Page: 1/1

Abdullah Enterprises Bill No : 230005063061

Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-011-001 / AYOOB GENERAL STORE Route : NAWA KILLI-2 ZA
ZARGHON ABAD NAWA KALI / 0346-8383676

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109007 PUFF PARTY RS 50 45 PC X 40 BAGS 40 1 - - 46.3 1,853.0 40.0 54.4 1,758.56

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: 1 1 - 1,989.4 44.0 58.4 1,887.01

Current Net Payable : Rs.1887/-

Previous Outstanding : Rs.49893/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063071
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-258 / SUPER FRESCO BAKERS Route : NAWA KILLI-2 ZA
- YOUHANNA ABAD NAWA KILLI / 0321-8098586

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109025 JUNIOR PUFF PARTY 18PCS X 18 BOXES 324 - 2 - 162.9 325.8 6.0 9.6 310.20

109026 JUNIOR PUFF RAINBOW 18PCS X 18 BOXES 324 - 2 - 162.9 325.8 6.0 9.6 310.20

109205 SUPER TWISTER RS 10 24X12 288 - 4 - 221.9 887.8 12.0 26.3 849.48

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 9 - 1,675.8 28.0 49.4 1,598.33

Current Net Payable : Rs.1598/-

Previous Outstanding : Rs.44238/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063081
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-270 / AL MAKKA STORE Route : NAWA KILLI-2 ZA
- ZARGHON ABAD NAWA KALI QUETTA / 0333-7864700

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
101205 JELLY CHILLI MILLI 48 BAGS (PARTY PACK) 48 - 6 - 45.8 274.9 - 8.3 266.63

106515 CHOC-OH RS 20/= 12 PC X 12 BOX 144 1 - - 220.9 2,651.1 120.0 75.9 2,455.15

109025 JUNIOR PUFF PARTY 18PCS X 18 BOXES 324 - 9 - 162.9 1,466.0 27.0 43.2 1,395.86

109026 JUNIOR PUFF RAINBOW 18PCS X 18 BOXES 324 - 9 - 162.9 1,466.0 27.0 43.2 1,395.86

111107 YUMS SWEET Rs 50 FUN PACK 48 pouch/ctn 48 - 6 - 45.8 274.9 - 8.3 266.63

105552 FREE SKU FLIP BLACK CURRANT RS 2 35 PC X 60 BAGS 2100 - 1 - - - - - 9.68

TOTAL: 1 31 - 6,142.6 174.0 178.8 5,789.81

Free SKU: (C-3500 (35 of free FLIP BLACK CURRANT RS 2 35 PC X 60 BAGS OFF on purchase of 3,500.00)

Current Net Payable : Rs.5790/-

Previous Outstanding : Rs.35332/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063091
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-006 / AFGHAN TRADERS Route : NAWA KILLI-2 ZA
NAWAN KALI / 0300-3864161

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
104046 ECLAIR RS 2.5 50 PCS X 24 BAG ROLL 1200 3 - - 112.0 8,063.2 432.0 1,068.4 6,562.82

TOTAL: 3 - - 8,063.2 432.0 1,068.4 6,562.82

Current Net Payable : Rs.6563/-

Previous Outstanding : Rs.1292201/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/2
Abdullah Enterprises Bill No : 230005063101
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-011-002 / BHADUR GENERAL STORE Route : NAWA KILLI-2 ZA
ZARGHON ABAD NAWA KALI / 0342-8135783

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
101205 JELLY CHILLI MILLI 48 BAGS (PARTY PACK) 48 - 6 - 45.8 274.9 - 8.3 266.63

101404 JELLY BEANS 18 X18 BOXES Rs.10 324 - 1 - 164.9 164.9 - 5.0 159.98

102167 BURST BUBBLE GUM TUTTI FRUITY RS5 50X18 900 - 1 - 226.5 226.5 10.0 6.5 210.02

102926 BUBBLE POP GUM RS 5 50 PC X 18 BOX 900 - 2 - 229.1 458.1 20.0 13.1 425.00

106508 BISCA CHOCOLATE ENROBBED BISCUIT 12 X 24 288 - 1 - 217.5 217.5 10.0 6.2 201.24

106515 CHOC-OH RS 20/= 12 PC X 12 BOX 144 - 6 - 220.9 1,325.5 60.0 38.0 1,227.58

109006 PUFF RAINBOW RS 50 50P X 40 BAGS 2000 - 12 - 46.3 555.9 12.0 16.3 527.55

109205 SUPER TWISTER RS 10 24X12 288 - 1 - 222.0 222.0 3.0 6.6 212.38

110151 YOU MILK CHOCOLATE 18X18 RS 30 324 - 1 - 494.8 494.8 8.0 14.6 472.19

111101 SOUR YUMS 18X18 BOX 324 - 1 - 165.9 165.9 - 5.0 160.96

111107 YUMS SWEET Rs 50 FUN PACK 48 pouch/ctn 48 - 6 - 45.8 274.9 - 8.3 266.63
 Page: 2/2
Abdullah Enterprises Bill No : 230005063101
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-011-002 / BHADUR GENERAL STORE Route : NAWA KILLI-2 ZA
ZARGHON ABAD NAWA KALI / 0342-8135783

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
105552 FREE SKU FLIP BLACK CURRANT RS 2 35 PC X 60 BAGS 2100 - 1 - - - - - 9.68

TOTAL: - 39 - 4,390.6 123.0 127.7 4,139.84

Free SKU: (C-3500 (35 of free FLIP BLACK CURRANT RS 2 35 PC X 60 BAGS OFF on purchase of 3,500.00)

Current Net Payable : Rs.4140/-

Previous Outstanding : Rs.26864/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063111
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-252 / ZOHAIB STORE Route : NAWA KILLI-2 ZA
- ZARGHON ABAD NAWA KALI QUETTA / 0336-3600701

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
101404 JELLY BEANS 18 X18 BOXES Rs.10 324 - 6 - 164.9 989.6 - 29.7 959.88

110151 YOU MILK CHOCOLATE 18X18 RS 30 324 - 1 - 494.8 494.8 8.0 14.6 472.19

TOTAL: - 7 - 1,484.4 8.0 44.3 1,432.07

Current Net Payable : Rs.1432/-

Previous Outstanding : Rs.29251/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063121
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-006-002-063 / RAHEEM ULLAH TRADERS Route : NAWA KILLI-2 ZA
ADDA GATE GALI / 0300-3813231

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
105556 FLIP STRAWBERRY CANDY RS 2 35 PCX60 BAG 2100 - 30 - 63.4 1,902.8 60.0 110.6 1,732.23

TOTAL: - 30 - 1,902.8 60.0 110.6 1,732.23

Current Net Payable : Rs.1732/-

Previous Outstanding : Rs.758218/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063131
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-011-007 / QURESHI GENERAL STORE Route : NAWA KILLI-2 ZA
ZARGHON ABAD NAWA KALI / 0344-8291577

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
101057 FIZZY O JELLY 48 BAGS RS 50 (PARTY PACK) 48 - 23 - 45.8 1,053.7 - 31.6 1,022.11

101205 JELLY CHILLI MILLI 48 BAGS (PARTY PACK) 48 - 25 - 45.8 1,145.3 - 34.4 1,110.98

TOTAL: - 48 - 2,199.1 - 66.0 2,133.09

Current Net Payable : Rs.2133/-

Previous Outstanding : Rs.15710/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063141
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-011-034 / SHAKEEL STORE Route : NAWA KILLI-2 ZA
ZARGHON ABAD NAWA KALI / -

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

111101 SOUR YUMS 18X18 BOX 324 - 1 - 165.9 165.9 - 5.0 160.96

TOTAL: - 2 - 302.4 4.0 9.0 289.41

Current Net Payable : Rs.289/-

Previous Outstanding : Rs.13981/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063151
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-011-008 / RAHEEM GENERAL STORE Route : NAWA KILLI-2 ZA
ZARGHON ABAD NAWA KALI / 0342-8076118

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
106219 PARADISE CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 2 - 356.3 14.0 10.3 332.05

Current Net Payable : Rs.332/-

Previous Outstanding : Rs.33538/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063161
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-115 / SONA STORE Route : NAWA KILLI-2 ZA
YOUHANNA ABAD / -

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
106219 PARADISE CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 2 - 356.3 14.0 10.3 332.05

Current Net Payable : Rs.332/-

Previous Outstanding : Rs.22384/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063171
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-011-003 / KHAN GENERAL STORE Route : NAWA KILLI-2 ZA
ZARGHON ABAD NAWA KALI / 0333-7804515

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
101404 JELLY BEANS 18 X18 BOXES Rs.10 324 - 1 - 164.9 164.9 - 5.0 159.98

102926 BUBBLE POP GUM RS 5 50 PC X 18 BOX 900 - 1 - 229.1 229.1 10.0 6.6 212.50

109511 JAMMIN PEACH 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

111101 SOUR YUMS 18X18 BOX 324 - 1 - 165.9 165.9 - 5.0 160.96

TOTAL: - 5 - 832.8 18.0 24.4 790.34

Current Net Payable : Rs.790/-

Previous Outstanding : Rs.24371/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063181
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-103 / AL BILAL STORE Route : NAWA KILLI-2 ZA
ZARGHOON ABAD / -

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
106219 PARADISE CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 2 - 356.3 14.0 10.3 332.05

Current Net Payable : Rs.332/-

Previous Outstanding : Rs.16824/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063191
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-051 / MUSHTARKA GENERAL STORE Route : NAWA KILLI-2 ZA
MANDO KHAIL GALI#2 NAWA KALI / 0315-3939396

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
106219 PARADISE CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 2 - 356.3 14.0 10.3 332.05

Current Net Payable : Rs.332/-

Previous Outstanding : Rs.9670/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063201
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-004-027 / IQBAL GENERAL STORE Route : NAWA KILLI-2 ZA
SHABI UMER ROAD / -

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
106316 SONNET CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 2 - 356.3 14.0 10.3 332.05

Current Net Payable : Rs.332/-

Previous Outstanding : Rs.26593/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063211
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-037 / INSAF GENERAL STORE Route : NAWA KILLI-2 ZA
MANDO KHAIL PLAZA ROAD / 0322-8113455

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
106316 SONNET CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 2 - 356.3 14.0 10.3 332.05

Current Net Payable : Rs.332/-

Previous Outstanding : Rs.14375/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063221
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-009 / AKHTAR GENERAL STORE Route : NAWA KILLI-2 ZA
MANDO KHAIL GALI#2 NAWA KALI / 0334-6288793

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
106316 SONNET CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 2 - 356.3 14.0 10.3 332.05

Current Net Payable : Rs.332/-

Previous Outstanding : Rs.27403/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063231
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-086 / INSAAF STORE Route : NAWA KILLI-2 ZA
MAIN ROAD NAWA KALI / -

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
106316 SONNET CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 2 - 356.3 14.0 10.3 332.05

Current Net Payable : Rs.332/-

Previous Outstanding : Rs.15315/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063241
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00520-001-002-003 / NAJEEB BEK Route : NAWA KILLI-2 ZA
Nawa Killi /

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
106021 NOW CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 2 - 356.3 14.0 10.3 332.05

Current Net Payable : Rs.332/-

Previous Outstanding : Rs.11669/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063251
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-038 / INSAF GENERAL STORE Route : NAWA KILLI-2 ZA
MANDO KHAIL GALI#2 NAWA KALI / 0341-8247851

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
106021 NOW CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 2 - 356.3 14.0 10.3 332.05

Current Net Payable : Rs.332/-

Previous Outstanding : Rs.7195/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063261
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-071 / SHAHHEEN GENERAL STORE Route : NAWA KILLI-2 ZA
MANDO KHAIL GALI#2 NAWA KALI / 0333-3808117

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
106021 NOW CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 2 - 356.3 14.0 10.3 332.05

Current Net Payable : Rs.332/-

Previous Outstanding : Rs.10337/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063271
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-011-032 / MUDDASIR STORE Route : NAWA KILLI-2 ZA
ZARGHON ABAD NAWA KALI / -

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
102926 BUBBLE POP GUM RS 5 50 PC X 18 BOX 900 - 1 - 229.1 229.1 10.0 6.6 212.49

106508 BISCA CHOCOLATE ENROBBED BISCUIT 12 X 24 288 - 1 - 217.5 217.5 10.0 6.2 201.24

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 3 - 583.0 24.0 16.8 542.18

Current Net Payable : Rs.542/-

Previous Outstanding : Rs.23436/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063281
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-182 / AJMAL STORE Route : NAWA KILLI-2 ZA
MALIK AZAM KILLI / 0313-8363848

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109026 JUNIOR PUFF RAINBOW 18PCS X 18 BOXES 324 - 1 - 162.9 162.9 3.0 4.8 155.09

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 2 - 299.3 7.0 8.8 283.54

Current Net Payable : Rs.284/-

Previous Outstanding : Rs.21141/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063291
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00520-001-001-002 / H K B SUPRE STORE Route : NAWA KILLI-2 ZA
Nawa Killi /

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.40094/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063301
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-002 / ABDUL RAFEH GENERAL STORE Route : NAWA KILLI-2 ZA
YOHNNA ABAD NAWA KALI / 0321-2584108

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.6298/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063311
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-008 / AHMED GHAZANWI GENERAL STORE Route : NAWA KILLI-2 ZA
MANDO KHAIL PLAZA ROAD / 0303-8008780

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.10930/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063321
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-013 / AL ZAKIR BAKERY Route : NAWA KILLI-2 ZA
MAIN ROAD NAWA KALI / 0344-8100766

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.9388/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063331
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-014 / ALI GENERAL STORE Route : NAWA KILLI-2 ZA
QABRISTAN ROAD / 0311-5632277

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.9746/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063341
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-020 / BISMILLAH F P GENERAL STORE Route : NAWA KILLI-2 ZA
CANTT ROAD ALIM CHOWK / 0313-8082800

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.4773/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063351
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-021 / BISMILLAH GENERAL STORE Route : NAWA KILLI-2 ZA
MANDO KHAIL GALI#2 NAWA KALI / 0315-8800344

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.3098/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063361
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-022 / BISMILLAH GENERAL STORE Route : NAWA KILLI-2 ZA
MANDO KHAIL GALI#2 NAWA KALI / 0332-7844315

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.3680/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063371
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-026 / DOST MOHAMMAD GENERAL STORE Route : NAWA KILLI-2 ZA
CANTT ROAD ALIM CHOWK / 0300-3880600

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
102926 BUBBLE POP GUM RS 5 50 PC X 18 BOX 900 - 1 - 229.1 229.1 10.0 6.6 212.49

106508 BISCA CHOCOLATE ENROBBED BISCUIT 12 X 24 288 - 1 - 217.5 217.5 10.0 6.2 201.24

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 3 - 583.0 24.0 16.8 542.18

Current Net Payable : Rs.542/-

Previous Outstanding : Rs.7491/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063381
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-031 / GULAM FAROOQ GENERAL STORE Route : NAWA KILLI-2 ZA
SYED COLONY NAWA KALI / -

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.7856/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063391
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-267 / AAMIR STORE Route : NAWA KILLI-2 ZA
ZARGHON ABAD NAWA KALI MADARSA QADRI SHER MOHAM / 0333-
7835678

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
106219 PARADISE CHOCOLATE RS 10 24P X 18 BOXES 432 - 1 - 219.9 219.9 10.0 6.3 203.60

109205 SUPER TWISTER RS 10 24X12 288 1 - - 221.9 2,663.3 36.0 78.8 2,548.48

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

106508 FREE SKU BISCA CHOCOLATE ENROBBED BISCUIT 12 X 288 - - 2 - - - - 5.53

24
TOTAL: 1 2 2 3,025.2 50.0 89.1 2,886.06

Free SKU: (C-2500-3500 (2 of free BISCA CHOCOLATE ENROBBED BISCUIT 12 X 24 OFF on purchase of 2,500.00)

Current Net Payable : Rs.2886/-

Previous Outstanding : Rs.18550/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063401
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-036 / INSAF GENERAL STORE Route : NAWA KILLI-2 ZA
CANTT ROAD ALIM CHOWK / 0333-5483719

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.2829/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063411
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-105 / ASAD STORE Route : NAWA KILLI-2 ZA
NAWA KILLI / 0311-4057699

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 1 - 136.4 4.0 4.0 128.45

Current Net Payable : Rs.128/-

Previous Outstanding : Rs.14913/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063421
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-078 / YOHNA GENERAL STORE Route : NAWA KILLI-2 ZA
YOHNNA ABAD NAWA KALI / 0346-8335336

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
101404 JELLY BEANS 18 X18 BOXES Rs.10 324 - 2 - 164.9 329.9 - 9.9 319.96

106508 BISCA CHOCOLATE ENROBBED BISCUIT 12 X 24 288 - 1 - 217.5 217.5 10.0 6.2 201.24

109025 JUNIOR PUFF PARTY 18PCS X 18 BOXES 324 - 1 - 162.9 162.9 3.0 4.8 155.09

109026 JUNIOR PUFF RAINBOW 18PCS X 18 BOXES 324 - 1 - 162.9 162.9 3.0 4.8 155.09

109205 SUPER TWISTER RS 10 24X12 288 - 2 - 221.9 443.9 6.0 13.1 424.74

109505 MELLO BAR STRAWBERRY RS 20 12PCSX12BOX 144 - 2 - 219.9 439.8 20.0 12.6 407.22

109511 JAMMIN PEACH 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 11 - 2,029.6 50.0 59.4 1,920.24

Current Net Payable : Rs.1920/-

Previous Outstanding : Rs.28369/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063431
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-011-005 / NEW ZARGHON GENERAL STORE Route : NAWA KILLI-2 ZA
ZARGHON ABAD NAWA KALI / 0345-8319188

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
101404 JELLY BEANS 18 X18 BOXES Rs.10 324 - 1 - 164.9 164.9 - 5.0 159.98

102926 BUBBLE POP GUM RS 5 50 PC X 18 BOX 900 - 1 - 229.1 229.1 10.0 6.6 212.49

106508 BISCA CHOCOLATE ENROBBED BISCUIT 12 X 24 288 - 1 - 217.5 217.5 10.0 6.2 201.24

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

TOTAL: - 4 - 747.9 24.0 21.7 702.16

Current Net Payable : Rs.702/-

Previous Outstanding : Rs.35926/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063441
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-275 / JAWAD STORE Route : NAWA KILLI-2 ZA
YOHNNA ABAD NAWA KALI MADARSA QADRI SHER MOHAMM / 0345-
4544830

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

111101 SOUR YUMS 18X18 BOX 324 - 1 - 165.9 165.9 - 5.0 160.96

TOTAL: - 2 - 302.4 4.0 9.0 289.41

Current Net Payable : Rs.289/-

Previous Outstanding : Rs.11509/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063451
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-007-063 / QAINAAT GENERAL STORE Route : NAWA KILLI-2 ZA
MANDO KHAIL GALI#2 NAWA KALI / 0341-8007040

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
102926 BUBBLE POP GUM RS 5 50 PC X 18 BOX 900 - 1 - 229.1 229.1 10.0 6.6 212.50

109205 SUPER TWISTER RS 10 24X12 288 - 1 - 222.0 222.0 3.0 6.6 212.38

109512 JAMMIN STRAWBERRY 30PCS X 24 BOX 720 - 1 - 136.4 136.4 4.0 4.0 128.45

111101 SOUR YUMS 18X18 BOX 324 - 1 - 165.9 165.9 - 5.0 160.96

TOTAL: - 4 - 753.4 17.0 22.1 714.29

Current Net Payable : Rs.714/-

Previous Outstanding : Rs.17546/-
Shopkeeper Signature Amount Received by
(Salesman Signature)
 Page: 1/1
Abdullah Enterprises Bill No : 230005063461
Quetta-Sirki Road, Industrial Area, Near Chiltan Mill, Quetta. /0344- Order / Delv Date : 01/11/2023 : 02/11/2023
8284477
CASH MEMO Booker / SalesMan : BAHA-U-DIN : Van-5
T00200-004-011-013 / YOUSUFZAI GENERAL STORE Route : NAWA KILLI-2 ZA
ZARGHON ABAD NAWA KALI / 0312-8958414

Sale Qty

Product Code / Description CTN Ctns Box Pcs Trade Gross Trade Disc Net
Size Price Amount Offer Amount
106508 BISCA CHOCOLATE ENROBBED BISCUIT 12 X 24 288 - 1 - 217.5 217.5 10.0 6.2 201.24

109205 SUPER TWISTER RS 10 24X12 288 - 4 - 221.9 887.8 12.0 26.3 849.49

111001 YUMS 18X18 BOXES 324 - 1 - 165.9 165.9 - 5.0 160.96

111101 SOUR YUMS 18X18 BOX 324 - 1 - 165.9 165.9 - 5.0 160.96

TOTAL: - 7 - 1,437.1 22.0 42.5 1,372.65

Current Net Payable : Rs.1373/-

Previous Outstanding : Rs.42312/-
Shopkeeper Signature Amount Received by
(Salesman Signature)