Sale Invoice No : 138


4230182707887DIRICKJR145069


KOHINOOR TEXTILE MILLS LIMITED.


Registered

2026-08-05

INV#138-2026

D.C # 1946

#
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

35,058.00

701,160

18

126,209

0

0

827,368

2

7508.9010 - STORK ROTARY PRINTING SCREENS

Goods at standard rate (default)

KG

30

28,636.00

859,080

18

154,634

0

0

1,013,714

3

7508.9010 - STORK ROTARY PRINTING SCREENS

Goods at standard rate (default)

KG

70

22,514.00

1,575,980

18

283,676

0

0

1,859,656

4

7508.9010 - STORK ROTARY PRINTING SCREENS

Goods at standard rate (default)

KG

70

28,800.00

2,016,000

18

362,880

0

0

2,378,880


Total Amount :
6,079,618.00