Lipton Pakistan Limited (Formerly:Unilever Tea Pakistan 1/3
Limited)
Avari Plaza, Fatima Jinnah Road SALES TAX INVOICE
Karachi, 75530
Pakistan
VAT: 3277876231946
NTN NO: A072912-3
BILL TO : 10000814 SHIP TO : 10000814 CURRENCY PKR
ABDULLAH TRADERS ABDULLAH TRADERS PAYER 0010000814
KIRYANA MERCHANT KIRYANA MERCHANT SALES TAX INVOICE NUMBER 5610019824
THANA CHOWK THANA CHOWK INVOICE DATE 21.11.2023
C/O ABDUL GHANI C/O ABDUL GHANI
DELIVERY NUMBER 80094010
40450 KOT MOMIN 40450 KOT MOMIN
Pakistan SALES TAX REGISTRATION NO. 2400152200173 DELIVERY DATE 20.11.2023
SALES TAX REGISTRATION NO. 2400152200173 NTN 3003311-0
DC CODE &
CUSTOMER PO NUMBER
DESCRIPTION
10000814-20112023-RPL-
5622/Faisalabad
Wednesday
RTL PRICE LIST PRICE/ NET AMT GST% / TAX
PRODUCT QUANTITY / GROSS AMT
S. NO PRODUCT DESCRIPTION PRODUCT EAN HS CODE EXC OF CS / LIST DISCOUNTS EXC OF GST GST/
CODE CS INC OF GST
SALES TAX / PRICE PER CASE / PROVISION
LIPTON YL BT PI1023 160X12G 6,779.66 / 6,389.29 / 6,170.14 / 18.00 /
1 800703 15063305003741 3.000 / CS 657.46- 22,171.43
20,338.98 19,167.87 18,510.41 3,661.02
BB SUPREME BT PI1023 160X19G 6,779.66 / 6,389.29 / 6,170.14 / 18.00 /
2 800744 18720608624604 6.000 / CS 1,314.92- 44,342.85
40,677.96 38,335.74 37,020.82 7,322.03
LIPTON YL BLCK BL 24X430G 24,406.78 / 23,001.44 / 22,116.81 / 18.00 /
3 69741754 18720608620798 8.000 / CS 7,077.08- 212,080.20
195,254.24 184,011.52 176,934.44 35,145.76
LIPTON YL BLCK BL PI06 60X140G 20,338.98 / 19,167.86 / 18,404.02 / 18.00 /
4 800140 18720608624437 3.000 / CS 2,291.52- 66,195.11
61,016.94 57,503.58 55,212.06 10,983.05
BB SUPREME BT LUP PI1023 200X13G 5,084.75 / 4,791.97 / 4,627.61 / 18.00 /
5 800743 18720608624598 6.000 / CS 986.19- 33,257.16
30,508.50 28,751.82 27,765.63 5,491.53
LIPTON YL BLCK TB BL 40X50S 15,254.24 / 13,591.15 / 12,943.94 / 18.00 /
6 69741752 18720608620873 9.000 / CS 5,824.90- 141,207.32
137,288.16 122,320.35 116,495.45 24,711.87
BB SUPREME BLK TEA PCH E04 18,294.92 / 17,241.49 / 16,619.93 / 18.00 /
7 69793398 12X900G 18720608620828 8.000 / CS 4,972.45- 159,304.15
146,359.36 137,931.92 132,959.47 26,344.68
BB SUPREME BLK TEA E01 60X170G 19,067.80 / 17,969.87 / 17,288.63 / 18.00 /
8 69788851 18720608622082 13.000 / CS 8,856.09- 269,370.87
247,881.40 233,608.31 224,752.22 44,618.65
BB SUPREME BLCK TEA PKT PCH PI06 18,813.56 / 17,730.27 / 17,058.12 / 18.00 /
9 800168 60X160G 18720608624819 1.000 / CS 672.15- 20,444.56
18,813.56 17,730.27 17,058.12 3,386.44
BB SUPREME BT PI1023 120X80G 20,338.98 / 19,167.86 / 18,441.40 / 18.00 /
10 800705 15063305003840 3.000 / CS 2,179.39- 66,307.24
61,016.94 57,503.58 55,324.19 10,983.05
LIPTON YL BLK TEA PKT PI06 12X800G 22,362.71 / 21,075.06 / 20,264.51 / 18.00 /
11 800117 18720608624710 9.000 / CS 7,294.92- 218,608.21
201,264.39 189,675.54 182,380.62 36,227.59
BB SUPREME BLK TEA PCH E03 18,305.08 / 17,251.08 / 16,629.18 / 18.00 /
12 69793263 24X430G 18720608620811 12.000 / CS 7,462.82- 239,089.11
219,660.96 207,012.96 199,550.14 39,538.97
It's a system generated invoice and does not require any signature
Lipton Pakistan Limited (Formerly:Unilever Tea Pakistan 2/3
Limited)
Avari Plaza, Fatima Jinnah Road SALES TAX INVOICE
Karachi, 75530
Pakistan
VAT: 3277876231946
NTN NO: A072912-3
BILL TO : 10000814 SHIP TO : 10000814 CURRENCY PKR
ABDULLAH TRADERS ABDULLAH TRADERS PAYER 0010000814
KIRYANA MERCHANT KIRYANA MERCHANT SALES TAX INVOICE NUMBER 5610019824
THANA CHOWK THANA CHOWK INVOICE DATE 21.11.2023
C/O ABDUL GHANI C/O ABDUL GHANI
DELIVERY NUMBER 80094010
40450 KOT MOMIN 40450 KOT MOMIN
Pakistan SALES TAX REGISTRATION NO. 2400152200173 DELIVERY DATE 20.11.2023
SALES TAX REGISTRATION NO. 2400152200173 NTN 3003311-0
DC CODE &
CUSTOMER PO NUMBER
DESCRIPTION
10000814-20112023-RPL-
5622/Faisalabad
Wednesday
RTL PRICE LIST PRICE/ NET AMT GST% / TAX
PRODUCT QUANTITY / GROSS AMT
S. NO PRODUCT DESCRIPTION PRODUCT EAN HS CODE EXC OF CS / LIST DISCOUNTS EXC OF GST GST/
CODE CS INC OF GST
SALES TAX / PRICE PER CASE / PROVISION
BB SUPREME BLK TEA PCH E03 18,305.08 / 17,251.08 / 16,629.18 / 18.00 /
13 69793263 24X430G 18720608620811 20.000 / CS 12,438.03- 398,481.86
366,101.60 345,021.60 332,583.57 65,898.29
LIPTON YL BLCK BL PI06 60X140G 20,338.98 / 19,167.86 / 18,404.02 / 18.00 /
14 800140 18720608624437 30.000 / CS 22,915.18- 661,951.12
610,169.40 575,035.80 552,120.62 109,830.50
TOTAL QTY 131.000
AMOUNT IN WORDS : TWO MILLION FIVE HUNDRED FIFTY-TWO THOUSAND EIGHT HUNDRED GROSS AMOUNT 2,213,610.86
ELEVEN PAKISTANI RUPEE AND NINETEEN PAISA ONLY
DISCOUNT 84,943.10-
TAX STATUS TAX% TAX AMOUNT
PRODUCT AMOUNT 2,128,667.76
A8 PK - Output - Dom - Gds - Std Rate 18.00% 424,143.43 GST 424,143.43
TOTAL PAYABLE 2,552,811.19
It's a system generated invoice and does not require any signature
Lipton Pakistan Limited (Formerly:Unilever Tea Pakistan 3/3
Limited)
Avari Plaza, Fatima Jinnah Road SALES TAX INVOICE
Karachi, 75530
Pakistan
VAT: 3277876231946
NTN NO: A072912-3
BILL TO : 10000814 SHIP TO : 10000814 CURRENCY PKR
ABDULLAH TRADERS ABDULLAH TRADERS PAYER 0010000814
KIRYANA MERCHANT KIRYANA MERCHANT SALES TAX INVOICE NUMBER 5610019824
THANA CHOWK THANA CHOWK INVOICE DATE 21.11.2023
C/O ABDUL GHANI C/O ABDUL GHANI
DELIVERY NUMBER 80094010
40450 KOT MOMIN 40450 KOT MOMIN
Pakistan SALES TAX REGISTRATION NO. 2400152200173 DELIVERY DATE 20.11.2023
SALES TAX REGISTRATION NO. 2400152200173 NTN 3003311-0
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It's a system generated invoice and does not require any signature