Sale Invoice No : 310


4230182707887DIKXKB1K439781


AHMAD FAYYAZ


Registered

2026-09-26

INV#310-2026

D.C # 2127

#
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

10

12,600.00

126,000

18

22,680

0

0

148,680


Total Amount :
148,680.00