INVOICE
Invoice No : 001 Dated: 26/09/2026
Order Ref No :
Price Terms :
Payment Terms :
Dispatch Order :
Supplier: Buyer:
Lubechem Oil & Petroleum Pvt. Ltd
S.I.T.E. Kotri, Jamshoro
STRN: 3277876380622; NTN: 6749733-6
Tel : 022 2116644
M/s. Batch Report
-, -, -
STRN: - ; NTN: -
Tel : -
S.No. Product Details / Grade Packing Unit Qty U.price Amount Excl. Taxes Amount of F.E.D Net Amount Incl. F.E.D
1 BASE OIL N150 88 540.00 47,520.00 0 47,520.00
2 HITEC 5825H 12 2,242.00 26,904.00 0 26,904.00
TOTAL 74,424.00 0.00 74,424.00
Value before Sales Tax74,424.00
Sales Tax @ 18%13,396.32
Further Tax payable @ 4%2,976.96
Net Value inclusive Sales Tax90,797.28
Advance Income Tax @ 0.5%453.99
Total Gross Value91,251.27
Less: Bill Discount0.00
Net Payable91,251.27
Authorized Signatory
Buyer (Goods received in good condition)