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  • Khi - 30042023063116

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    Jabbar
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    This document is a sales tax invoice containing details of 3 shipments made by M/S Jabbar Steel Industry. The shipments were sent to different locations within Pakistan on April 29, 2023. Each shipment contained 0.5 kg of a general product and was shipped overnight for customers in Karachi, Hyderabad, and Islamabad.

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    Jabbar

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    035074- KHI - 30042023063116

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    This document is a sales tax invoice containing details of 3 shipments made by M/S Jabbar Steel Industry. The shipments were sent to different locations within Pakistan on April 29, 2023. Each shipment contained 0.5 kg of a general product and was shipped overnight for customers in Karachi, Hyderabad, and Islamabad.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Khi - 30042023063116

    Uploaded by

    Jabbar
    This document is a sales tax invoice containing details of 3 shipments made by M/S Jabbar Steel Industry. The shipments were sent to different locations within Pakistan on April 29, 2023. Each shipment contained 0.5 kg of a general product and was shipped overnight for customers in Karachi, Hyderabad, and Islamabad.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Sales Tax Invocies (Shipper Copy)

    Total Shipments 3
    GST NO. 12-00-9808-002-73
    CN : 31426484483 ORGN : KHI DSTN : KHI CN : 31426484484 ORGN : KHI DSTN : HDD

    SHIPPER DATE : 29/04/2023 SHIPPER DATE : 29/04/2023


    CUSTOMER : 035074 WEIGHT : 0.50 KG CUSTOMER : 035074 WEIGHT : 0.50 KG
    M/S JABBAR STEEL INDUSTRY NO. OF PCS : 1 M/S JABBAR STEEL INDUSTRY NO. OF PCS : 1
    A-46 C SITE NR PAKISTAN CABLES PRODUCT : GENERAL A-46 C SITE NR PAKISTAN CABLES PRODUCT : GENERAL
    KARACHI SERVICE : Over Night KARACHI SERVICE : Over Night
    CONSIGNEE CUST REF : CONSIGNEE CUST REF :
    BILAL HANIF BOOKING STAFF : 44287 IDREES BOOKING STAFF : 44287
    INS. AMOUNT : INS. AMOUNT :
    TRICOM POWER SHIKARPUR BAKARA MANDI IRON MKT HDD HDD
    COD : COD :
    COLONY TRICOM POWER KARACHI HYDERABAD
    CITY : KARACHI SHS : CITY : HYDERABAD SHS :

    ORGN : KHI DSTN : ISB


    CN : 31426484485
    SHIPPER DATE : 29/04/2023
    CUSTOMER : 035074 WEIGHT : 0.50 KG
    M/S JABBAR STEEL INDUSTRY NO. OF PCS : 1
    A-46 C SITE NR PAKISTAN CABLES PRODUCT : GENERAL
    KARACHI SERVICE : Over Night
    CONSIGNEE CUST REF :
    FAUJI FERTILIZER BIN QASIM BOOKING STAFF : 44287
    INS. AMOUNT :
    FFBL TOWER C1/C2 SECTOR B
    JINNAH BOULEVARD DHA PHASE II COD :
    ISB DHA PHASE II ISLAMABAD
    CITY : ISLAMABAD SHS :

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