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Client Order

*TSO751/1/2023*

PC Main

Order Information Client Information Delivery Information

Order # : 751 Name: M/s. AA AL-AZAAN ITTARYAT (103001368) Date: Thu, 03 Aug, 2023 04:30 PM

Order Date 03 Aug, 2023 3:45 PM


Contact #: Branch:
Order Received Via On Phone
Address:
Delivery Type Home Delivery Credit Period: 0

Reference # Name: M/s. AA AL-AZAAN ITTARYAT


(103001368)

Address: GALI # 13, STUDENT MARETANDON


WALI GALI DOUGLASPURA , N/A,
Address: GALI # 13, STUDENT MARETANDON
WALI GALI DOUGLASPURA , N/A,
Faisalabad, Pakistan

S. No Item Name QTY/WT Rate KG GROSSAmount Discount Amount Amount

1 BRUT MUSK 1.60(KG) 17,200.00 (KG) 27,520.00 640.01 26,879.99

2 KACHI KALI 600.00(Gram) 13.20 (Gram) 7,920.00 240.00 7,680.00

3 ROSE 729 300.00(Gram) 23.20 (Gram) 6,960.00 90.00 6,870.00

4 ROSE S132 14.00(KG) 6,200.00 (KG) 86,800.00 2,799.99 84,000.01

5 AL-FARIS 3.20(KG) 14,400.00 (KG) 46,080.00 1,280.01 44,799.99

6 ETERNITY MEN A322 600.00(Gram) 14.40 (Gram) 8,640.00 240.00 8,400.00

7 LEMON CLASSIC 2.00(LTR) 1,600.00 (LTR) 3,200.00 0.00 3,200.00

Payment Information

Gross Amount: 187,120.00


Item Disc.: 5,290
Sub Total Amt : 181,830
Shipment Charges 700
Amount In Words: One Hundred Eighty Two Thousand Five Hundred Thirty Only. Total Amount: 182,530
Order Remarks: SHAHEEN CARGO

Ledger Balance: 133,960

Customer Signature Cashier's Signature

Print Date : 16-Aug-2023 8:11:46 PM Software Developed By : TechnoSys | Ph : 021- 34325117-9 Page 1 of 1

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