Bill

Universal International Trading Company

Commercial Invoice
Invoice Date: Date: MAY 5, 2018
M/s
AMMAR TRADERS
JAHANIYA Amount in Rupees…
Qty/ Trade Scheme Order Total Disc
Sr. # Products GRM/KG Total CTN Rate/ CTN Disc. 18% Net Bill
CTN Scheme CTN CTN Amount Amount
1 ROBO WASHING POWDER 70 GRM 48 - 12+1 400 - 18% - -
2 ROBO DISH WASHING 120 GRM 36 - 12+2 - 324 - 18% - -
3 ROBO DISH WASHING LONG BAR 360 GRM 24 - 12+1 - 630 - 18% - -
4 ROBO DRAIN OPENER 500 ML 12 - 12+2 - 450 - 18% - -
5 ROBO BLEECH 500 ML 12 - 12+2 - 600 - 18% - -
6 ROBO PERFUMED PHYNEL 3 LTR 6 135 12+2 23 113 600 67,800 18% 12,204 55,596
7 ROBO DISH WASHING LIQUID 500 ML 12 - 12+2 - 1,200 - 18% - -
8 ROBO THICK TOILET CLEANER 500 ML 12 - 12+1 - 1,200 - 18% - -
9 FREE SCHEME DRAIN OPENER 500 ML 12 68 - - - 18% - -
10 SAMPLING
Total 203 23 113 67,800 12,204 55,596
Note:
1- Goods once sold cannot be taken back or exchanged without notice.
2- All payments to be made by crossed demand draft payee a/c only.
3- All dispute to be settled at Multan Only, if reported within 15 days.