CSD DFL Invoice - PDF 05.09.2023
CSD DFL Invoice - PDF 05.09.2023
CSD DFL Invoice - PDF 05.09.2023
StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000258 DBP 2.5 KG TIN TIN 100 1,119.07 111,907.00 222.00- 111,685.00 20,103.30 131,788.30
(FORTIFIED)
4000000259 DBP 5 KG TIN TIN 60 2,190.36 131,421.60 260.40- 131,161.20 23,609.02 154,770.22
(FORTIFIED)
4000000239 DBP POUCH 1 KG (1X5) Cs 600 2,178.41 1,307,046.00 2,586.00- 1,304,460.00 234,802.79 1,539,262.79
FORTIFIED
4000000263 DCO 3 LTR BOTTLE (3 Cs 10 8,697.71 86,977.10 172.40- 86,804.70 15,624.85 102,429.55
LTRX 6) (FORTIFIED)
4000000264 DCO 4.5 LTR BOTTLE Cs 15 8,697.71 130,465.65 258.30- 130,207.35 23,437.32 153,644.67
(4.5X4) (FORTIFIED)
4000000041 MCO POUCH (0.9 LTR X Cs 450 2,012.91 905,809.50 0.00 905,809.50 163,045.71 1,068,855.21
5)
4000000539 KALONJI CANOLA OIL 1 Cs 1 2,896.78 2,896.78 0.00 2,896.78 521.42 3,418.20
LTR. BOTTLE (1x6)
4000000541 KALONJI CANOLA OIL 3 Cs 2 8,740.68 17,481.36 0.00 17,481.36 3,146.64 20,628.00
LTR. BOTTLE (3x6)
4000000542 KALONJI CANOLA OIL 5 Cs 1 9,442.37 9,442.37 0.00 9,442.37 1,699.63 11,142.00
LTR TIN (5x4)
4000000652 SFO POUCH 1.025 LTR. Cs 100 2,385.50 238,550.00 473.00- 238,077.00 42,853.86 280,930.86
(1X5) PROMO PACK
4000000622 SFO STAND-UP POUCH 1 Cs 10 2,385.50 23,855.00 47.30- 23,807.70 4,285.39 28,093.09
LTR. (1X5)
4000000034 MBP POUCH (0.9 KG X 5) Cs 202 1,840.84 371,849.68 0.00 371,849.68 66,932.94 438,782.62
4000000034 MBP POUCH (0.9 KG X 5) Cs 183 1,840.84 336,873.72 0.00 336,873.72 60,637.27 397,510.99
Grand Total 3,674,575.76 4,019.40- 3,670,556.36 660,700.14 4,331,256.50
Gross Value 3,674,575.76
Less: TO/Discount 4,019.40-
Amount Incl. Sales Tax 4,331,256.50
Less Credit Note 0.00
Net Amount 4,331,256.50
CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00
StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000239 DBP POUCH 1 KG (1X5) Cs 200 2,178.41 435,682.00 862.00- 434,820.00 78,267.60 513,087.60
FORTIFIED
4000000240 DCO POUCH 1 LTR. (1X5) Cs 1,000 2,345.67 2,345,670.00 4,640.00- 2,341,030.00 421,385.39 2,762,415.39
FORTIFIED
4000000620 DCO STAND-UP POUCH Cs 10 2,385.50 23,855.00 47.30- 23,807.70 4,285.39 28,093.09
1 LTR. (1X5)
4000000269 DCO 10 LTR CAN (10 x 2) Cs 14 9,390.65 131,469.10 130.34- 131,338.76 23,640.98 154,979.74
(FORTIFIED)
4000000241 PCO POUCH 1 LTR. (1X5) Cs 50 2,345.67 117,283.50 232.00- 117,051.50 21,069.27 138,120.77
FORTIFIED
4000000265 CCO 3LTR BOTTLE (3 Cs 10 8,697.71 86,977.10 172.40- 86,804.70 15,624.85 102,429.55
LTR X 6) (FORTIFIED)
4000000266 CCO 4.5 LTR BOTTLE (4.5 Cs 20 8,697.71 173,954.20 344.40- 173,609.80 31,249.76 204,859.56
x 4) (FORTIFIED
4000000651 CCO POUCH 1.025 LTR. Cs 100 2,345.67 234,567.00 464.00- 234,103.00 42,138.54 276,241.54
(1X5) PROMO PACK
4000000621 CCO STAND-UP POUCH Cs 10 2,385.50 23,855.00 47.30- 23,807.70 4,285.39 28,093.09
1 LTR. (1X5)
4000000271 CCO 10 LTR. CAN (10 x 2) Cs 10 9,390.65 93,906.50 93.10- 93,813.40 16,886.41 110,699.81
(FORTIFIED)
4000000267 SFO 3 LTR BOTTLE Cs 2 8,841.07 17,682.14 34.98- 17,647.16 3,176.49 20,823.65
(3LTRX 6) (FORTIFIED)
4000000268 SFO 4.5 LTR BOTTLE (4.5 Cs 2 8,841.07 17,682.14 35.06- 17,647.08 3,176.47 20,823.55
x 4) (FORTIFIED)
4000000041 MCO POUCH (0.9 LTR X Cs 50 2,012.91 100,645.50 0.00 100,645.50 18,116.19 118,761.69
5)
Grand Total 3,803,229.18 7,102.88- 3,796,126.30 683,302.73 4,479,429.03
Gross Value 3,803,229.18
Less: TO/Discount 7,102.88-
Amount Incl. Sales Tax 4,479,429.03
Less Credit Note 0.00
Net Amount 4,479,429.03
CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00
StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000258 DBP 2.5 KG TIN TIN 50 1,119.07 55,953.50 111.00- 55,842.50 10,051.65 65,894.15
(FORTIFIED)
4000000239 DBP POUCH 1 KG (1X5) Cs 400 2,178.41 871,364.00 1,724.00- 869,640.00 156,535.20 1,026,175.20
FORTIFIED
4000000263 DCO 3 LTR BOTTLE (3 Cs 20 8,697.71 173,954.20 344.80- 173,609.40 31,249.69 204,859.09
LTRX 6) (FORTIFIED)
4000000240 DCO POUCH 1 LTR. (1X5) Cs 500 2,345.67 1,172,835.00 2,320.00- 1,170,515.00 210,692.71 1,381,207.71
FORTIFIED
4000000620 DCO STAND-UP POUCH Cs 20 2,385.50 47,710.00 94.60- 47,615.40 8,570.77 56,186.17
1 LTR. (1X5)
4000000241 PCO POUCH 1 LTR. (1X5) Cs 10 2,345.67 23,456.70 46.40- 23,410.30 4,213.85 27,624.15
FORTIFIED
4000000651 CCO POUCH 1.025 LTR. Cs 100 2,345.67 234,567.00 464.00- 234,103.00 42,138.54 276,241.54
(1X5) PROMO PACK
4000000621 CCO STAND-UP POUCH Cs 20 2,385.50 47,710.00 94.60- 47,615.40 8,570.77 56,186.17
1 LTR. (1X5)
4000000271 CCO 10 LTR. CAN (10 x 2) Cs 10 9,390.65 93,906.50 93.10- 93,813.40 16,886.41 110,699.81
(FORTIFIED)
4000000272 CCO 16 LTR. CAN (16 x 1) CAN 100 7,451.19 745,119.00 1,476.00- 743,643.00 133,855.74 877,498.74
(FORTIFIED)
4000000268 SFO 4.5 LTR BOTTLE (4.5 Cs 3 8,841.07 26,523.21 52.59- 26,470.62 4,764.71 31,235.33
x 4) (FORTIFIED)
4000000652 SFO POUCH 1.025 LTR. Cs 30 2,385.50 71,565.00 141.90- 71,423.10 12,856.16 84,279.26
(1X5) PROMO PACK
4000000034 MBP POUCH (0.9 KG X 5) Cs 100 1,840.84 184,084.00 0.00 184,084.00 33,135.12 217,219.12
4000000041 MCO POUCH (0.9 LTR X Cs 100 2,012.91 201,291.00 0.00 201,291.00 36,232.38 237,523.38
5)
Grand Total 3,950,039.11 6,962.99- 3,943,076.12 709,753.70 4,652,829.82
Gross Value 3,950,039.11
Less: TO/Discount 6,962.99-
Amount Incl. Sales Tax 4,652,829.82
Less Credit Note 0.00
Net Amount 4,652,829.82
CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00
StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000258 DBP 2.5 KG TIN TIN 50 1,119.07 55,953.50 111.00- 55,842.50 10,051.65 65,894.15
(FORTIFIED)
4000000259 DBP 5 KG TIN TIN 70 2,190.36 153,325.20 303.80- 153,021.40 27,543.85 180,565.25
(FORTIFIED)
4000000239 DBP POUCH 1 KG (1X5) Cs 3 2,178.41 6,535.23 12.93- 6,522.30 1,174.01 7,696.31
FORTIFIED
4000000239 DBP POUCH 1 KG (1X5) Cs 397 2,178.41 864,828.77 1,711.07- 863,117.70 155,361.19 1,018,478.89
FORTIFIED
4000000263 DCO 3 LTR BOTTLE (3 Cs 10 8,697.71 86,977.10 172.40- 86,804.70 15,624.85 102,429.55
LTRX 6) (FORTIFIED)
4000000264 DCO 4.5 LTR BOTTLE Cs 33 8,697.71 287,024.43 568.26- 286,456.17 51,562.11 338,018.28
(4.5X4) (FORTIFIED)
4000000264 DCO 4.5 LTR BOTTLE Cs 17 8,697.71 147,861.07 292.74- 147,568.33 26,562.30 174,130.63
(4.5X4) (FORTIFIED)
4000000240 DCO POUCH 1 LTR. (1X5) Cs 700 2,345.67 1,641,969.00 3,248.00- 1,638,721.00 294,969.79 1,933,690.79
FORTIFIED
4000000034 MBP POUCH (0.9 KG X 5) Cs 60 1,840.84 110,450.40 0.00 110,450.40 19,881.07 130,331.47
4000000041 MCO POUCH (0.9 LTR X Cs 40 2,012.91 80,516.40 0.00 80,516.40 14,492.95 95,009.35
5)
4000000621 CCO STAND-UP POUCH Cs 12 2,385.50 28,626.00 56.76- 28,569.24 5,142.46 33,711.70
1 LTR. (1X5)
4000000267 SFO 3 LTR BOTTLE Cs 3 8,841.07 26,523.21 52.47- 26,470.74 4,764.73 31,235.47
(3LTRX 6) (FORTIFIED)
Grand Total 3,490,590.31 6,529.43- 3,484,060.88 627,130.96 4,111,191.84
Gross Value 3,490,590.31
Less: TO/Discount 6,529.43-
Amount Incl. Sales Tax 4,111,191.84
Less Credit Note 0.00
Net Amount 4,111,191.84
CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00
StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000239 DBP POUCH 1 KG (1X5) Cs 157 2,178.41 342,010.37 676.67- 341,333.70 61,440.07 402,773.77
FORTIFIED
4000000239 DBP POUCH 1 KG (1X5) Cs 143 2,178.41 311,512.63 616.33- 310,896.30 55,961.33 366,857.63
FORTIFIED
4000000261 DCO 5 LTR TIN TIN 27 2,357.62 63,655.74 126.09- 63,529.65 11,435.34 74,964.99
(FORTIFIED)
4000000261 DCO 5 LTR TIN TIN 21 2,357.62 49,510.02 98.07- 49,411.95 8,894.15 58,306.10
(FORTIFIED)
4000000263 DCO 3 LTR BOTTLE (3 Cs 18 8,697.71 156,558.78 310.32- 156,248.46 28,124.72 184,373.18
LTRX 6) (FORTIFIED)
4000000263 DCO 3 LTR BOTTLE (3 Cs 2 8,697.71 17,395.42 34.48- 17,360.94 3,124.97 20,485.91
LTRX 6) (FORTIFIED)
4000000264 DCO 4.5 LTR BOTTLE Cs 20 8,697.71 173,954.20 344.40- 173,609.80 31,249.76 204,859.56
(4.5X4) (FORTIFIED)
4000000240 DCO POUCH 1 LTR. (1X5) Cs 177 2,345.67 415,183.59 821.28- 414,362.31 74,585.22 488,947.53
FORTIFIED
4000000240 DCO POUCH 1 LTR. (1X5) Cs 360 2,345.67 844,441.20 1,670.40- 842,770.80 151,698.75 994,469.55
FORTIFIED
4000000240 DCO POUCH 1 LTR. (1X5) Cs 63 2,345.67 147,777.21 292.32- 147,484.89 26,547.28 174,032.17
FORTIFIED
4000000273 DCO 5 LTR. CAN (5 x 4) Cs 5 9,430.48 47,152.40 93.40- 47,059.00 8,470.62 55,529.62
(FORTIFIED)
4000000271 CCO 10 LTR. CAN (10 x 2) Cs 10 9,390.65 93,906.50 93.10- 93,813.40 16,886.41 110,699.81
(FORTIFIED)
4000000272 CCO 16 LTR. CAN (16 x 1) CAN 10 7,451.19 74,511.90 147.60- 74,364.30 13,385.57 87,749.87
(FORTIFIED)
4000000267 SFO 3 LTR BOTTLE Cs 2 8,841.07 17,682.14 34.98- 17,647.16 3,176.49 20,823.65
(3LTRX 6) (FORTIFIED)
4000000268 SFO 4.5 LTR BOTTLE (4.5 Cs 2 8,841.07 17,682.14 35.06- 17,647.08 3,176.47 20,823.55
x 4) (FORTIFIED)
4000000034 MBP POUCH (0.9 KG X 5) Cs 34 1,840.84 62,588.56 0.00 62,588.56 11,265.94 73,854.50
4000000034 MBP POUCH (0.9 KG X 5) Cs 66 1,840.84 121,495.44 0.00 121,495.44 21,869.18 143,364.62
4000000041 MCO POUCH (0.9 LTR X Cs 200 2,012.91 402,582.00 0.00 402,582.00 72,464.76 475,046.76
5)
Grand Total 3,359,600.24 5,394.50- 3,354,205.74 603,757.03 3,957,962.77
Gross Value 3,359,600.24
Less: TO/Discount 5,394.50-
Amount Incl. Sales Tax 3,957,962.77
Less Credit Note 0.00
Net Amount 3,957,962.77
Dalda Foods Limited
F-33,Hub River Road, S.I.T.E., Karachi
Ph. 021-38636933-42, Fax. 021-38798838
CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00
StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000239 DBP POUCH 1 KG (1X5) Cs 120 2,178.41 261,409.20 517.20- 260,892.00 46,960.56 307,852.56
FORTIFIED
4000000258 DBP 2.5 KG TIN TIN 12 1,119.07 13,428.84 26.64- 13,402.20 2,412.40 15,814.60
(FORTIFIED)
4000000651 CCO POUCH 1.025 LTR. Cs 50 2,345.67 117,283.50 232.00- 117,051.50 21,069.27 138,120.77
(1X5) PROMO PACK
4000000265 CCO 3LTR BOTTLE (3 Cs 1 8,697.71 8,697.71 17.24- 8,680.47 1,562.48 10,242.95
LTR X 6) (FORTIFIED)
4000000266 CCO 4.5 LTR BOTTLE (4.5 Cs 1 8,697.71 8,697.71 17.22- 8,680.49 1,562.49 10,242.98
x 4) (FORTIFIED
4000000240 DCO POUCH 1 LTR. (1X5) Cs 300 2,345.67 703,701.00 1,392.00- 702,309.00 126,415.61 828,724.61
FORTIFIED
4000000620 DCO STAND-UP POUCH Cs 10 2,385.50 23,855.00 47.30- 23,807.70 4,285.39 28,093.09
1 LTR. (1X5)
4000000263 DCO 3 LTR BOTTLE (3 Cs 4 8,697.71 34,790.84 68.96- 34,721.88 6,249.94 40,971.82
LTRX 6) (FORTIFIED)
4000000264 DCO 4.5 LTR BOTTLE Cs 4 8,697.71 34,790.84 68.88- 34,721.96 6,249.95 40,971.91
(4.5X4) (FORTIFIED)
4000000241 PCO POUCH 1 LTR. (1X5) Cs 10 2,345.67 23,456.70 46.40- 23,410.30 4,213.85 27,624.15
FORTIFIED
4000000652 SFO POUCH 1.025 LTR. Cs 10 2,385.50 23,855.00 47.30- 23,807.70 4,285.39 28,093.09
(1X5) PROMO PACK
4000000041 MCO POUCH (0.9 LTR X Cs 60 2,012.91 120,774.60 0.00 120,774.60 21,739.43 142,514.03
5)
Grand Total 1,374,740.94 2,481.14- 1,372,259.80 247,006.76 1,619,266.56
Gross Value 1,374,740.94
Less: TO/Discount 2,481.14-
Amount Incl. Sales Tax 1,619,266.56
Less Credit Note 0.00
Net Amount 1,619,266.56
CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00
StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000239 DBP POUCH 1 KG (1X5) Cs 14 2,178.41 30,497.74 60.34- 30,437.40 5,478.73 35,916.13
FORTIFIED
4000000239 DBP POUCH 1 KG (1X5) Cs 44 2,178.41 95,850.04 189.64- 95,660.40 17,218.87 112,879.27
FORTIFIED
4000000239 DBP POUCH 1 KG (1X5) Cs 92 2,178.41 200,413.72 396.52- 200,017.20 36,003.10 236,020.30
FORTIFIED
4000000240 DCO POUCH 1 LTR. (1X5) Cs 200 2,345.67 469,134.00 928.00- 468,206.00 84,277.08 552,483.08
FORTIFIED
Grand Total 795,895.50 1,574.50- 794,321.00 142,977.78 937,298.78
Gross Value 795,895.50
Less: TO/Discount 1,574.50-
Amount Incl. Sales Tax 937,298.78
Less Credit Note 0.00
Net Amount 937,298.78
CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00
StockCode Description UOM Quantity Unit Price Excl. Gross Amount TO/Discount Amount Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000239 DBP POUCH 1 KG (1X5) Cs 200 2,178.41 435,682.00 862.00- 434,820.00 78,267.60 513,087.60
FORTIFIED
4000000260 DCO 2.5 LTR TIN TIN 6 1,202.70 7,216.20 14.28- 7,201.92 1,296.35 8,498.27
(FORTIFIED)
4000000263 DCO 3 LTR BOTTLE (3 Cs 1 8,697.71 8,697.71 17.24- 8,680.47 1,562.48 10,242.95
LTRX 6) (FORTIFIED)
4000000264 DCO 4.5 LTR BOTTLE Cs 2 8,697.71 17,395.42 34.44- 17,360.98 3,124.98 20,485.96
(4.5X4) (FORTIFIED)
4000000240 DCO POUCH 1 LTR. (1X5) Cs 200 2,345.67 469,134.00 928.00- 468,206.00 84,277.08 552,483.08
FORTIFIED
4000000041 MCO POUCH (0.9 LTR X Cs 50 2,012.91 100,645.50 0.00 100,645.50 18,116.19 118,761.69
5)
Grand Total 1,038,770.83 1,855.96- 1,036,914.87 186,644.68 1,223,559.55
Gross Value 1,038,770.83
Less: TO/Discount 1,855.96-
Amount Incl. Sales Tax 1,223,559.55
Less Credit Note 0.00
Net Amount 1,223,559.55
CLAIM SUMMRY
REFERENCE AMOUNT
TOTAL 0.00
CREDIT NOTE
CUSTOMER 850002 Date 01.09.2023
90002-CANTEEN STORES DEPARTMENT Sales Tax Invoice No. 980748440
ISLAMABAD ISLAMABAD- NAVAL COMPLEX Store No.
ISLAMABAD- Po No 0900560439
Vendor No.
Ship To Party: SITE Name: Tarnol Islamabad
850002 DA No. 890249605
90002-CANTEEN STORES DEPARTMENT Remarks 1:
ISLAMABAD- NAVAL COMPLEX 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 Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000239 DBP POUCH 1 KG (1X5) Cs 20 2,178.41 43,568.20- 86.20 43,482.00- 7,826.76 51,308.76-
FORTIFIED
4000000240 DCO POUCH 1 LTR. (1X5) Cs 30 2,345.67 70,370.10- 139.20 70,230.90- 12,641.56 82,872.46-
FORTIFIED
4000000240 DCO POUCH 1 LTR. (1X5) Cs 9 2,345.67 21,111.03- 41.76 21,069.27- 3,792.47 24,861.74-
FORTIFIED
4000000239 DBP POUCH 1 KG (1X5) Cs 9 2,178.41 19,605.69- 38.79 19,566.90- 3,522.04 23,088.94-
FORTIFIED
Grand Total 154,655.02- 305.95 154,349.07- 27,782.83 182,131.90-
Gross Value 154,655.02-
Less: TO/Discount 305.95
Amount Incl. Sales Tax 182,131.90-
Less Credit Note 0.00
Net Amount 182,131.90-
CREDIT NOTE
CUSTOMER 850036 Date 02.09.2023
90036-CANTEEN STORES DEPARTMENT Sales Tax Invoice No. 980748536
R A BAZAR LAHORE CANTT ROHIWAL LINES Store No.
ROHIWAL LI Po No 0900560285
Vendor No.
Ship To Party: SITE Name: Lahore Depot
850036 DA No. 890249691
90036-CANTEEN STORES DEPARTMENT Remarks 1:
ROHIWAL LINES Remarks2:
ROHIWAL LI 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 Excl. Sales Tax 18% Amount
Sale Tax Sale Tax Inc. Tax
4000000239 DBP POUCH 1 KG (1X5) Cs 19 2,178.41 41,389.79- 81.89 41,307.90- 7,435.42 48,743.32-
FORTIFIED
4000000622 SFO STAND-UP POUCH 1 Cs 2 2,385.50 4,771.00- 9.46 4,761.54- 857.08 5,618.62-
LTR. (1X5)
4000000239 DBP POUCH 1 KG (1X5) Cs 1 2,178.41 2,178.41- 4.31 2,174.10- 391.34 2,565.44-
FORTIFIED
Grand Total 48,339.20- 95.66 48,243.54- 8,683.84 56,927.38-
Gross Value 48,339.20-
Less: TO/Discount 95.66
Amount Incl. Sales Tax 56,927.38-
Less Credit Note 0.00
Net Amount 56,927.38-