Dalda Foods Limited

F-33,Hub River Road, S.I.T.E., Karachi

Ph. 021-38636933-42, Fax. 021-38798838

SALES TAX INVOICE

CUSTOMER 850123 Date 25.07.2019
CANTEEN STORES DEPARTMENT Sales Tax Invoice No. 900312277
Main Murree Road Bhara Kahu,Col Aman Ullah Road, Store No.
Islamabad Order No. 850123
Vendor No.
DELIVERY POINT: SITE Name: Mandra Rawalpindi
850123 DA No. 800312358
CANTEEN STORES DEPARTMENT Remarks 1:
Main Murree Road Bhara Kahu,Col Aman Ullah Road, Remarks2:
Islamabad Remarks3:
CNIC No. . Supplier. Dalda Foods Limited
GST No. 0701210001637 GST No. 17-12-0405-001-64
NTN No. 9010600-8 NTN No. 2128133-5

StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount *FED 17% Amount Incl. FED
FED Excluding FED of R.P
4000000269 DCO 10 LTR CAN (10 x 2) Cs 15 3,599.05 53,985.75 186.75- 53,799.00 9,894.86 63,693.86
(FORTIFIED)
4000000429 CORN OIL 1 LTR BOTTLE Cs 1 1,788.64 1,788.64 0.00 1,788.64 344.36 2,133.00
(1 x 6)(FORTIFIED)
4000000430 CORN OIL 3 LTR BOTTLE Cs 1 5,365.92 5,365.92 0.00 5,365.92 1,033.08 6,399.00
(3x6)(FORTIFIED)
4000000433 CORN OIL 3 LTR TIN (3 x Cs 1 5,365.92 5,365.92 0.00 5,365.92 1,033.08 6,399.00
6) (FORTIFIED)
4000000434 CORN OIL 5 LTR TIN (5 x Cs 1 5,811.20 5,811.20 0.00 5,811.20 1,118.80 6,930.00
4) (FORTIFIED)
4000000431 CORN OIL 4.5LTR Cs 1 5,237.62 5,237.62 0.00 5,237.62 1,008.38 6,246.00
BOTTLE(4.5x4)(FORTIFIE
D)
Grand Total 77,555.05 186.75- 77,368.30 14,432.56 91,800.86
Gross Value 77,555.05
Less: TO/Discount 186.75-
Amount after Discount 77,368.30
Claim Adjustment 0.00
Add FED Amount 14,432.56
Net Amount 91,800.86

CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00

COMPUTER GENERATED INVOICE - DOES NOT REQUIRE ANY SIGNATURE

In Case of institutions obtain signature and stamp in token of receipt on reverse.
Note: All payments should be made by Cheques / SIDA / Bank Draft / Online Payment in favour of Dalda foods Ltd. and crossed 'A/C payees
only'. All disputes wll be subject to Karachi jurisdiction only.