7:10:00PM

SALE VOUCHER
M/S: AL BAGDAD TRADERES RAJANA MR&SONS Date: 27-May-23

Transporter: SM: WASIQ MANZOOR Bill# 1621

Remarks: CANDY RATE = 105 TOFFE RATE 90 ZOMBIE 110 Rec By:

Sr# Item Detail Uom Qty Rate Disc Amount

1 KHOPRA COTTON 5.00 2,520.00 - 12,600

2 FIRST EVER COTTON 5.00 2,520.00 - 12,600

3 KULFA COTTON 3.00 2,520.00 - 7,560

4 SHERBATI COTTON 3.00 2,520.00 - 7,560

5 7UP COTTON 3.00 2,520.00 - 7,560

6 BUTTER SCOTCH COTTON 3.00 2,520.00 - 7,560

7 PEACH MIX COTTON 3.00 2,520.00 - 7,560

8 RED GRAPES COTTON 3.00 2,520.00 - 7,560

9 FANTY COTTON 5.00 2,520.00 - 12,600

10 MANGO SLICE COTTON 5.00 2,520.00 - 12,600

11 MILK MIX COTTON 3.00 2,520.00 - 7,560

12 AMROOD COTTON 3.00 2,520.00 - 7,560

13 RED APPLE COTTON 3.00 2,520.00 - 7,560

14 COCA COLA COTTON 3.00 2,520.00 - 7,560

15 NINJA FRUITY COTTON 3.00 2,640.00 - 7,920

16 TOFFEE COTTON 3.00 2,160.00 - 6,480

Sub Total 56.00 - 140,400

Invoice Total: 140,400

INWORDS: ONE HUNDRED FORTY THOUSAND FOUR HUNDRED ONLY.

Authorised Signature:

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