SALES TAX INVOICE

GST NO : 0300741502173

INVOICE NO: 160 DATE: 26/11/2013
PEARL CONTINENTAL HOTEL
Peshawar
GST NO: 03-09-9801-005-91
PURCHASE ORDER NO: ISD/CP-PC-3018
`
QYT DESCRIPTION RATE AMOUNT GST @ 17% AMOUNT
216 Pringles 63.2 13651 2321 15972
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
TOTAL 13651 2321 15972
GST: 2321
TOTAL 15972