(2X10X18)
Total - 22 - - - 1,727.46 90.61 1,636.85 288.46 32.44 1,957.75 - 1,957.75

less Pass On Discounts: 90.61 Gross Amount: 1,727.46

Total Trade Offers : 90.61 less Pass On Discounts: 90.61
Less TO: -
Sales Tax: 320.90
Net Invoice Amount: 1,958
Profit On Amount: 412.25
Profit in % 21.06%

OB13- Mansab DM-13

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 Page: 17/26

Date/Day: Friday, December 16, 2022 Invoice #: 220013001150

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006721 - Iqra store
Address: Lahore Address: Main link road Main link road
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : GENERAL 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

006 CAFE SP PILE (4X12X18) - 4 - - - 96.52 386.08 22.06 364.02 69.74 - 433.76 - 433.76 108.44

013 SPECIAL CLASSIC SP - 3 - - - 99.07 297.21 19.02 278.19 52.31 - 330.50 - 330.50 110.17
(4X12X18)
CONFECTIONERY
027 CREAMERS STRW POUCH - 2 - - - 89.29 178.58 8.93 169.65 28.84 5.09 203.58 - 203.58 101.79
(60X30)
047 FROOTO AMROOD JAR RE. - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 290.00 - 290.00 290.00
1 (350X12)
050 FROOTO LYCHEE JAR RE. 1 - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 290.00 - 290.00 290.00
(350X12)
052 FROOTO STRW JAR RE. 1 - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 290.00 - 290.00 290.00
(350X12)
094 FRUIT GALA LYCHEE JAR - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 290.00 - 290.00 290.00
(175X12)
095 FRUIT GALA MANGO JAR - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 290.00 - 290.00 290.00
(175X12)
Total - 17 - - - 2,346.58 126.41 2,220.17 394.96 38.93 2750.31 - 2750.31

less Pass On Discounts: 126.41 Gross Amount:

Total Trade Offers : 126.41 less Pass On Discounts:
Less TO: -
Sales Tax: 433.89
Net Invoice Amount: 2,750
Profit On Amount: 535.94
Profit in % 20.19%

OB13- Mansab DM-13

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 Page: 18/26

Date/Day: Friday, December 16, 2022 Invoice #: 220013001160

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006730 - Akram store
Address: Lahore Address: Main link road Main link road
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : GENERAL 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

006 CAFE SP PILE (4X12X18) - 4 - - - 96.52 386.08 18.22 367.86 69.74 - 437.60 - 437.60 109.40

CONFECTIONERY
104 MAYFAIR HEARTS RS. 15 - 4 - - - 116.49 465.94 18.64 447.30 76.04 13.42 536.76 - 536.76 134.19
BOX(2X10X18)
Total - 10 - - - 1,050.16 46.22 1,003.94 180.65 13.42 1,198.01 - 1,198.01

less Pass On Discounts: 46.22 Gross Amount: 1,050.16

Total Trade Offers : 46.22 less Pass On Discounts: 46.22
Less TO: -
Sales Tax: 194.07
Net Invoice Amount: 1,198
Profit On Amount: 121.99
Profit in % 10.18%

OB13- Mansab DM-13

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 Page: 19/26

Date/Day: Friday, December 16, 2022 Invoice #: 220013001170

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006729 - Tariq Tea Stall
Address: Lahore Address: Main link road Main link road
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : TEA STALL
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) - 8 - - - 99.07 792.56 37.41 755.15 139.48 - 894.63 - 894.63 111.83

021 ZEERA ROYALE HR RS.20 - 4 - - - 96.85 387.40 18.29 369.11 69.74 - 438.85 - 438.85 109.71
(9X6X24)
Total - 12 - - - 1,179.96 55.70 1,124.26 209.22 - 1,333.48 - 1,333.48

less Pass On Discounts: 55.70 Gross Amount: 1,179.96

Total Trade Offers : 55.70 less Pass On Discounts: 55.70
Less TO: -
Sales Tax: 209.22
Net Invoice Amount: 1,333
Profit On Amount: 106.52
Profit in % 7.99%

OB13- Mansab DM-13

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 Page: 20/26

Date/Day: Friday, December 16, 2022 Invoice #: 220013001180

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006706 - Mamo pan shop
Address: Lahore Address: Link Road akbar chowk Link Road
akbar chowk
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
006 CAFE SP PILE (4X12X18) - 4 - - - 96.52 386.08 18.22 367.86 69.74 - 437.60 - 437.60 109.40

CONFECTIONERY
104 MAYFAIR HEARTS RS. 15 - 4 - - - 116.49 465.94 18.64 447.30 76.04 13.42 536.76 - 536.76 134.19
BOX(2X10X18)
Total - 8 - - - 852.02 36.86 815.16 145.78 13.42 974.36 - 974.36

less Pass On Discounts: 36.86 Gross Amount: 852.02

Total Trade Offers : 36.86 less Pass On Discounts: 36.86
Less TO: -
Sales Tax: 159.20
Net Invoice Amount: 974
Profit On Amount: 105.64
Profit in % 10.84%

OB13- Mansab DM-13

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 Page: 21/26

Date/Day: Friday, December 16, 2022 Invoice #: 220013001190

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006703 - A1 Store
Address: Lahore Address: Link Road akbar chowk Link Road
akbar chowk
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : GENERAL 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) - 6 - - - 96.52 579.12 27.33 551.79 104.61 - 656.40 - 656.40 109.40

Total - 6 - - - 579.12 27.33 551.79 104.61 - 656.40 - 656.40

less Pass On Discounts: 27.33 Gross Amount: 579.12

Total Trade Offers : 27.33 less Pass On Discounts: 27.33
Less TO: -
Sales Tax: 104.61
Net Invoice Amount: 656
Profit On Amount: 63.60
Profit in % 9.69%

OB13- Mansab DM-13

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 Page: 22/26

Date/Day: Friday, December 16, 2022 Invoice #: 220013001200

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006700 - Paradise pan shop
Address: Lahore Address: Link Road akbar chowk Link Road
akbar chowk
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) - 1 - - - 99.07 99.07 4.67 94.40 17.44 - 111.84 - 111.84 111.84

006 CAFE SP PILE (4X12X18) - 4 - - - 96.52 386.08 18.23 367.85 69.74 - 437.59 - 437.59 109.40

Total - 5 - - - 485.15 22.90 462.25 87.18 - 549.43 - 549.43

less Pass On Discounts: 22.90 Gross Amount: 485.15

Total Trade Offers : 22.90 less Pass On Discounts: 22.90
Less TO: -
Sales Tax: 87.18
Net Invoice Amount: 549
Profit On Amount: 50.57
Profit in % 9.20%

OB13- Mansab DM-13

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 Page: 23/26

Date/Day: Friday, December 16, 2022 Invoice #: 220013001210

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006698 - 786 gs
Address: Lahore Address: 14 block town ship 14 block town
ship
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

Total 1 - - - - 1,783.26 117.33 1,665.93 313.85 - 1,979.78 - 1,979.77

less Pass On Discounts: 117.33 Gross Amount: 1,783.25

Total Trade Offers : 117.33 less Pass On Discounts: 117.33
Less TO: -
Sales Tax: 313.85
Net Invoice Amount: 1,980
Profit On Amount: 180.23
Profit in % 9.10%

OB13- Mansab DM-13

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 Page: 24/26

Date/Day: Friday, December 16, 2022 Invoice #: 220013001220

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006699 - 007 Pan shop
Address: Lahore Address: Link Road akbar chowk Link Road
akbar chowk
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
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

Total 1 - - - - 1,783.26 117.33 1,665.93 313.85 - 1,979.78 - 1,979.77

less Pass On Discounts: 117.33 Gross Amount: 1,783.25

Total Trade Offers : 117.33 less Pass On Discounts: 117.33
Less TO: -
Sales Tax: 313.85
Net Invoice Amount: 1,980
Profit On Amount: 180.23
Profit in % 9.10%

OB13- Mansab DM-13

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001230

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006701 - Zaman pan shop
Address: Lahore Address: Link Road akbar chowk Link Road
akbar chowk
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) 1 - - - - 99.07 2,377.68 140.28 2,237.40 418.46 - 2,655.86 - 2,655.84 110.66

Total 1 - - - - 2,377.68 140.28 2,237.40 418.46 - 2,655.86 - 2,655.84

less Pass On Discounts: 140.28 Gross Amount: 2,377.66

Total Trade Offers : 140.28 less Pass On Discounts: 140.28
Less TO: -
Sales Tax: 418.46
Net Invoice Amount: 2,656
Profit On Amount: 224.16
Profit in % 8.44%

OB13- Mansab DM-13

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Date/Day: Friday, December 16, 2022 Invoice #: 220013001240

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006727 - Hassan Grocery
Address: Lahore Address: Behind Pace Behind Pace
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) 1 - - - - 99.07 2,377.68 140.28 2,237.40 418.46 - 2,655.86 - 2,655.84 110.66

Total 1 - - - - 2,377.68 140.28 2,237.40 418.46 - 2,655.86 - 2,655.84

less Pass On Discounts: 140.28 Gross Amount: 2,377.66

Total Trade Offers : 140.28 less Pass On Discounts: 140.28
Less TO: -
Sales Tax: 418.46
Net Invoice Amount: 2,656
Profit On Amount: 224.16
Profit in % 8.44%

OB13- Mansab DM-13

Checked by Order Booker Delivered By Shop Keeper