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    420966845-Ekaterra Print Temp Invoice Pak

    Uploaded by

    Huzair Nadeem
    These are the documents for marketing purpose

    Copyright:

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

    420966845-Ekaterra Print Temp Invoice Pak

    Uploaded by

    Huzair Nadeem
    23 views1 page
    These are the documents for marketing purpose

    Original Title

    420966845-EKATERRA_PRINT_TEMP_INVOICE_PAK

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    These are the documents for marketing purpose

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views1 page

    420966845-Ekaterra Print Temp Invoice Pak

    Uploaded by

    Huzair Nadeem
    These are the documents for marketing purpose

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Page : 1 of 1

    MULLER PHIPPS PAKISTAN (PVT) LTD (KOR LMT)

    Mima Leathers, Plot # 4 Sector 17 Korangi, Industrail Area Karachi 02135061200, Karachi

    Tel No. : , GST No : 129099943346 , NTN : 07923201

    Outlet Code : C0100011337 Route : MDLEKTR01 GST No : 0292272-0

    Outlet Name : AMIS PAN G.STORE Route Name : ROUTE-20 NTN No : 0292272-0

    Address : DEFFENCE Route Plan : CNIC : 99999-9999999-9

    DEFENCE 5 Inv No : MDL000000261 Phone. : 03008202707

    Date : 07/09/2023 Active : Yes


    Taxpayer
    Delivery Date : 07/09/2023

    Product Quantity Price Amount Amount for Disc. GST Net Amount
    Description CS PC CS PC GST

    Supreme Dane 1 20 17,969.87 299.50 23,959.83 25,423.73 0.00 4,576.27 28,536.10


    170GM
    Y/L 430 Dane Pouch 10 0 23,001.44 958.39 230,014.40 244,067.80 0.00 43,932.20 273,946.60

    Supreme Pch 900 12 0 17,241.49 1,436.79 206,897.88 219,539.04 0.00 39,517.03 246,414.91
    GM
    Y/L 800gm 8 0 19,647.06 1,637.26 157,176.48 166,779.68 0.00 30,020.34 187,196.82

    LYL Dane PCH 800 11 0 21,075.06 1,756.26 231,825.66 245,989.81 0.00 44,278.17 276,103.83
    Gm
    Total 42 20 849,874.25 901,800.06 0.00 162,324.01 1,012,198.26

    Discount Summary :

    Total Weight =428.80

    Disclaimer - Preprinted

    On Invoice - Other Payout Summary :

    Damage Payout 5,993.00

    RLMT Incentive For The MO 66,556.00


    July-23

    Invoice Basis : Cash Gross Sales Value Before Disc 849,874.25

    Message : Trade Disc - Schemes 0.00

    Invoice Level Disc 0.00

    Gross Sales Value After Disc 849,874.25

    GST 162,324.01

    Total Net Amount 1,012,198.00

    Damage Payout 5,993.00

    Incentive Payout 66,556.00

    Net Payable 939,649.00

    Issued by Received By

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