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Homestay Invoice Example by Abdul Rasheed is a document available to read on EtoBox.

This document is a GST invoice dated October 13, 2025, for Omi Traders, detailing a sale of 560 units of 6" white plastic end caps. The total amount due is 162,359 PKR, which includes a subtotal of 145,600 PKR, sales tax of 26,208 PKR, and withholding tax of 9,449 PKR. The invoice is addressed to Novatex Limited and includes relevant tax identification numbers.

Author
Abdul Rasheed
Language
EN