Sale Invoice No : 173


4230182707887DIBLQ0AX184890


MUSTAQIM DYEING PRINTING INDUSTRIES (PVT.) LTD.


Registered

2026-08-21

INV#173-2026

D.C # 1304

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

3707.1000 - CHEMICALS - STORK HOLLAND

Goods at standard rate (default)

KG

40

6,900.00

276,000

18

49,680

0

0

325,680

2

3707.1000 - CHEMICALS - STORK HOLLAND

Goods at standard rate (default)

KG

4

2,678.00

10,712

18

1,928

0

0

12,640


Total Amount :
338,320.00