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  • Pattoki

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    The document is a sales invoice from Shield S Sole detailing the sale of various diaper products to customer Hafiz Yousaf K/S Pattoki. It lists 8 different diaper products sold, including the product code, description, packaging details, quantities purchased, unit price and totals. The gross amount of the sale is PKR 1,311,566.13 with sales tax of PKR 236,081.90, bringing the net payable amount to PKR 1,547,648.03.

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    The document is a sales invoice from Shield S Sole detailing the sale of various diaper products to customer Hafiz Yousaf K/S Pattoki. It lists 8 different diaper products sold, including the product code, description, packaging details, quantities purchased, unit price and totals. The gross amount of the sale is PKR 1,311,566.13 with sales tax of PKR 236,081.90, bringing the net payable amount to PKR 1,547,648.03.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Pattoki

    Uploaded by

    35130030ksr
    The document is a sales invoice from Shield S Sole detailing the sale of various diaper products to customer Hafiz Yousaf K/S Pattoki. It lists 8 different diaper products sold, including the product code, description, packaging details, quantities purchased, unit price and totals. The gross amount of the sale is PKR 1,311,566.13 with sales tax of PKR 236,081.90, bringing the net payable amount to PKR 1,547,648.03.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Shield S Sole Sales Invoice

    GST No : Date : 31-Oct-2023


    NTN No : Bill No. : 208/39 Manual No :
    Address : Customer : 7030 - Hafiz Yousaf K/S Pattoki, SDs (S Sole)
    SPO : Office Sale CNIC : 3510387369225
    Carrier : GST No :
    Bilty No : NTN No : , CNIC:3510387369225
    Description : Address :
    City :
    Postel Code
    :Phone :
    Mobile :
    Code Product Pack Pack Unit BNS Unit Gross Disc. Disc. Total
    Size Qty Qty Qty Price Amout % Amount
    118058 Diaper Jambo Pack - S-96 4 10 0 0 6,481.36 64,813.56 0 0.00 64,813.56
    1 No (4)
    118059 Diaper Jambo Pack - M-88 4 10 0 0 6,481.36 64,813.56 0 0.00 64,813.56
    1 No (4)
    118060 Diaper Jambo Pack - L-80 1 4 10 0 0 6,481.36 64,813.56 0 0.00 64,813.56
    No (4)
    118061 Diaper Jambo Pack - XL-72 4 8 0 0 6,481.36 51,850.85 0 0.00 51,850.85
    1 No (4)
    118063 Diaper Super Bachat Pack - 8 55 0 0 6,562.71 360,949.16 0 0.00 360,949.16
    S-48 1 No (8)
    118064 Diaper Super Bachat Pack- 8 55 0 0 6,562.71 360,949.16 0 0.00 360,949.16
    M-44 1 No (8)
    118065 Diaper Super Bachat Pack - 8 70 0 0 6,562.71 459,389.84 0 0.00 459,389.84
    L-40 1 No (8)
    118066 Diaper Super Bachat Pack - 8 10 0 0 6,562.71 65,627.12 0 0.00 65,627.12
    XL-36 1 No (8)
    No. of Items : 228 - 0 Gross Amount : 1,493,206.81
    Sales Tax : 268,777.22
    Net Payable : 1,761,984.03
    Cash Received : 0.00
    Balance : 1,761,984.03

    Computerized By: Edusoft System Solutions (www.edusoftsolutions.com) Page 1 of 2


    Shield S Sole Sales Invoice
    GST No : Date : 27-Oct-2023
    NTN No : Bill No. : 209/40 Manual No :
    Address : Customer : 7030 - Hafiz Yousaf K/S Pattoki, SDs (S Sole)
    SPO : Office Sale CNIC : 3510387369225
    Carrier : GST No :
    Bilty No : NTN No : , CNIC:3510387369225
    Description : Address :
    City :
    Postel Code
    :Phone :
    Mobile :
    Code Product Pack Pack Unit BNS Unit Gross Disc. Disc. Total
    Size Qty Qty Qty Price Amout % Amount
    118058 Diaper Jambo Pack - S-96 4 4 0 0 6,481.36 25,925.42 0 0.00 25,925.42
    1 No (4)
    118059 Diaper Jambo Pack - M-88 4 3 0 0 6,481.36 19,444.07 0 0.00 19,444.07
    1 No (4)
    118060 Diaper Jambo Pack - L-80 1 4 2 0 0 6,481.36 12,962.71 0 0.00 12,962.71
    No (4)
    118061 Diaper Jambo Pack - XL-72 4 3 0 0 6,481.36 19,444.07 0 0.00 19,444.07
    1 No (4)
    118062 Diaper Super Bachat Pack 8 3 0 0 6,562.71 19,688.14 0 0.00 19,688.14
    NB 50 1 No (8)
    118063 Diaper Super Bachat Pack - 8 55 0 0 6,562.71 360,949.16 0 0.00 360,949.16
    S-48 1 No (8)
    118064 Diaper Super Bachat Pack- 8 55 0 0 6,562.71 360,949.16 0 0.00 360,949.16
    M-44 1 No (8)
    118065 Diaper Super Bachat Pack - 8 55 0 0 6,562.71 360,949.16 0 0.00 360,949.16
    L-40 1 No (8)
    118066 Diaper Super Bachat Pack - 8 20 0 0 6,562.71 131,254.24 0 0.00 131,254.24
    XL-36 1 No (8)
    No. of Items : 200 - 0 Gross Amount : 1,311,566.13
    Sales Tax : 236,081.90
    Net Payable : 1,547,648.03
    Cash Received : 0.00
    Balance : 1,547,648.03

    Computerized By: Edusoft System Solutions (www.edusoftsolutions.com) Page 2 of 2

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