Sale Invoice No : 239


4230182707887DICPTFFU771750


MUHAMMAD JAVED


Registered

2026-09-01

INV#239-2026

D.C # 1986

#
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

14,430.00

288,600

18

51,948

0

0

340,548

2

7508.9010 - STORK ROTARY PRINTING SCREENS

Goods at standard rate (default)

KG

10

23,000.00

230,000

18

41,400

0

0

271,400


Total Amount :
611,948.00