UAN : 042 (111-001-001)

ZnZ Brands
Sale Invoice
Invoiced

Sales order # BBSO-039499

Created On : 7/7/2023 9:57 AM

Customer name:
JALAL SONS DHA PHASE# 5 (CONSOLIDATED LEDGER) (ZnZ)
Voucher # CIV-10000041

faisal towm br
Phone no: 0320 0635000

Sr. # Barcode Product name Qty Unit price Disc/Unit %age

1 5060120160867 XPEL WIPES - 25's - OSIRIS - BOX 6.00 285.00 14 5.0
2 5060315046983 BODY LUXURIES HAND GEL - 88ML - Dancing Water - HS-101 - BOT 6.00 190.00 19 10.0
3 5060315046969 BODY LUXURIES HAND GEL - 88ML - Black Amethyst - HS-102 - BO 6.00 190.00 19 10.0
4 5060315046990 BODY LUXURIES HAND GEL - 88ML - Butterfly Flower -HS-103 - B 6.00 190.00 19 10.0
5 5060315046976 BODY LUXURIES HAND GEL - 88ML - Forever Sunshine -HS -104 - 6.00 190.00 19 10.0
6 5060120165763 XPEL SHAMPOO - 400ml - BIOTIN & COLLAGEN - BOTTLE 3.00 620.00 31 5.0
7 5060120165862 XPEL SHAMPOO - 400ml - MACADAMIA OIL - BOTTLE 6.00 620.00 31 5.0
8 5060120170217 XPEL SHAMPOO - 400ml - XHC HEMP - BOTTLE 6.00 620.00 31 5.0
PUREDERM FACIAL SERUM - 60ML - PURE HYALURONIC ACID
9 8809541199950 3.00 1,950.00 527 27.0
ADS393 -
10 5060120166432 XPEL CONDITIONER - 400ml - TEA TREE - BOTTLE 3.00 620.00 31 5.0
11 7308521671406 BODY LUXURIES HAIR FIBER - 22GM - BLACK - BOX 6.00 1,130.00 113 10.0
12 5060120164520 XPEL NIGHT SERUM(F) - 50ML - ARGAN OIL - BOTTLE 3.00 650.00 33 5.0
13 6930387572170 NERO TOOTH BRUSH ELEGANT - - K-105 - ANTI PLAQUE - BOX 12.00 245.00 25 10.0
14 6930387571937 NERO TOOTH BRUSH ELEGANT - - K-101 INTENSE - WITH CAP 12.00 245.00 25 10.0
15 6930387571425 NERO TOOTH BRUSH CLASSIC - - K-317 - BOX 12.00 220.00 22 10.0
16 6930387571982 NERO TOOTH BRUSH CLASSIC - - K-239 - BOX 12.00 220.00 22 10.0
17 6930387571999 NERO TOOTH BRUSH CLASSIC - - K-271 - BOX 12.00 220.00 22 10.0
18 6930387571289 NERO TOOTH BRUSH CLASSIC - - K-235 - BOX 12.00 220.00 22 10.0
Items: 18 Pieces: 132 Grand total:

Sales Responsible: Aleem Arshad Sales Taker: Total Discount:

Prepared by: ali.ayub Net total:

Previous balance + This

Payment terms
invoice
2,105,228.66 NET 30

7/14/2023 12:51:20 PM 1 of 2
Print Date & Time: Page #
2 (111-001-001)

ale Invoice

BBSO-039499

CIV-10000041

0320 0635000

Total
1,710.00
1,140.00
1,140.00
1,140.00
1,140.00
1,860.00
3,720.00
3,720.00
5,850.00
1,860.00
6,780.00
1,950.00
2,940.00
2,940.00
2,640.00
2,640.00
2,640.00
2,640.00
48,450.00

5098.50
43,351.50

erms

7/14/2023 12:51:20 PM 2 of 2
Print Date & Time: Page #