Dalda Foods Limited

F-33,Hub River Road, S.I.T.E., Karachi

Ph. 021-38636933-42, Fax. 021-38798838

SALES TAX INVOICE

CUSTOMER 850009 Date 04.09.2023
90009-CANTEEN STORES DEPARTMENT Sales Tax Invoice No. 900561179
LAHORE LAHORE - ZONAL DEPOT Store No.
LAHORE Po No CSD Zonal
Vendor No.
Ship To Party: SITE Name: Lahore Depot
850009 DA No. 800557455
90009-CANTEEN STORES DEPARTMENT Remarks 1:
LAHORE - ZONAL DEPOT Remarks2:
LAHORE Remarks3:
CNIC No. . Supplier. Dalda Foods Limited
GST No. 0701210001637 GST No. 17-12-0405-001-64
NTN No. 9010600-8 NTN No. 2128133-5

StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000258 DBP 2.5 KG TIN TIN 100 1,119.07 111,907.00 222.00- 111,685.00 20,103.30 131,788.30
(FORTIFIED)
4000000259 DBP 5 KG TIN TIN 60 2,190.36 131,421.60 260.40- 131,161.20 23,609.02 154,770.22
(FORTIFIED)
4000000239 DBP POUCH 1 KG (1X5) Cs 600 2,178.41 1,307,046.00 2,586.00- 1,304,460.00 234,802.79 1,539,262.79
FORTIFIED
4000000263 DCO 3 LTR BOTTLE (3 Cs 10 8,697.71 86,977.10 172.40- 86,804.70 15,624.85 102,429.55
LTRX 6) (FORTIFIED)
4000000264 DCO 4.5 LTR BOTTLE Cs 15 8,697.71 130,465.65 258.30- 130,207.35 23,437.32 153,644.67
(4.5X4) (FORTIFIED)
4000000041 MCO POUCH (0.9 LTR X Cs 450 2,012.91 905,809.50 0.00 905,809.50 163,045.71 1,068,855.21
5)
4000000539 KALONJI CANOLA OIL 1 Cs 1 2,896.78 2,896.78 0.00 2,896.78 521.42 3,418.20
LTR. BOTTLE (1x6)
4000000541 KALONJI CANOLA OIL 3 Cs 2 8,740.68 17,481.36 0.00 17,481.36 3,146.64 20,628.00
LTR. BOTTLE (3x6)
4000000542 KALONJI CANOLA OIL 5 Cs 1 9,442.37 9,442.37 0.00 9,442.37 1,699.63 11,142.00
LTR TIN (5x4)
4000000652 SFO POUCH 1.025 LTR. Cs 100 2,385.50 238,550.00 473.00- 238,077.00 42,853.86 280,930.86
(1X5) PROMO PACK
4000000622 SFO STAND-UP POUCH 1 Cs 10 2,385.50 23,855.00 47.30- 23,807.70 4,285.39 28,093.09
LTR. (1X5)
4000000034 MBP POUCH (0.9 KG X 5) Cs 202 1,840.84 371,849.68 0.00 371,849.68 66,932.94 438,782.62
4000000034 MBP POUCH (0.9 KG X 5) Cs 183 1,840.84 336,873.72 0.00 336,873.72 60,637.27 397,510.99
Grand Total 3,674,575.76 4,019.40- 3,670,556.36 660,700.14 4,331,256.50
Gross Value 3,674,575.76
Less: TO/Discount 4,019.40-
Amount Incl. Sales Tax 4,331,256.50
Less Credit Note 0.00
Net Amount 4,331,256.50

CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00

COMPUTER GENERATED INVOICE - DOES NOT REQUIRE ANY SIGNATURE

In Case of institutions obtain signature and stamp in token of receipt on reverse.
Note: All payments should be made by Cheques / SIDA / Bank Draft / Online Payment in favour of Dalda foods Ltd. and crossed 'A/C payees
only'. All disputes wll be subject to Karachi jurisdiction only.
 Dalda Foods Limited
F-33,Hub River Road, S.I.T.E., Karachi
Ph. 021-38636933-42, Fax. 021-38798838

SALES TAX INVOICE

CUSTOMER 850009 Date 04.09.2023
90009-CANTEEN STORES DEPARTMENT Sales Tax Invoice No. 900561180
LAHORE LAHORE - ZONAL DEPOT Store No.
LAHORE Po No CSD Zonal
Vendor No.
Ship To Party: SITE Name: Lahore Depot
850009 DA No. 800557456
90009-CANTEEN STORES DEPARTMENT Remarks 1:
LAHORE - ZONAL DEPOT Remarks2:
LAHORE Remarks3:
CNIC No. . Supplier. Dalda Foods Limited
GST No. 0701210001637 GST No. 17-12-0405-001-64
NTN No. 9010600-8 NTN No. 2128133-5

StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000239 DBP POUCH 1 KG (1X5) Cs 200 2,178.41 435,682.00 862.00- 434,820.00 78,267.60 513,087.60
FORTIFIED
4000000240 DCO POUCH 1 LTR. (1X5) Cs 1,000 2,345.67 2,345,670.00 4,640.00- 2,341,030.00 421,385.39 2,762,415.39
FORTIFIED
4000000620 DCO STAND-UP POUCH Cs 10 2,385.50 23,855.00 47.30- 23,807.70 4,285.39 28,093.09
1 LTR. (1X5)
4000000269 DCO 10 LTR CAN (10 x 2) Cs 14 9,390.65 131,469.10 130.34- 131,338.76 23,640.98 154,979.74
(FORTIFIED)
4000000241 PCO POUCH 1 LTR. (1X5) Cs 50 2,345.67 117,283.50 232.00- 117,051.50 21,069.27 138,120.77
FORTIFIED
4000000265 CCO 3LTR BOTTLE (3 Cs 10 8,697.71 86,977.10 172.40- 86,804.70 15,624.85 102,429.55
LTR X 6) (FORTIFIED)
4000000266 CCO 4.5 LTR BOTTLE (4.5 Cs 20 8,697.71 173,954.20 344.40- 173,609.80 31,249.76 204,859.56
x 4) (FORTIFIED
4000000651 CCO POUCH 1.025 LTR. Cs 100 2,345.67 234,567.00 464.00- 234,103.00 42,138.54 276,241.54
(1X5) PROMO PACK
4000000621 CCO STAND-UP POUCH Cs 10 2,385.50 23,855.00 47.30- 23,807.70 4,285.39 28,093.09
1 LTR. (1X5)
4000000271 CCO 10 LTR. CAN (10 x 2) Cs 10 9,390.65 93,906.50 93.10- 93,813.40 16,886.41 110,699.81
(FORTIFIED)
4000000267 SFO 3 LTR BOTTLE Cs 2 8,841.07 17,682.14 34.98- 17,647.16 3,176.49 20,823.65
(3LTRX 6) (FORTIFIED)
4000000268 SFO 4.5 LTR BOTTLE (4.5 Cs 2 8,841.07 17,682.14 35.06- 17,647.08 3,176.47 20,823.55
x 4) (FORTIFIED)
4000000041 MCO POUCH (0.9 LTR X Cs 50 2,012.91 100,645.50 0.00 100,645.50 18,116.19 118,761.69
5)
Grand Total 3,803,229.18 7,102.88- 3,796,126.30 683,302.73 4,479,429.03
Gross Value 3,803,229.18
Less: TO/Discount 7,102.88-
Amount Incl. Sales Tax 4,479,429.03
Less Credit Note 0.00
Net Amount 4,479,429.03

CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00

COMPUTER GENERATED INVOICE - DOES NOT REQUIRE ANY SIGNATURE

In Case of institutions obtain signature and stamp in token of receipt on reverse.
Note: All payments should be made by Cheques / SIDA / Bank Draft / Online Payment in favour of Dalda foods Ltd. and crossed 'A/C payees
only'. All disputes wll be subject to Karachi jurisdiction only.
 Dalda Foods Limited
F-33,Hub River Road, S.I.T.E., Karachi
Ph. 021-38636933-42, Fax. 021-38798838

SALES TAX INVOICE

CUSTOMER 850046 Date 04.09.2023
90046-CANTEEN STORES DEPARTMENT Sales Tax Invoice No. 900561206
CSD SHOP SLK REGIMENT BAZAR SIALKOT Store No.
SIALKOT Po No CSD Sialkot
Vendor No.
Ship To Party: SITE Name: Lahore Depot
850046 DA No. 800557454
90046-CANTEEN STORES DEPARTMENT Remarks 1:
SIALKOT Remarks2:
SIALKOT Remarks3:
CNIC No. . Supplier. Dalda Foods Limited
GST No. 0701210001637 GST No. 17-12-0405-001-64
NTN No. 9010600-8 NTN No. 2128133-5

StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000258 DBP 2.5 KG TIN TIN 50 1,119.07 55,953.50 111.00- 55,842.50 10,051.65 65,894.15
(FORTIFIED)
4000000239 DBP POUCH 1 KG (1X5) Cs 400 2,178.41 871,364.00 1,724.00- 869,640.00 156,535.20 1,026,175.20
FORTIFIED
4000000263 DCO 3 LTR BOTTLE (3 Cs 20 8,697.71 173,954.20 344.80- 173,609.40 31,249.69 204,859.09
LTRX 6) (FORTIFIED)
4000000240 DCO POUCH 1 LTR. (1X5) Cs 500 2,345.67 1,172,835.00 2,320.00- 1,170,515.00 210,692.71 1,381,207.71
FORTIFIED
4000000620 DCO STAND-UP POUCH Cs 20 2,385.50 47,710.00 94.60- 47,615.40 8,570.77 56,186.17
1 LTR. (1X5)
4000000241 PCO POUCH 1 LTR. (1X5) Cs 10 2,345.67 23,456.70 46.40- 23,410.30 4,213.85 27,624.15
FORTIFIED
4000000651 CCO POUCH 1.025 LTR. Cs 100 2,345.67 234,567.00 464.00- 234,103.00 42,138.54 276,241.54
(1X5) PROMO PACK
4000000621 CCO STAND-UP POUCH Cs 20 2,385.50 47,710.00 94.60- 47,615.40 8,570.77 56,186.17
1 LTR. (1X5)
4000000271 CCO 10 LTR. CAN (10 x 2) Cs 10 9,390.65 93,906.50 93.10- 93,813.40 16,886.41 110,699.81
(FORTIFIED)
4000000272 CCO 16 LTR. CAN (16 x 1) CAN 100 7,451.19 745,119.00 1,476.00- 743,643.00 133,855.74 877,498.74
(FORTIFIED)
4000000268 SFO 4.5 LTR BOTTLE (4.5 Cs 3 8,841.07 26,523.21 52.59- 26,470.62 4,764.71 31,235.33
x 4) (FORTIFIED)
4000000652 SFO POUCH 1.025 LTR. Cs 30 2,385.50 71,565.00 141.90- 71,423.10 12,856.16 84,279.26
(1X5) PROMO PACK
4000000034 MBP POUCH (0.9 KG X 5) Cs 100 1,840.84 184,084.00 0.00 184,084.00 33,135.12 217,219.12
4000000041 MCO POUCH (0.9 LTR X Cs 100 2,012.91 201,291.00 0.00 201,291.00 36,232.38 237,523.38
5)
Grand Total 3,950,039.11 6,962.99- 3,943,076.12 709,753.70 4,652,829.82
Gross Value 3,950,039.11
Less: TO/Discount 6,962.99-
Amount Incl. Sales Tax 4,652,829.82
Less Credit Note 0.00
Net Amount 4,652,829.82

CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00

COMPUTER GENERATED INVOICE - DOES NOT REQUIRE ANY SIGNATURE

In Case of institutions obtain signature and stamp in token of receipt on reverse.
Note: All payments should be made by Cheques / SIDA / Bank Draft / Online Payment in favour of Dalda foods Ltd. and crossed 'A/C payees
only'. All disputes wll be subject to Karachi jurisdiction only.
 Dalda Foods Limited
F-33,Hub River Road, S.I.T.E., Karachi
Ph. 021-38636933-42, Fax. 021-38798838

SALES TAX INVOICE

CUSTOMER 850003 Date 05.09.2023
90003-CANTEEN STORES DEPARTMENT Sales Tax Invoice No. 900561275
JHELUM JHELUM Store No.
JHELUM Po No 44493
Vendor No.
Ship To Party: SITE Name: Lalamusa Depot
850003 DA No. 800557613
90003-CANTEEN STORES DEPARTMENT Remarks 1:
JHELUM Remarks2:
JHELUM Remarks3:
CNIC No. . Supplier. Dalda Foods Limited
GST No. 0701210001637 GST No. 17-12-0405-001-64
NTN No. 9010600-8 NTN No. 2128133-5

StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000258 DBP 2.5 KG TIN TIN 50 1,119.07 55,953.50 111.00- 55,842.50 10,051.65 65,894.15
(FORTIFIED)
4000000259 DBP 5 KG TIN TIN 70 2,190.36 153,325.20 303.80- 153,021.40 27,543.85 180,565.25
(FORTIFIED)
4000000239 DBP POUCH 1 KG (1X5) Cs 3 2,178.41 6,535.23 12.93- 6,522.30 1,174.01 7,696.31
FORTIFIED
4000000239 DBP POUCH 1 KG (1X5) Cs 397 2,178.41 864,828.77 1,711.07- 863,117.70 155,361.19 1,018,478.89
FORTIFIED
4000000263 DCO 3 LTR BOTTLE (3 Cs 10 8,697.71 86,977.10 172.40- 86,804.70 15,624.85 102,429.55
LTRX 6) (FORTIFIED)
4000000264 DCO 4.5 LTR BOTTLE Cs 33 8,697.71 287,024.43 568.26- 286,456.17 51,562.11 338,018.28
(4.5X4) (FORTIFIED)
4000000264 DCO 4.5 LTR BOTTLE Cs 17 8,697.71 147,861.07 292.74- 147,568.33 26,562.30 174,130.63
(4.5X4) (FORTIFIED)
4000000240 DCO POUCH 1 LTR. (1X5) Cs 700 2,345.67 1,641,969.00 3,248.00- 1,638,721.00 294,969.79 1,933,690.79
FORTIFIED
4000000034 MBP POUCH (0.9 KG X 5) Cs 60 1,840.84 110,450.40 0.00 110,450.40 19,881.07 130,331.47
4000000041 MCO POUCH (0.9 LTR X Cs 40 2,012.91 80,516.40 0.00 80,516.40 14,492.95 95,009.35
5)
4000000621 CCO STAND-UP POUCH Cs 12 2,385.50 28,626.00 56.76- 28,569.24 5,142.46 33,711.70
1 LTR. (1X5)
4000000267 SFO 3 LTR BOTTLE Cs 3 8,841.07 26,523.21 52.47- 26,470.74 4,764.73 31,235.47
(3LTRX 6) (FORTIFIED)
Grand Total 3,490,590.31 6,529.43- 3,484,060.88 627,130.96 4,111,191.84
Gross Value 3,490,590.31
Less: TO/Discount 6,529.43-
Amount Incl. Sales Tax 4,111,191.84
Less Credit Note 0.00
Net Amount 4,111,191.84

CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00

COMPUTER GENERATED INVOICE - DOES NOT REQUIRE ANY SIGNATURE

In Case of institutions obtain signature and stamp in token of receipt on reverse.
Note: All payments should be made by Cheques / SIDA / Bank Draft / Online Payment in favour of Dalda foods Ltd. and crossed 'A/C payees
only'. All disputes wll be subject to Karachi jurisdiction only.
 Dalda Foods Limited
F-33,Hub River Road, S.I.T.E., Karachi
Ph. 021-38636933-42, Fax. 021-38798838

SALES TAX INVOICE

CUSTOMER 850012 Date 05.09.2023
90012-CANTEEN STORES DEPARTMENT Sales Tax Invoice No. 900561276
QUETTA QUETTA Store No.
QUETTA Po No CSD QUETTA
Vendor No.
Ship To Party: SITE Name: Quetta Depot
850012 DA No. 800557500
90012-CANTEEN STORES DEPARTMENT Remarks 1:
QUETTA Remarks2:
QUETTA Remarks3:
CNIC No. . Supplier. Dalda Foods Limited
GST No. 0701210001637 GST No. 17-12-0405-001-64
NTN No. 9010600-8 NTN No. 2128133-5

StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000239 DBP POUCH 1 KG (1X5) Cs 157 2,178.41 342,010.37 676.67- 341,333.70 61,440.07 402,773.77
FORTIFIED
4000000239 DBP POUCH 1 KG (1X5) Cs 143 2,178.41 311,512.63 616.33- 310,896.30 55,961.33 366,857.63
FORTIFIED
4000000261 DCO 5 LTR TIN TIN 27 2,357.62 63,655.74 126.09- 63,529.65 11,435.34 74,964.99
(FORTIFIED)
4000000261 DCO 5 LTR TIN TIN 21 2,357.62 49,510.02 98.07- 49,411.95 8,894.15 58,306.10
(FORTIFIED)
4000000263 DCO 3 LTR BOTTLE (3 Cs 18 8,697.71 156,558.78 310.32- 156,248.46 28,124.72 184,373.18
LTRX 6) (FORTIFIED)
4000000263 DCO 3 LTR BOTTLE (3 Cs 2 8,697.71 17,395.42 34.48- 17,360.94 3,124.97 20,485.91
LTRX 6) (FORTIFIED)
4000000264 DCO 4.5 LTR BOTTLE Cs 20 8,697.71 173,954.20 344.40- 173,609.80 31,249.76 204,859.56
(4.5X4) (FORTIFIED)
4000000240 DCO POUCH 1 LTR. (1X5) Cs 177 2,345.67 415,183.59 821.28- 414,362.31 74,585.22 488,947.53
FORTIFIED
4000000240 DCO POUCH 1 LTR. (1X5) Cs 360 2,345.67 844,441.20 1,670.40- 842,770.80 151,698.75 994,469.55
FORTIFIED
4000000240 DCO POUCH 1 LTR. (1X5) Cs 63 2,345.67 147,777.21 292.32- 147,484.89 26,547.28 174,032.17
FORTIFIED
4000000273 DCO 5 LTR. CAN (5 x 4) Cs 5 9,430.48 47,152.40 93.40- 47,059.00 8,470.62 55,529.62
(FORTIFIED)
4000000271 CCO 10 LTR. CAN (10 x 2) Cs 10 9,390.65 93,906.50 93.10- 93,813.40 16,886.41 110,699.81
(FORTIFIED)
4000000272 CCO 16 LTR. CAN (16 x 1) CAN 10 7,451.19 74,511.90 147.60- 74,364.30 13,385.57 87,749.87
(FORTIFIED)
4000000267 SFO 3 LTR BOTTLE Cs 2 8,841.07 17,682.14 34.98- 17,647.16 3,176.49 20,823.65
(3LTRX 6) (FORTIFIED)
4000000268 SFO 4.5 LTR BOTTLE (4.5 Cs 2 8,841.07 17,682.14 35.06- 17,647.08 3,176.47 20,823.55
x 4) (FORTIFIED)
4000000034 MBP POUCH (0.9 KG X 5) Cs 34 1,840.84 62,588.56 0.00 62,588.56 11,265.94 73,854.50
4000000034 MBP POUCH (0.9 KG X 5) Cs 66 1,840.84 121,495.44 0.00 121,495.44 21,869.18 143,364.62
4000000041 MCO POUCH (0.9 LTR X Cs 200 2,012.91 402,582.00 0.00 402,582.00 72,464.76 475,046.76
5)
Grand Total 3,359,600.24 5,394.50- 3,354,205.74 603,757.03 3,957,962.77
Gross Value 3,359,600.24
Less: TO/Discount 5,394.50-
Amount Incl. Sales Tax 3,957,962.77
Less Credit Note 0.00
Net Amount 3,957,962.77
 Dalda Foods Limited
F-33,Hub River Road, S.I.T.E., Karachi
Ph. 021-38636933-42, Fax. 021-38798838

SALES TAX INVOICE

CUSTOMER 850012 Date 05.09.2023
90012-CANTEEN STORES DEPARTMENT Sales Tax Invoice No. 900561276
QUETTA QUETTA Store No.
QUETTA Po No CSD QUETTA
Vendor No.
Ship To Party: SITE Name: Quetta Depot
850012 DA No. 800557500
90012-CANTEEN STORES DEPARTMENT Remarks 1:
QUETTA Remarks2:
QUETTA Remarks3:
CNIC No. . Supplier. Dalda Foods Limited
GST No. 0701210001637 GST No. 17-12-0405-001-64
NTN No. 9010600-8 NTN No. 2128133-5

CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00

COMPUTER GENERATED INVOICE - DOES NOT REQUIRE ANY SIGNATURE

In Case of institutions obtain signature and stamp in token of receipt on reverse.
Note: All payments should be made by Cheques / SIDA / Bank Draft / Online Payment in favour of Dalda foods Ltd. and crossed 'A/C payees
only'. All disputes wll be subject to Karachi jurisdiction only.
 Dalda Foods Limited
F-33,Hub River Road, S.I.T.E., Karachi
Ph. 021-38636933-42, Fax. 021-38798838

SALES TAX INVOICE

CUSTOMER 850015 Date 05.09.2023
90015-CANTEEN STORES DEPARTMENT Sales Tax Invoice No. 900561277
OKARA OKARA Store No.
OKARA Po No CSD Okara
Vendor No.
Ship To Party: SITE Name: Lahore Depot
850015 DA No. 800557574
90015-CANTEEN STORES DEPARTMENT Remarks 1:
OKARA Remarks2:
OKARA Remarks3:
CNIC No. . Supplier. Dalda Foods Limited
GST No. 0701210001637 GST No. 17-12-0405-001-64
NTN No. 9010600-8 NTN No. 2128133-5

StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000239 DBP POUCH 1 KG (1X5) Cs 120 2,178.41 261,409.20 517.20- 260,892.00 46,960.56 307,852.56
FORTIFIED
4000000258 DBP 2.5 KG TIN TIN 12 1,119.07 13,428.84 26.64- 13,402.20 2,412.40 15,814.60
(FORTIFIED)
4000000651 CCO POUCH 1.025 LTR. Cs 50 2,345.67 117,283.50 232.00- 117,051.50 21,069.27 138,120.77
(1X5) PROMO PACK
4000000265 CCO 3LTR BOTTLE (3 Cs 1 8,697.71 8,697.71 17.24- 8,680.47 1,562.48 10,242.95
LTR X 6) (FORTIFIED)
4000000266 CCO 4.5 LTR BOTTLE (4.5 Cs 1 8,697.71 8,697.71 17.22- 8,680.49 1,562.49 10,242.98
x 4) (FORTIFIED
4000000240 DCO POUCH 1 LTR. (1X5) Cs 300 2,345.67 703,701.00 1,392.00- 702,309.00 126,415.61 828,724.61
FORTIFIED
4000000620 DCO STAND-UP POUCH Cs 10 2,385.50 23,855.00 47.30- 23,807.70 4,285.39 28,093.09
1 LTR. (1X5)
4000000263 DCO 3 LTR BOTTLE (3 Cs 4 8,697.71 34,790.84 68.96- 34,721.88 6,249.94 40,971.82
LTRX 6) (FORTIFIED)
4000000264 DCO 4.5 LTR BOTTLE Cs 4 8,697.71 34,790.84 68.88- 34,721.96 6,249.95 40,971.91
(4.5X4) (FORTIFIED)
4000000241 PCO POUCH 1 LTR. (1X5) Cs 10 2,345.67 23,456.70 46.40- 23,410.30 4,213.85 27,624.15
FORTIFIED
4000000652 SFO POUCH 1.025 LTR. Cs 10 2,385.50 23,855.00 47.30- 23,807.70 4,285.39 28,093.09
(1X5) PROMO PACK
4000000041 MCO POUCH (0.9 LTR X Cs 60 2,012.91 120,774.60 0.00 120,774.60 21,739.43 142,514.03
5)
Grand Total 1,374,740.94 2,481.14- 1,372,259.80 247,006.76 1,619,266.56
Gross Value 1,374,740.94
Less: TO/Discount 2,481.14-
Amount Incl. Sales Tax 1,619,266.56
Less Credit Note 0.00
Net Amount 1,619,266.56

CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00

COMPUTER GENERATED INVOICE - DOES NOT REQUIRE ANY SIGNATURE

In Case of institutions obtain signature and stamp in token of receipt on reverse.
Note: All payments should be made by Cheques / SIDA / Bank Draft / Online Payment in favour of Dalda foods Ltd. and crossed 'A/C payees
only'. All disputes wll be subject to Karachi jurisdiction only.
 Dalda Foods Limited
F-33,Hub River Road, S.I.T.E., Karachi
Ph. 021-38636933-42, Fax. 021-38798838

SALES TAX INVOICE

CUSTOMER 850126 Date 05.09.2023
CANTEEN STORES DEPARTMENT Sales Tax Invoice No. 900561278
Near Mangla By Pass 14Km, Mangla Road, Store No.
Mangla Cantt Po No 44494
Vendor No.
Ship To Party: SITE Name: Lalamusa Depot
850126 DA No. 800557617
CANTEEN STORES DEPARTMENT Remarks 1:
14Km, Mangla Road, Remarks2:
Mangla Cantt Remarks3:
CNIC No. . Supplier. Dalda Foods Limited
GST No. 0701210001637 GST No. 17-12-0405-001-64
NTN No. 9010600-8 NTN No. 2128133-5

StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000239 DBP POUCH 1 KG (1X5) Cs 14 2,178.41 30,497.74 60.34- 30,437.40 5,478.73 35,916.13
FORTIFIED
4000000239 DBP POUCH 1 KG (1X5) Cs 44 2,178.41 95,850.04 189.64- 95,660.40 17,218.87 112,879.27
FORTIFIED
4000000239 DBP POUCH 1 KG (1X5) Cs 92 2,178.41 200,413.72 396.52- 200,017.20 36,003.10 236,020.30
FORTIFIED
4000000240 DCO POUCH 1 LTR. (1X5) Cs 200 2,345.67 469,134.00 928.00- 468,206.00 84,277.08 552,483.08
FORTIFIED
Grand Total 795,895.50 1,574.50- 794,321.00 142,977.78 937,298.78
Gross Value 795,895.50
Less: TO/Discount 1,574.50-
Amount Incl. Sales Tax 937,298.78
Less Credit Note 0.00
Net Amount 937,298.78

CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00

COMPUTER GENERATED INVOICE - DOES NOT REQUIRE ANY SIGNATURE

In Case of institutions obtain signature and stamp in token of receipt on reverse.
Note: All payments should be made by Cheques / SIDA / Bank Draft / Online Payment in favour of Dalda foods Ltd. and crossed 'A/C payees
only'. All disputes wll be subject to Karachi jurisdiction only.
 Dalda Foods Limited
F-33,Hub River Road, S.I.T.E., Karachi
Ph. 021-38636933-42, Fax. 021-38798838

SALES TAX INVOICE

CUSTOMER 850139 Date 05.09.2023
CANTEEN STORES DEPARTMENT Sales Tax Invoice No. 900561279
Main CSD Cantt Khushab Road CSD Shop Sargodha Main Store No.
SARGODHA Po No CSD Shop Sargodha Main
Vendor No.
Ship To Party: SITE Name: Faisalabad Depot
850139 DA No. 800557568
CANTEEN STORES DEPARTMENT Remarks 1:
CSD Shop Sargodha Main Remarks2:
SARGODHA Remarks3:
CNIC No. . Supplier. Dalda Foods Limited
GST No. 0701210001637 GST No. 17-12-0405-001-64
NTN No. 9010600-8 NTN No. 2128133-5

StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000239 DBP POUCH 1 KG (1X5) Cs 200 2,178.41 435,682.00 862.00- 434,820.00 78,267.60 513,087.60
FORTIFIED
4000000260 DCO 2.5 LTR TIN TIN 6 1,202.70 7,216.20 14.28- 7,201.92 1,296.35 8,498.27
(FORTIFIED)
4000000263 DCO 3 LTR BOTTLE (3 Cs 1 8,697.71 8,697.71 17.24- 8,680.47 1,562.48 10,242.95
LTRX 6) (FORTIFIED)
4000000264 DCO 4.5 LTR BOTTLE Cs 2 8,697.71 17,395.42 34.44- 17,360.98 3,124.98 20,485.96
(4.5X4) (FORTIFIED)
4000000240 DCO POUCH 1 LTR. (1X5) Cs 200 2,345.67 469,134.00 928.00- 468,206.00 84,277.08 552,483.08
FORTIFIED
4000000041 MCO POUCH (0.9 LTR X Cs 50 2,012.91 100,645.50 0.00 100,645.50 18,116.19 118,761.69
5)
Grand Total 1,038,770.83 1,855.96- 1,036,914.87 186,644.68 1,223,559.55
Gross Value 1,038,770.83
Less: TO/Discount 1,855.96-
Amount Incl. Sales Tax 1,223,559.55
Less Credit Note 0.00
Net Amount 1,223,559.55

CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00

COMPUTER GENERATED INVOICE - DOES NOT REQUIRE ANY SIGNATURE

In Case of institutions obtain signature and stamp in token of receipt on reverse.
Note: All payments should be made by Cheques / SIDA / Bank Draft / Online Payment in favour of Dalda foods Ltd. and crossed 'A/C payees
only'. All disputes wll be subject to Karachi jurisdiction only.
 Dalda Foods Limited
F-33,Hub River Road, S.I.T.E., Karachi
Ph. 021-38636933-42, Fax. 021-38798838

CREDIT NOTE
CUSTOMER 850002 Date 01.09.2023
90002-CANTEEN STORES DEPARTMENT Sales Tax Invoice No. 980748440
ISLAMABAD ISLAMABAD- NAVAL COMPLEX Store No.
ISLAMABAD- Po No 0900560439
Vendor No.
Ship To Party: SITE Name: Tarnol Islamabad
850002 DA No. 890249605
90002-CANTEEN STORES DEPARTMENT Remarks 1:
ISLAMABAD- NAVAL COMPLEX Remarks2:
ISLAMABAD- Remarks3:
CNIC No. . Supplier. Dalda Foods Limited
GST No. 0701210001637 GST No. 17-12-0405-001-64
NTN No. 9010600-8 NTN No. 2128133-5

StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000239 DBP POUCH 1 KG (1X5) Cs 20 2,178.41 43,568.20- 86.20 43,482.00- 7,826.76 51,308.76-
FORTIFIED
4000000240 DCO POUCH 1 LTR. (1X5) Cs 30 2,345.67 70,370.10- 139.20 70,230.90- 12,641.56 82,872.46-
FORTIFIED
4000000240 DCO POUCH 1 LTR. (1X5) Cs 9 2,345.67 21,111.03- 41.76 21,069.27- 3,792.47 24,861.74-
FORTIFIED
4000000239 DBP POUCH 1 KG (1X5) Cs 9 2,178.41 19,605.69- 38.79 19,566.90- 3,522.04 23,088.94-
FORTIFIED
Grand Total 154,655.02- 305.95 154,349.07- 27,782.83 182,131.90-
Gross Value 154,655.02-
Less: TO/Discount 305.95
Amount Incl. Sales Tax 182,131.90-
Less Credit Note 0.00
Net Amount 182,131.90-

COMPUTER GENERATED INVOICE - DOES NOT REQUIRE ANY SIGNATURE

In Case of institutions obtain signature and stamp in token of receipt on reverse.
Note: All payments should be made by Cheques / SIDA / Bank Draft / Online Payment in favour of Dalda foods Ltd. and crossed 'A/C payees
only'. All disputes wll be subject to Karachi jurisdiction only.
 Dalda Foods Limited
F-33,Hub River Road, S.I.T.E., Karachi
Ph. 021-38636933-42, Fax. 021-38798838

CREDIT NOTE
CUSTOMER 850036 Date 02.09.2023
90036-CANTEEN STORES DEPARTMENT Sales Tax Invoice No. 980748536
R A BAZAR LAHORE CANTT ROHIWAL LINES Store No.
ROHIWAL LI Po No 0900560285
Vendor No.
Ship To Party: SITE Name: Lahore Depot
850036 DA No. 890249691
90036-CANTEEN STORES DEPARTMENT Remarks 1:
ROHIWAL LINES Remarks2:
ROHIWAL LI Remarks3:
CNIC No. . Supplier. Dalda Foods Limited
GST No. 0701210001637 GST No. 17-12-0405-001-64
NTN No. 9010600-8 NTN No. 2128133-5

StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000239 DBP POUCH 1 KG (1X5) Cs 19 2,178.41 41,389.79- 81.89 41,307.90- 7,435.42 48,743.32-
FORTIFIED
4000000622 SFO STAND-UP POUCH 1 Cs 2 2,385.50 4,771.00- 9.46 4,761.54- 857.08 5,618.62-
LTR. (1X5)
4000000239 DBP POUCH 1 KG (1X5) Cs 1 2,178.41 2,178.41- 4.31 2,174.10- 391.34 2,565.44-
FORTIFIED
Grand Total 48,339.20- 95.66 48,243.54- 8,683.84 56,927.38-
Gross Value 48,339.20-
Less: TO/Discount 95.66
Amount Incl. Sales Tax 56,927.38-
Less Credit Note 0.00
Net Amount 56,927.38-

COMPUTER GENERATED INVOICE - DOES NOT REQUIRE ANY SIGNATURE

In Case of institutions obtain signature and stamp in token of receipt on reverse.
Note: All payments should be made by Cheques / SIDA / Bank Draft / Online Payment in favour of Dalda foods Ltd. and crossed 'A/C payees
only'. All disputes wll be subject to Karachi jurisdiction only.