Page: 1/27

Date/Day: Friday, December 16, 2022 Invoice #: 220010001250

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : NANHA PS
Address: Lahore Phone # :
Sales Tax Reg:
Phone #: 03001234567 N.T.N NO :-
N.T.N # :- C.N.I.C :
Sales Tax Reg # : - TSO Phone # :
Customer Type : BAKERY

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) - 6 - - - 96.52 579.12 34.17 544.95 104.61 - 649.56 - 649.56 108.26

015 SPECIAL CLASSIC HR RS.20 - 8 - - - 96.85 774.80 45.71 729.09 139.48 - 868.57 - 868.57 108.57
(9X6X24)
013 SPECIAL CLASSIC SP - 6 - - - 99.07 594.41 39.11 555.30 104.62 - 659.92 - 659.92 109.99
(4X12X18)
021 ZEERA ROYALE HR RS.20 - 2 - - - 96.85 193.70 11.43 182.27 34.87 - 217.14 - 217.14 108.57
(9X6X24)
CONFECTIONERY
083 FRUIT GALA B-CURRANT - 3 - - - 83.33 249.99 12.50 237.49 40.38 7.13 291.00 291.00 97
BOX (60X30)
085 FRUIT GALA BLUEBERRY - 3 - - - 83.33 249.99 12.50 237.49 40.38 7.13 291.00 291.00 97
BOX (60X30)
084 FRUIT GALA GREEN APPLE - 3 - - - 83.33 249.99 12.50 237.49 40.38 7.13 291.00 291.00 97
BOX (60X30)
086 FRUIT GALA LYCHEE BOX - 3 - - - 83.33 249.99 12.50 237.49 40.38 7.13 291.00 291.00 97
(60X30)
082 FRUIT GALA ORANGE BOX - 3 - - - 83.33 249.99 12.50 237.49 40.38 7.13 291.00 291.00 97
(60X30)
Total - 37 - - - 3,391.98 192.92 3,199.06 585.46 35.63 3850.00 3850.00

less Pass On Discounts: 192.92 Gross Amount:

Total Trade Offers : 192.92 less Pass On Discounts:
Less TO: -
Sales Tax: 621.08
Net Invoice Amount: 3850
Profit On Amount: 619.86
Profit in % 16.23%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001260

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : EVER FRESH BAKERS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : KIRYANA STORE

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
015 SPECIAL CLASSIC HR RS.20 - 6 - - - 96.85 581.10 33.23 547.87 104.61 - 652.48 - 652.48 108.75
(9X6X24)
CONFECTIONERY
025 CREAMERS STRW BOX - 4 - - - 89.29 357.16 17.86 339.30 57.68 10.18 407.16 - 407.16 101.79
(60X30)
083 FRUIT GALA B-CURRANT - 3 - - - 83.33 249.99 12.50 237.49 40.38 7.13 300.00 300.00 100
BOX (60X30)
085 FRUIT GALA BLUEBERRY - 2 - - - 83.33 166.66 8.33 158.33 26.91 4.75 200.00 200.00 100
BOX (60X30)
084 FRUIT GALA GREEN APPLE - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100.00 - 100.00 100
BOX (60X30)
Total - 16 - - - 1,438.24 76.09 1,362.15 243.04 24.43 1660.00 1660.00

less Pass On Discounts: 76.09 Gross Amount:

Total Trade Offers : 76.09 less Pass On Discounts:
Less TO: -
Sales Tax:
Net Invoice Amount: 1660
Profit On Amount: 290.38
Profit in % 17.82%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001270

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : MIAN GS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : KIRYANA STORE

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) - 4 - - - 96.52 386.08 22.77 363.31 69.74 - 433.05 - 433.05 108.26

015 SPECIAL CLASSIC HR RS.20 - 6 - - - 96.85 581.10 34.29 546.81 104.61 - 651.42 - 651.42 108.57
(9X6X24)
016 SPECIAL CLASSIC SP - 3 - - - 198.14 594.42 35.06 559.36 104.62 - 663.98 - 663.98 221.33
(4X24+1TPX12)
012 SPECIAL CLASSIC TP - 2 - - - 99.07 198.14 13.04 185.10 34.87 - 219.97 - 219.97 109.99
(2X24X18)
CONFECTIONERY
068 FROOTO XL AMROOD BOX - 4 - - - 64.17 256.68 12.83 243.85 41.45 7.32 292.62 - 292.62 78
(50X30)
073 FROOTO XL PEACH BOX - 1 - - - 64.17 64.17 3.21 60.96 10.36 1.83 78 - 78 78
(50X30)
083 FRUIT GALA B-CURRANT - 4 - - - 83.33 333.32 16.67 316.65 53.83 9.50 400.00 400.00 100
BOX (60X30)
085 FRUIT GALA BLUEBERRY - 4 - - - 83.33 333.32 16.67 316.65 53.83 9.50 400.00 400.00 100
BOX (60X30)
089 FRUIT GALA STRW JAR - 1 - - - 237.50 237.50 11.88 225.62 38.35 6.77 280 280 280
(175X12)
097 TIGER BIG BUBBLE BOX - 2 - - - 52.17 104.35 5.22 99.13 16.86 2.97 118.96 10.00 108.96 54.48
(36X40)
Total - 31 - - - 3,089.08 171.64 2,917.44 528.52 37.89 3547.38 10.00 3547.38

less Pass On Discounts: 171.64 Gross Amount:

Total Trade Offers : 181.64 less Pass On Discounts:
Less TO: 10.00
Sales Tax: 566.41
Net Invoice Amount: 3547
Profit On Amount: 640.15
Profit in % 18.43%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001280

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name :SABRI GS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : PAN SHOPS

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) - 2 - - - 96.52 193.04 9.11 183.93 34.87 - 218.80 - 218.80 109.40

CONFECTIONERY
025 CREAMERS STRW BOX - 2 - - - 89.29 178.58 7.14 171.44 29.15 5.14 205.73 - 205.73 102.87
(60X30)
083 FRUIT GALA B-CURRANT - 3 - - - 83.33 249.99 10.00 239.99 40.80 7.20 287.99 - 287.99 96.00
BOX (60X30)
084 FRUIT GALA GREEN APPLE - 2 - - - 83.33 166.66 6.67 159.99 27.20 4.80 191.99 - 191.99 96.00
BOX (60X30)
087 FRUIT GALA MANGO BOX - 2 - - - 83.33 166.66 6.67 159.99 27.20 4.80 191.99 - 191.99 96.00
(60X30)
082 FRUIT GALA ORANGE BOX - 1 - - - 83.33 83.33 3.33 80.00 13.60 2.40 96.00 - 96.00 96.00
(60X30)
Total - 12 - - - 1,038.26 42.92 995.34 172.82 24.34 1,192.50 - 1,192.50

less Pass On Discounts: 42.92 Gross Amount: 1,038.26

Total Trade Offers : 42.92 less Pass On Discounts: 42.92
Less TO: -
Sales Tax: 197.16
Net Invoice Amount: 1,193
Profit On Amount: 247.50
Profit in % 20.75%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001290

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : NOMAN GS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : PAN SHOPS

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) - 12 - - - 96.52 1,158.24 68.33 1,089.91 209.22 - 1,299.13 - 1,299.13 108.26

015 SPECIAL CLASSIC HR RS.20 - 12 - - - 96.85 1,162.20 68.57 1,093.63 209.22 - 1,302.85 - 1,302.85 108.57
(9X6X24)
Total - 24 - - - 2,320.44 136.90 2,183.54 418.44 - 2,601.98 - 2,601.98

less Pass On Discounts: 136.90 Gross Amount:

Total Trade Offers : 136.90 less Pass On Discounts:
Less TO: -
Sales Tax: 418.44
Net Invoice Amount: 2520
Profit On Amount: 278.02
Profit in % 10.68%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001300

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : MS GS
Address: Lahore Phone # :
Sales Tax Reg:
Phone #: 03001234567 N.T.N NO :-
N.T.N # :- C.N.I.C :
Sales Tax Reg # : - TSO Phone # :
Customer Type : PAN SHOPS

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
015 SPECIAL CLASSIC HR RS.20 - 3 - - - 96.85 290.55 13.73 276.82 52.31 - 329.13 - 329.13 109.71
(9X6X24)
CONFECTIONERY
105 FROOTO AMROOD BOX - 1 - - - 68.11 68.11 2.72 65.39 11.12 1.96 78.47 - 78.47 78.47
RE.1(100X40)
111 FROOTO COCONUT BOX - 1 - - - 68.11 68.11 2.72 65.39 11.12 1.96 78.47 - 78.47 78.47
RE.1(100X40)
108 FROOTO LYCHEE BOX RE.1 - 1 - - - 68.11 68.11 2.72 65.39 11.12 1.96 78.47 - 78.47 78.47
(100X40)
106 FROOTO ORANGE BOX - 1 - - - 68.11 68.11 2.72 65.39 11.12 1.96 78.47 - 78.47 78.47
RE.1(100X40)
107 FROOTO PEACH BOX RE.1 - 1 - - - 68.11 68.11 2.72 65.39 11.12 1.96 78.47 - 78.47 78.47
(100X40)
Total - 8 - - - 631.10 27.33 603.77 107.90 9.81 721.48 - 721.48

less Pass On Discounts: 27.33 Gross Amount: 631.10

Total Trade Offers : 27.33 less Pass On Discounts: 27.33
Less TO: -
Sales Tax: 117.71
Net Invoice Amount: 721
Profit On Amount: 138.52
Profit in % 19.20%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001310

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : ALI GS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : KIRYANA STORE

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
015 SPECIAL CLASSIC HR RS.20 - 6 - - - 96.85 581.10 27.42 553.68 104.61 - 658.29 - 658.29 109.72
(9X6X24)
Total - 6 - - - 581.10 27.42 553.68 104.61 - 658.29 - 658.29

less Pass On Discounts: 27.42 Gross Amount:

Total Trade Offers : 27.42 less Pass On Discounts:
Less TO: -
Sales Tax: 104.61
Net Invoice Amount: 640
Profit On Amount: 61.71
Profit in % 9.37%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001320

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : AZIZ STORE
Address: Lahore Phone # :
Sales Tax Reg:
Phone #: 03001234567 N.T.N NO :-
N.T.N # :- C.N.I.C :
Sales Tax Reg # : - TSO Phone # :
Customer Type : PAN SHOPS

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) - 7 - - - 96.52 675.64 39.87 635.77 122.05 - 757.82 - 757.82 108.26

015 SPECIAL CLASSIC HR RS.20 - 3 - - - 96.85 290.55 17.14 273.41 52.31 - 325.72 - 325.72 108.57
(9X6X24)
021 ZEERA ROYALE HR RS.20 - 3 - - - 96.85 290.55 17.14 273.41 52.31 - 325.72 - 325.72 108.57
(9X6X24)
Total - 13 - - - 1,256.74 74.15 1,182.59 226.67 - 1,409.26 - 1,409.26

less Pass On Discounts: 74.15 Gross Amount: 1,256.74

Total Trade Offers : 74.15 less Pass On Discounts: 74.15
Less TO: -
Sales Tax: 226.67
Net Invoice Amount: 1,409
Profit On Amount: 150.74
Profit in % 10.70%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001330

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : ABDULLAH GS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : KIRYANA STORE

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
CONFECTIONERY
083 FRUIT GALA B-CURRANT - 1 - - - 83.33 83.33 3.33 80.00 13.60 2.40 100.00 - 100.00 100
BOX (60X30)
085 FRUIT GALA BLUEBERRY - 1 - - - 83.33 83.33 3.33 80.00 13.60 2.40 100.00 - 100.00 100
BOX (60X30)
104 MAYFAIR HEARTS RS. 15 - 1 - - - 116.49 116.49 4.67 111.82 19.01 3.36 134.19 - 134.19 134.19
BOX(2X10X18)
Total - 3 - - - 283.15 11.33 271.82 46.21 8.16 334.18 334.18

less Pass On Discounts: 11.33 Gross Amount:

Total Trade Offers : 11.33 less Pass On Discounts:
Less TO: -
Sales Tax: 54.37
Net Invoice Amount: 334
Profit On Amount: 63.81
Profit in % 19.56%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001340

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : ASIM GS
Address: Lahore Phone # :
Sales Tax Reg:
Phone #: 03001234567 N.T.N NO :-
N.T.N # :- C.N.I.C :
Sales Tax Reg # : - TSO Phone # :
Customer Type : KIRYANA STORE

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) - 1 - - - 96.52 96.52 4.55 91.97 17.44 - 109.41 - 109.41 109.41

CONFECTIONERY
068 FROOTO XL AMROOD BOX - 1 - - - 64.17 64.17 2.57 61.60 10.47 1.85 73.92 - 73.92 73.92
(50X30)
083 FRUIT GALA B-CURRANT - 1 - - - 83.33 83.33 3.33 80.00 13.60 2.40 96.00 - 96.00 96.00
BOX (60X30)
Total - 3 - - - 244.02 10.45 233.57 41.51 4.25 279.33 - 279.33

less Pass On Discounts: 10.45 Gross Amount: 244.02

Total Trade Offers : 10.45 less Pass On Discounts: 10.45
Less TO: -
Sales Tax: 45.76
Net Invoice Amount: 279
Profit On Amount: 60.67
Profit in % 21.72%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001350

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : SUBHAN GS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : KIRYANA STORE

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
015 SPECIAL CLASSIC HR RS.20 - 5 - - - 96.85 484.25 22.86 461.39 87.18 - 548.57 - 548.57 109.71
(9X6X24)
CONFECTIONERY
Total - 5 - - - 484.25 22.86 461.39 87.18 - 548.57 - 548.57

Total Trade Offers : 22.86 Gross Amount: 484.25

less Pass On Discounts: 22.86
Less TO: -
Sales Tax: 87.18
Net Invoice Amount: 540
Profit On Amount: 51.43
Profit in % 9.38%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001360

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : JAFAR PS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : PAN SHOPS

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) - 3 - - - 96.52 289.56 13.67 275.89 52.31 - 328.20 - 328.20 109.40

015 SPECIAL CLASSIC HR RS.20 - 2 - - - 96.85 193.70 9.14 184.56 34.87 - 219.43 - 219.43 109.72
(9X6X24)
013 SPECIAL CLASSIC SP - 1 - - - 99.07 99.07 5.34 93.73 17.44 - 111.17 - 111.17 111.17
(4X12X18)
CONFECTIONERY
089 FRUIT GALA STRW JAR - 1 - - - 237.50 237.50 9.50 228.00 38.76 6.84 290 C 290
(175X12)
Total - 7 - - - 819.83 37.65 782.18 143.38 6.84 948.00 948.00

less Pass On Discounts: 37.65 Gross Amount:

Total Trade Offers : 37.65 less Pass On Discounts:
Less TO: -
Sales Tax: 150.22
Net Invoice Amount: 948
Profit On Amount: 137.60
Profit in % 14.76%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001370

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name :MUSHTAQ PS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : KIRYANA STORE

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 4 - - - 99.07 396.28 23.38 372.90 69.74 - 442.64 - 442.64 110.66

006 CAFE SP PILE (4X12X18) - 6 - - - 96.52 579.12 34.14 544.98 104.61 - 649.59 - 649.59 108.27

015 SPECIAL CLASSIC HR RS.20 - 4 - - - 96.85 387.40 22.86 364.54 69.74 - 434.28 - 434.28 108.57
(9X6X24)
013 SPECIAL CLASSIC SP - 4 - - - 99.07 396.27 26.08 370.19 69.74 - 439.93 - 439.93 109.98
(4X12X18)
CONFECTIONERY
068 FROOTO XL AMROOD BOX - 1 - - - 64.17 64.17 3.21 60.96 10.36 1.83 78 - 78 78
(50X30)
069 FROOTO XL ORANGE BOX - 1 - - - 64.17 64.17 3.21 60.96 10.36 1.83 78 - 78 78
(50X30)
083 FRUIT GALA B-CURRANT - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100 - 100 100
BOX (60X30)
085 FRUIT GALA BLUEBERRY - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100 - 100 100
BOX (60X30)
084 FRUIT GALA GREEN APPLE - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100 - 100 100
BOX (60X30)
086 FRUIT GALA LYCHEE BOX - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100 - 100 100
(60X30)
087 FRUIT GALA MANGO BOX - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100 - 100 100
(60X30)
082 FRUIT GALA ORANGE BOX - 1 - - - 83.33 83.33 4.17 79.16 13.46 2.38 100 - 100 100
(60X30)
Total - 26 - - - 2,387.39 137.90 2,249.49 415.34 17.91 2722.00 2722.00

less Pass On Discounts: 137.90 Gross Amount:

Total Trade Offers : 137.90 less Pass On Discounts:
Less TO: -
Sales Tax: 433.25
Net Invoice Amount: 2722
Profit On Amount: 397.26
Profit in % 14.81%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001390

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name :786 GS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : KIRYANA STORE

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) - 2 - - - 96.52 193.04 9.11 183.93 34.87 - 218.80 - 218.80 109.40

015 SPECIAL CLASSIC HR RS.20 - 4 - - - 96.85 387.40 18.29 369.11 69.74 - 438.85 - 438.85 109.71
(9X6X24)
Total - 6 - - - 580.44 27.40 553.04 104.61 - 657.65 - 657.65

less Pass On Discounts: 27.40 Gross Amount: 580.44

Total Trade Offers : 27.40 less Pass On Discounts: 27.40
Less TO: -
Sales Tax: 104.61
Net Invoice Amount: 658
Profit On Amount: 62.35
Profit in % 9.48%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001400

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name :MS REHAN GS
Address: Lahore N.T.N NO :-
C.N.I.C :
Phone #: 03001234567 TSO Phone # :
N.T.N # :- Customer Type : PAN SHOPS
Sales Tax Reg # : -

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
005 CAFE TP (2X24X18) - 3 - - - 99.07 297.21 19.55 277.66 52.31 - 329.97 - 329.97 109.99

015 SPECIAL CLASSIC HR RS.20 - 6 - - - 96.85 581.10 34.29 546.81 104.61 - 651.42 - 651.42 108.57
(9X6X24)
013 SPECIAL CLASSIC SP - 6 - - - 99.07 594.41 39.11 555.30 104.62 - 659.92 - 659.92 109.99
(4X12X18)
012 SPECIAL CLASSIC TP - 6 - - - 99.07 594.42 39.11 555.31 104.62 - 659.93 - 659.93 109.99
(2X24X18)
CONFECTIONERY
068 FROOTO XL AMROOD BOX - 2 - - - 64.17 128.34 6.42 121.92 20.73 3.66 146.31 - 146.31 73.16
(50X30)
069 FROOTO XL ORANGE BOX - 2 - - - 64.17 128.34 6.42 121.92 20.73 3.66 146.31 - 146.31 73.16
(50X30)
097 TIGER BIG BUBBLE BOX - 6 - - - 52.17 313.04 15.65 297.39 50.56 8.92 356.87 30.00 326.87 54.48
(36X40)
Total - 31 - - - 2,636.86 160.55 2,476.31 458.18 16.24 2,950.73 30.00 2,920.73

less Pass On Discounts: 160.55 Gross Amount: 2,636.86

Total Trade Offers : 190.55 less Pass On Discounts: 160.55
Less TO: 30.00
Sales Tax: 474.42
Net Invoice Amount: 2,921
Profit On Amount: 431.27
Profit in % 14.77%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001410

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : AL MADINA GS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : KIRYANA STORE

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) - 1 - - - 96.52 96.52 4.55 91.97 17.44 - 109.41 - 109.41 109.41

015 SPECIAL CLASSIC HR RS.20 - 1 - - - 96.85 96.85 4.57 92.28 17.44 - 109.72 - 109.72 109.72
(9X6X24)
012 SPECIAL CLASSIC TP - 1 - - - 99.07 99.07 5.38 93.69 17.44 - 111.13 - 111.13 111.13
(2X24X18)
022 ZEERA ROYALE SP - 1 - - - 96.85 96.85 4.57 92.28 17.44 - 109.72 - 109.72 109.72
(4X12X18)
CONFECTIONERY
105 FROOTO AMROOD BOX - 1 - - - 68.11 68.11 2.72 65.39 11.12 1.96 78.47 - 78.47 78.47
RE.1(100X40)
108 FROOTO LYCHEE BOX RE.1 - 1 - - - 68.11 68.11 2.72 65.39 11.12 1.96 78.47 - 78.47 78.47
(100X40)
106 FROOTO ORANGE BOX - 1 - - - 68.11 68.11 2.72 65.39 11.12 1.96 78.47 - 78.47 78.47
RE.1(100X40)
107 FROOTO PEACH BOX RE.1 - 1 - - - 68.11 68.11 2.72 65.39 11.12 1.96 78.47 - 78.47 78.47
(100X40)
084 FRUIT GALA GREEN APPLE - 1 - - - 83.33 83.33 3.33 80.00 13.60 2.40 100 - 100 100
BOX (60X30)
086 FRUIT GALA LYCHEE BOX - 1 - - - 83.33 83.33 3.33 80.00 13.60 2.40 100 - 100 100
(60X30)
082 FRUIT GALA ORANGE BOX - 1 - - - 83.33 83.33 3.33 80.00 13.60 2.40 100 - 100 100
(60X30)
102 WOBBLY PEACH POUCH - 1 - - - 89.29 89.29 3.57 85.72 14.58 2.57 102.87 - 102.87 102.87
RS.5 (24X24)
101 WOBBLY STRW POUCH - 1 - - - 89.29 89.29 3.57 85.72 14.58 2.57 102.87 - 102.87 102.87
RS.5 (24X24)
Total - 13 - - - 1,090.29 47.08 1,043.21 184.19 20.19 1260.00 1260.00

less Pass On Discounts: 47.08 Gross Amount:

Total Trade Offers : 47.08 less Pass On Discounts:
Less TO: -
Sales Tax: 204.38
Net Invoice Amount: 1260.
Profit On Amount: 232.40
Profit in % 18.63%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001420

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : RAHEEM GS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : KIRYANA STORE

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 5 - - - 99.07 495.35 29.22 466.13 87.18 - 553.31 - 553.31 110.66

015 SPECIAL CLASSIC HR RS.20 - 5 - - - 96.85 484.25 28.57 455.68 87.18 - 542.86 - 542.86 108.57
(9X6X24)
013 SPECIAL CLASSIC SP - 5 - - - 99.07 495.34 32.60 462.74 87.18 - 549.92 - 549.92 109.98
(4X12X18)
Total - 15 - - - 1,474.94 90.39 1,384.55 261.54 - 1,646.09 - 1,646.09

less Pass On Discounts: 90.39 Gross Amount: 1,474.94

Total Trade Offers : 90.39 less Pass On Discounts: 90.39
Less TO: -
Sales Tax: 261.54
Net Invoice Amount: 1,646
Profit On Amount: 153.91
Profit in % 9.35%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001430

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : AL GHANI GS
Address: Lahore Phone # :
Sales Tax Reg:
Phone #: 03001234567 N.T.N NO :-
N.T.N # :- C.N.I.C :
Sales Tax Reg # : - TSO Phone # :
Customer Type : KIRYANA STORE

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 2 - - - 99.07 198.14 11.34 186.80 34.87 - 221.67 - 221.67 110.84

015 SPECIAL CLASSIC HR RS.20 - 2 - - - 96.85 193.70 11.08 182.62 34.87 - 217.49 - 217.49 108.75
(9X6X24)
CONFECTIONERY
069 FROOTO XL ORANGE BOX - 3 - - - 64.17 192.51 9.63 182.88 31.08 5.49 234.00 234.00 78
(50X30)
088 FRUIT GALA B-CURRANT - 2 - - - 237.50 475.00 23.75 451.25 76.71 13.54 570.00 570.00 285
JAR (175X12)
089 FRUIT GALA STRW JAR - 2 - - - 237.50 475.00 23.74 451.26 76.71 13.54 570.00 570.00 285
(175X12)
Total - 11 - - - 1,534.35 79.54 1,454.81 254.25 32.56 1785.00 1785.00

less Pass On Discounts: 79.54 Gross Amount:

Total Trade Offers : 79.54 less Pass On Discounts:
Less TO: -
Sales Tax: 286.81
Net Invoice Amount: 1785
Profit On Amount: 438.38
Profit in % 25.17%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001440

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name :
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : PAN SHOPS

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) - 5 - - - 96.52 482.60 22.77 459.83 87.18 - 547.01 - 547.01 109.40

Total - 5 - - - 482.60 22.77 459.83 87.18 - 547.01 - 547.01

less Pass On Discounts: 22.77 Gross Amount: 482.60

Total Trade Offers : 22.77 less Pass On Discounts: 22.77
Less TO: -
Sales Tax: 87.18
Net Invoice Amount: 547
Profit On Amount: 52.99
Profit in % 9.69%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001450

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : KASHIF GS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : KIRYANA STORE

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
015 SPECIAL CLASSIC HR RS.20 - 3 - - - 96.85 290.55 13.71 276.84 52.31 - 329.15 - 329.15 109.72
(9X6X24)
013 SPECIAL CLASSIC SP - 2 - - - 99.07 198.14 10.71 187.43 34.87 - 222.30 - 222.30 111.15
(4X12X18)
CONFECTIONERY
088 FRUIT GALA B-CURRANT - 1 - - - 237.50 237.50 9.50 228.00 38.76 6.84 285 285 285
JAR (175X12)
104 MAYFAIR HEARTS RS. 15 - 2 - - - 116.49 232.97 9.32 223.65 38.02 6.71 268.38 - 268.38 134.19
BOX(2X10X18)
Total - 8 - - - 959.16 43.24 915.92 163.96 13.55 1105.00 1105.00

less Pass On Discounts: 43.24 Gross Amount:

Total Trade Offers : 43.24 less Pass On Discounts:
Less TO: -
Sales Tax: 177.51
Net Invoice Amount: 1105.
Profit On Amount: 156.57
Profit in % 14.32%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001460

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : QADRI GS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : PAN SHOPS

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
015 SPECIAL CLASSIC HR RS.20 - 8 - - - 96.85 774.80 44.32 730.48 139.48 - 869.96 - 869.96 108.75
(9X6X24)
CONFECTIONERY
088 FRUIT GALA B-CURRANT - 2 - - - 237.50 475.00 23.75 451.25 76.71 13.54 560 560 280
JAR (175X12)
Total - 10 - - - 1,249.80 68.07 1,181.73 216.19 13.54 1430 1430

less Pass On Discounts: 68.07 Gross Amount:

Total Trade Offers : 68.07 less Pass On Discounts:
Less TO: -
Sales Tax: 229.73
Net Invoice Amount: 1430
Profit On Amount: 248.54
Profit in % 17.61%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001470

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : NAFEES PS
Address: Lahore N.T.N NO :-
C.N.I.C :
Phone #: 03001234567 TSO Phone # :
N.T.N # :- Customer Type : PAN SHOPS
Sales Tax Reg # : -

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) - 3 - - - 99.07 297.21 17.53 279.68 52.31 315.00 315.00 105

006 CAFE SP PILE (4X12X18) - 2 - - - 96.52 193.04 11.39 181.65 34.87 210.00 210.00 105

015 SPECIAL CLASSIC HR RS.20 - 4 - - - 96.85 387.40 22.86 364.54 69.74 420.00 420.00 105
(9X6X24)
013 SPECIAL CLASSIC SP - 2 - - - 99.07 198.14 13.04 185.10 34.87 210.00 210.00 105
(4X12X18)
021 ZEERA ROYALE HR RS.20 - 4 - - - 96.85 387.40 22.86 364.54 69.74 420.00 420.00 105
(9X6X24)
CONFECTIONERY
075 FROOTO XL AMROOD JAR - 1 - - - 229.17 229.17 11.46 217.71 37.01 6.53 270 270 270
(200X12)
077 FROOTO XL ORANGE JAR - 1 - - - 229.17 229.17 11.46 217.71 37.01 6.53 270 270 270
(200X12)
Total - 17 - - - 1,921.52 110.60 1,810.92 335.55 13.06 2100 2100

less Pass On Discounts: 110.60 Gross Amount:

Total Trade Offers : 110.60 less Pass On Discounts:
Less TO: -
Sales Tax: 348.61
Net Invoice Amount: 2100
Profit On Amount: 440.46
Profit in % 20.40%

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 Page: 23/27

Date/Day: Friday, December 16, 2022 Invoice #: 220010001480

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : KHAN GS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : KIRYANA STORE

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
122 CHOCDAY SP (1X15 X24) - 4 - - - 120.39 481.56 27.53 454.03 87.18 - 541.21 - 541.21 135.30

015 SPECIAL CLASSIC HR RS.20 - 4 - - - 96.85 387.40 22.16 365.24 69.74 - 434.98 - 434.98 108.75
(9X6X24)
CONFECTIONERY
105 FROOTO AMROOD BOX - 1 - - - 68.11 68.11 3.41 64.70 11.00 1.94 77.64 - 77.64 77.64
RE.1(100X40)
108 FROOTO LYCHEE BOX RE.1 - 1 - - - 68.11 68.11 3.41 64.70 11.00 1.94 77.64 - 77.64 77.64
(100X40)
106 FROOTO ORANGE BOX - 1 - - - 68.11 68.11 3.41 64.70 11.00 1.94 77.64 - 77.64 77.64
RE.1(100X40)
075 FROOTO XL AMROOD JAR - 1 - - - 229.17 229.17 11.46 217.71 37.01 6.53 280 280 280
(200X12)
104 MAYFAIR HEARTS RS. 15 - 2 - - - 116.49 232.97 11.65 221.32 37.62 6.64 265.58 - 265.58 132.79
BOX(2X10X18)
Total - 14 - - - 1,535.43 83.03 1,452.40 264.55 18.99 1755 1755

less Pass On Discounts: 83.03 Gross Amount:

Total Trade Offers : 83.03 less Pass On Discounts:
Less TO: -
Sales Tax: 283.54
Net Invoice Amount: 1755
Profit On Amount: 344.06
Profit in % 19.82%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001490

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name :KHATTAK GS
Address: Lahore Sales Tax Reg:
N.T.N NO :-
Phone #: 03001234567 C.N.I.C :
N.T.N # :- TSO Phone # :
Sales Tax Reg # : - Customer Type : KIRYANA STORE

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS

CONFECTIONERY
088 FRUIT GALA B-CURRANT - 2 - - - 237.50 475.00 19.00 456.00 77.52 13.68 547.20 - 547.20 273.60
JAR (175X12)
Total - 2 - - - 475.00 19.00 456.00 77.52 13.68 547.20 - 547.20

Total Trade Offers : 19.00 Gross Amount: 475.00

less Pass On Discounts: 19.00
Less TO: -
Sales Tax: 91.20
Net Invoice Amount: 547
Profit On Amount: 152.80
Profit in % 27.92%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001500

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : BILAL GS
Address: Lahore N.T.N NO :-
C.N.I.C :
Phone #: 03001234567 TSO Phone # :
N.T.N # :- Customer Type : PAN SHOPS
Sales Tax Reg # : -

SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
006 CAFE SP PILE (4X12X18) - 2 - - - 96.52 193.04 9.11 183.93 34.87 - 218.80 - 218.80 109.40

015 SPECIAL CLASSIC HR RS.20 - 3 - - - 96.85 290.55 13.71 276.84 52.31 - 329.15 - 329.15 109.72
(9X6X24)
CONFECTIONERY
075 FROOTO XL AMROOD JAR - 1 - - - 229.17 229.17 9.17 220.00 37.40 6.60 280 280 280
(200X12)
089 FRUIT GALA STRW JAR - 1 - - - 237.50 237.50 9.50 228.00 38.76 6.84 273.60 - 273.60 273.60
(175X12)
104 MAYFAIR HEARTS RS. 15 - 1 - - - 116.49 116.49 4.66 111.83 19.01 3.36 134.20 - 134.20 134.20
BOX(2X10X18)
Total - 8 - - - 1,066.74 46.15 1,020.59 182.35 16.80 1236 1236

less Pass On Discounts: 46.15 Gross Amount:

Total Trade Offers : 46.15 less Pass On Discounts:
Less TO: -
Sales Tax: 199.15
Net Invoice Amount: 1236
Profit On Amount: 280.25
Profit in % 22.98%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001510

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006677 - Mushtaq ps
Address: Lahore Address: 14 block town ship 14 block town
ship
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : PAN SHOPS
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
015 SPECIAL CLASSIC HR RS.20 2 - - - - 96.85 4,648.80 274.28 4,374.52 836.92 - 5,211.44 - 5,211.42 108.57
(9X6X24)
Total 2 - - - - 4,648.80 274.28 4,374.52 836.92 - 5,211.44 - 5,211.42

less Pass On Discounts: 274.28 Gross Amount: 4,648.78

Total Trade Offers : 274.28 less Pass On Discounts: 274.28
Less TO: -
Sales Tax: 836.92
Net Invoice Amount: 5,211
Profit On Amount: 548.58
Profit in % 10.53%

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Date/Day: Friday, December 16, 2022 Invoice #: 220010001520

Supplier's Name: REHMAN DISTRIBUTOR Buyer's Name : 00006679 - Aziz Store
Address: Lahore Address: 14 block town ship 14 block town
ship
Phone #: 03001234567 Phone # :
N.T.N # :- Sales Tax Reg:
Sales Tax Reg # : - N.T.N NO :-
C.N.I.C :
TSO Phone # :
Customer Type : KIRYANA STORE
SKU Description Ctn Box PCs FOC RPL Per Box Gross Trade Value Sale tax Further Taxes Trade Net Per Box Net
Code Qty Qty TP Excl. Value Discount Excl. Tax Inclusive Offer Amount Amount
GST Sale Tax Value
BISCUITS
001 A1 HR (9X6X24) 1 - - - - 99.07 2,377.68 140.28 2,237.40 418.46 - 2,655.86 - 2,655.84 110.66

015 SPECIAL CLASSIC HR RS.20 1 - - - - 96.85 2,324.40 137.14 2,187.26 418.46 - 2,605.72 - 2,605.71 108.57
(9X6X24)
Total 2 - - - - 4,702.08 277.42 4,424.66 836.92 - 5,261.58 - 5,261.55

less Pass On Discounts: 277.42 Gross Amount: 4,702.05

Total Trade Offers : 277.42 less Pass On Discounts: 277.42
Less TO: -
Sales Tax: 836.92
Net Invoice Amount: 5,262
Profit On Amount: 498.45
Profit in % 9.47%

OB10- Umair DM-10

Checked by Order Booker Delivered By Shop Keeper