Sale Invoice No : 369


4230182707887DIMD78EF390278


LIBERTY MILLS LIMITED


Registered

2026-10-22

INV#369-2026

D.C # 1350

#
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

150

25,236.00

3,785,400

18

681,372

0

0

4,466,772

2

7508.9010 - STORK ROTARY PRINTING SCREENS

Goods at standard rate (default)

KG

20

44,778.00

895,560

18

161,201

0

0

1,056,761

3

7508.9010 - STORK ROTARY PRINTING SCREENS

Goods at standard rate (default)

KG

300

29,620.00

8,886,000

18

1,599,480

0

0

10,485,480


Total Amount :
16,009,012.80