Sale Invoice No : 104


4230182707887DIA6G4LQ604201


OPERA TEXTILE MILLS (PVT.) LTD


Registered

2026-07-21

INV#104-2026

D.C # 1922

#
Item Name
Sale Type
Unit
Quantity
Rate
Amount
GST %
GST Amt
Further Tax Amt
Discount
Net Amt
1

7508.9010 - STORK ROTARY PRINTING SCREENS

Goods at standard rate (default)

KG

20

11,000.00

220,000

18

39,600

0

0

259,600

2

7508.9010 - STORK ROTARY PRINTING SCREENS

Goods at standard rate (default)

KG

10

16,490.00

164,900

18

29,682

0

0

194,582


Total Amount :
454,182.00