TAHIR & BROTHERS CODE:7773001462

ICT TO PUNJAB SALES TAX INVOICE

ADDRESS: FAROOQ MARKET KAHUTA ROAD SIHALA ISLAMABAD
REGISTRATION NO: 3740577387671 OLD CODE: 8387 NTN: 2172387-7
STRN:3277876165587 CELL: 03215579982, 0344-4044044 BILL NO: 241
TELL:051-5565427 BILL DATE: 10.01.2020

S. No. Token No. Invoice Date Product Lorry No Shipping Pt Destination Quantity Amount

1 10868496 16.12.19 6 E6311 8300 53062 10,000.00 4,217.40

2 10895944 14.12.19 6 C3732 8300 53076 10,000.00 7,412.20
3 10897365 17.12.19 1 RIN6821 8300 53076 10,000.00 2,108.70
4 10897540 16.12.19 6 GZR293 8300 53062 5,000.00 2,108.70
5 10899186 19.12.19 6 abc-123 8300 53064 10,000.00 4,217.40
6 10900664 19.12.19 6 abc-123 8300 53064 10,000.00 4,217.40
7 10902467 19.12.19 1 abc-123 8300 53062 5,000.00 2,108.70
8 10902467 18.12.19 6 abc-123 8300 53062 10,000.00 4,389.50
9 10902919 20.12.19 1 abc-123 8300 53027 5,000.00 2,194.75
10 10904216 21.12.19 6 abc-123 8300 53062 10,000.00 4,389.50
11 10905097 21.12.19 1 abc-123 8300 49048 10,000.00 4,217.40
12 10907622 21.12.19 6 abc-123 8300 43076 10,000.00 2,194.75
13 10910293 24.12.19 1 abc-123 8300 53064 5,000.00 4,389.50
14 10913252 24.12.19 6 abc-123 8300 53064 10,000.00 4,217.40
15 10919454 26.12.19 1 abc-123 8300 53064 10,000.00 4,389.50
16 10919454 25.12.19 1 abc-123 8300 53003 5,000.00 2,108.50
17 10919454 26.12.19 1 abc-123 8300 53064 10,000.00 4,217.40
18 10916222 26.12.19 6 abc-123 8300 53064 5,000.00 2,194.75
19 10919454 28.12.19 6 abc-123 8300 53064 5,000.00 4,217.40
20 10919454 28.12.19 6 abc-123 8300 53003 10,000.00 2,108.70
21 10920068 28.12.19 1 abc-123 8300 53076 10,000.00 4,217.40
22 10921390 26.12.19 6 abc-123 8300 53064 5,000.00 7,412.20
23 10922635 26.12.19 1 abc-123 8300 53064 10,000.00 4,217.40
24 10922635 24.12.19 6 abc-123 8300 53003 5,000.00 2,194.75
25 10923567 1-Dec-14 1 abc-123 8300 53062 10,000.00 4,389.50

No. of Invoices 25 Total Amount 94,050.80

 Insert Cartage Contractor Vendor Name
Logo
Note: Using PSO logo is Old Code: New Code:
prohibited
NTN No.: 00-00-000000
Address

Office Contact No. 0092-000-000000000 Office FAX No. 0092-000-000000000

Difference Bill
Bill No: Billing Date: 2-Mar-15 Fort Night 1st FN March 2015
S. No. Token No. Invoice Date Product Lorry No Shipping Pt Destination Quantity Actual Freight Paid Amount Diff: Amount

1 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

2 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

3 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

4 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

5 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

6 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

7 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

8 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

9 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

10 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

11 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

12 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

13 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

14 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

15 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

16 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

17 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

18 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

19 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

20 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

21 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

22 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

23 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

24 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

25 1234567 1-Dec-14 6 abc-123 5200 49059 5000 12,345 10,000 2,345

No. of Invoices 25 Total Amount 308,625 250,000 58,625

Cartage Contractor Rubber Stamp & Signature

 Vendor Name
Old Code
New Code
Fort Night
BILL SUMMARY SHEET
BILL DATE BILL NO. AMOUNT

1-Jan-15 1 12,345
1-Jan-15 2 12,345
1-Jan-15 3 12,345
1-Jan-15 4 12,345
1-Jan-15 5 12,345
1-Jan-15 6 12,345
1-Jan-15 7 12,345
1-Jan-15 8 12,345
1-Jan-15 9 12,345
1-Jan-15 10 12,345
1-Jan-15 11 12,345
1-Jan-15 12 12,345
1-Jan-15 13 12,345
1-Jan-15 14 12,345
1-Jan-15 15 12,345
1-Jan-15 16 12,345
1-Jan-15 17 12,345
1-Jan-15 18 12,345
1-Jan-15 19 12,345
1-Jan-15 20 12,345
1-Jan-15 21 12,345
1-Jan-15 22 12,345
1-Jan-15 23 12,345
1-Jan-15 24 12,345
1-Jan-15 25 12,345
1-Jan-15 26 12,345
1-Jan-15 27 12,345
1-Jan-15 28 12,345
1-Jan-15 29 12,345
1-Jan-15 30 12,345

Total 30 370,350

Cartage Contractor Rubber Stamp & Signature