A/R Invoice
NSRM Bill No. : 120005436 Date : 28-Oct-25
Customer Name : GENERATION WORLD EXPORT
Grey Received : 25,000.00 Process Date :
Grey Returned: 0.00 Article / Collection :
Customer Ref. No. : G.W.097/25
Total Grey : 25,000.00
Finish Width : 113"
Lot No : 1194 Lots No's : 1194
Process : BLEACHING FINISHING
Gate Pass #. : 3116
Process Type :
Out Dated : 24-Oct-25
Finish Name :
SO #. : 120004227
Quality : WHITE PC 100X76/40X40 114"/113"
SR #. : 12,974
Bales Color Mtr Width Rate / Inch Rate / Mtr Total
225 Pieces WHITE 25,199 113 0.3300 37.29 939,671
1 Bundles B/G 71 113 0.0000 0.00 0
4 Bundles C/P 314 113 0.0000 0.00 0
25,584 939,671
Amount in words : ONE MILLION ONE HUNDRED EIGHT THOUSAND EIGHT
HUNDRED ELEVEN
GST : SALES TAX @ 18 % : 169141
Gain Mtrs : 584.00 Mtrs
Shortage/Gain % : 2.34%
Net Amount : 1,108,812
Prepared By Audited By Marketing Officer Approved By