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Imtiaz SRG 18 07 2023

This invoice from Fauji Fresh n Freeze Limited bills Imtiaz Supermarket for 191 packs of various Opa snack items totaling PKR 105,433.48. The items were shipped to Imtiaz Sargodha and the invoice provides details of the item codes, descriptions, quantities, unit prices, discounts, sales tax amounts, and totals. It specifies payment terms and includes a note to verify stock and return a signed copy for records.

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0% found this document useful (0 votes)
1K views1 page

Imtiaz SRG 18 07 2023

This invoice from Fauji Fresh n Freeze Limited bills Imtiaz Supermarket for 191 packs of various Opa snack items totaling PKR 105,433.48. The items were shipped to Imtiaz Sargodha and the invoice provides details of the item codes, descriptions, quantities, unit prices, discounts, sales tax amounts, and totals. It specifies payment terms and includes a note to verify stock and return a signed copy for records.

Uploaded by

mycomputer5511
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Fauji Fresh n Freeze Limited

5B - Main Jail Road, Gulberg, Lahore - 54000 - Pakistan


Phone: (042) 38104430 Email: [email protected]

Bill To: Imtiaz Supermarket NTN #: 2788712 - 0


Customer Code: 3000000357 STRN #: 304210009582
Address: , Karachi Currency: PKR
NTN #: 0521350-9 Invoice #: 1000019765
STRN #: 12-02-9999-124-64 Invoice Date: Jul 18, 2023
Destination: Imtiaz Sargodha ZFDR

Payment Terms:
Customer PO #: PO#3000377008

SALES TAX INVOICE


Quantity Unit Discount Disc. Unit Amount S.T. S.T. Amount
Item Code Item Description
(Packs) Price Per Unit Price Excl. S.T (%) Amount Incl. S.T
10400000054 Opa Original 1 kg 32 650.99 149.73 501.26 16,040.43 18 2,887.00 18,927.43
10400000068 Opa Crinkle 2 kg (VP) 60 1,188.93 273.46 915.47 54,928.67 18 9,887.00 64,815.67
10400000224 Opa Peas 1 kg 10 487.58 112.14 375.44 3,754.37 0.00 3,754.37
10400000204 Opa Falsa 500 gm 9 349.59 80.41 269.18 2,422.66 0.00 2,422.66
10400000140 MV Opa 4 Way Mix (CCPB), 500 gm 60 252.99 58.19 194.80 11,688.14 0.00 11,688.14
10400000199 Opa Peas 500 gm 20 248.39 57.13 191.26 3,825.21 0.00 3,825.21
Total 191 92,659.48 12,774.00 105,433.48
Total Amount in Words(Rupees): ONE HUNDRED FIVE THOUSAND FOUR HUNDRED THIRTY-THREE ONLY

Bifurcation as Per Tax Codes


Make all cheques payable to "Fauji Fresh n Freeze Limited" Net Amount for 18.00 % 70,969.10 12,774.00 83,743.10
Net Amount for Exempt 21,690.38 0.00 21,690.38
Important Notes for Customer:
Total 92,659.48 12,774.00 105,433.48
Please check and verify the stock to your satisfaction.
Please return the signed and stamped copy of invoice for office record.
Received By:

Sign and Stamp:

This is system generated invoice and does not require any signature.
QR/CSD/09 Page 1 of 1

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