Account No.

002336 Invoice No: UE181020012 Invoice Month: October 2018 Invovice Print Date 31/10/2018
M/S 21 MDC CMH UET CANTT Address: 21 MDC CMH QUETTA CANTT
RATE WEIGHT AMOUNT RATE WEIGHT AMOUNT
DATE C N No. DESTINATION Rs. Kg. Rs. Remarks DATE C N No. DESTINATION Rs. Rs. Rs. Remarks
02/10/2018 322524571 RAWALPINDI 80.00 2.00 160.00 25/10/2018 322528322 RAWALPINDI 40.00 0.25 40.00
02/10/2018 322754572 RAWALPINDI 40.00 0.25 40.00 25/10/2018 322528323 RAWALPINDI 40.00 0.25 40.00
02/10/2018 722524573 RAWALPINDI 40.00 0.25 40.00 25/10/2018 322528324 QUETTA 40.00 0.25 40.00
02/10/2018 322525915 RAWALPINDI 80.00 2.00 160.00 25/10/2018 322528325 QUETTA 40.00 0.25 40.00
02/10/2018 322525916 KARACHI 80.00 3.00 240.00 25/10/2018 322528326 QUETTA 40.00 0.25 40.00
04/10/2018 322525972 SUKKUR 40.00 0.25 40.00 25/10/2018 322528382 RAWALPINDI 80.00 1.00 80.00
04/10/2018 322525991 RAWALPINDI 80.00 2.00 160.00 26/10/2018 322528440 PESHAWAR 80.00 1.00 80.00
05/10/2018 322525992 LAHORE 80.00 2.00 160.00 29/10/2018 322528442 ISLAMABAD 40.00 0.25 40.00
05/10/2018 322525993 RAWALPINDI 80.00 2.00 160.00 31/10/2018 322528823 WAH CANTT 40.00 0.25 40.00
05/10/2018 322525994 LAHORE 40.00 0.25 40.00 31/10/2018 322528824 RAWALPINDI 80.00 1.00 80.00
05/10/2018 322525995 RAWALPINDI 40.00 0.25 40.00 31/10/2018 322528825 RAWALPINDI 80.00 1.00 80.00
08/10/2018 322526970 OKARA 80.00 1.00 80.00 31/10/2018 322528826 ABBOTABAD 80.00 2.00 160.00
08/10/2018 322526971 RAWALPINDI 80.00 1.00 80.00 INVOICE TOTAL 3960.00
08/10/2018 322526972 ISLAMABAD 40.00 0.25 40.00
08/10/2018 322526973 JHELUM 40.00 0.25 40.00 TOTAL 3960.00
08/10/2018 322526974 RAWALPINDI 40.00 0.25 40.00 FUEL SURCHARGE 1,170.00 (15%)
08/10/2018 322526975 RAWALPINDI 40.00 0.25 40.00 PRICE ADJUSTMENT 0.00
08/10/2018 322526976 PESHAWAR 40.00 0.25 40.00 NET AMOUNT 5130.00
10/10/2018 322527053 RAWALPINDI 80.00 1.00 80.00
11/10/2018 322527085 RAWALPINDI 40.00 0.25 40.00 SALES TAX 769.5 (15%)
11/10/2018 322527086 RAWALPINDI 40.00 0.25 40.00 GROSS TOTAL 5899.50
12/10/2018 322527522 RAWALPINDI 80.00 1.00 80.00 IN WORDS RUPEES FIVE THOUSAND EIGHT HUNDRED NINETY NINE ONLY
15/10/2018 322527568 RAWALPINDI 80.00 1.00 80.00 Payment should be made via cross cheque in favour of Leopards Courier Service Pvt. Ltd.
16/10/2018 322527570 RAWALPINDI 40.00 0.25 40.00 Leopard is exempted from Income Tax deduction U/S 153(1) of income tax ordinance 2001
17/10/2018 322527620 KHANEWAL 40.00 0.25 40.00
17/10/2018 322527621 QUETTA 40.00 0.25 40.00
17/10/2018 322527622 QUETTA 40.00 0.25 40.00
17/10/2018 322527623 RAWALPINDI 80.00 2.00 160.00
19/10/2018 322528024 RAWALPINDI 80.00 2.00 160.00
23/10/2018 322528088 RAWALPINDI 40.00 0.25 40.00
23/10/2018 322528089 RAWALPINDI 80.00 1.00 80.00
23/10/2018 322528090 TOBA TEK SING 80.00 2.00 160.00
23/10/2018 322528091 RAWALPINDI 80.00 2.00 160.00
23/10/2018 322528092 RAWALPINDI 80.00 2.00 160.00
24/10/2018 322528093 QUETTA 40.00 0.25 40.00
24/10/2018 322528094 ISLAMABAD 40.00 0.25 40.00
24/10/2018 322528095 OKARA 40.00 0.25 40.00
24/10/2018 322528320 RAWALPINDI 80.00 1.00 80.00
PACKETS TOTAL: 51 PAGE TOTAL: 3960.00 RUNNING TOTAL 3960.00