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Invoice

This document is an invoice for ZHZ Enterprises detailing a shipment of Danedar tea products with a total amount of 123,983.94 PKR. It includes customer and billing information, item descriptions, quantities, pricing, and tax calculations. The invoice is dated January 8, 2026, and is noted as a computer-generated document that does not require a signature.

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Hasnad khan
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3 views1 page

Invoice

This document is an invoice for ZHZ Enterprises detailing a shipment of Danedar tea products with a total amount of 123,983.94 PKR. It includes customer and billing information, item descriptions, quantities, pricing, and tax calculations. The invoice is dated January 8, 2026, and is noted as a computer-generated document that does not require a signature.

Uploaded by

Hasnad khan
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

Original

Customer Code : 11973


Customer Name : ZHZ Enterprises
Customer Address: Billing Address : TAPAL NTN: 0712331-7
TAPAL STRN: 12-02-0902-001-37
House # C-396 street no. 7 House # C-396 street no. 7
House # C-396 street no. 7 House # C-396 street no. 7 P.O. Number: GT/Wah Cantt 2/11055
Wah cantt Wah cantt Invoice No : 900719824 Invoice Date : 08.01.2026
Customer NTN: G190258-7 Order No : 200578946 Order Date : 08.01.2026
Customer STRN: 00-00-0000-000-00 PGI No : 800754036 PGI Date : 08.01.2026
Customer CNIC: 82701-0619866-2 Shipment From : 6030 / FG ISB GT
Please check & receive the following stock in good conditions

Retail Price Distributor Price


Item Description Qty. Ctn Kg/Ctn Tt. Kgs Rate/Kg Exclusive Sales Tax Further Inclusive Rate/Kg Amount Offers Qty Disc Net Amount Batch
Tax
Danedar 430gm X 24 6 10.32 61.92 1,773.75 109,830.3 19,769.46 0.00 129,599.80 1,591.02 98,515.98 49,536.00 123.84 48,856.14 0000954135
Pouch 4
Danedar 900gm X 12 5 10.80 54.00 1,694.92 91,525.42 16,474.58 0.00 108,000.00 1,519.78 82,067.90 43,200.00 108.00 38,759.90 0000957388
Pouch
Total 11 115.92 201,355.7 36,244.04 0.00 237,599.80 180,583.88 92,736.00 231.84 87,616.04
6
09-A-Tea Sales Tax 18.00 % on Retail Value 36,244.04
Value Including Sales Tax 123,860.08
Less Freight 0.00
Advance Income Tax 123.86
Net Receivables 123,983.94

RUPEES: ONE HUNDRED TWENTY-THREE THOUSAND NINE HUNDRED EIGHTY-THREE AND PAISAS NINETY-FOUR ONLY.

THIS IS COMPUTER GENERATED DOCUMENT, DOES NOT REQUIRE SIGNATURE


Print Date: 09.01.2026 & Time : 16:03:08 Printed By: CRM Page : 1

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