FBR Digital Invoice

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Invoice Number

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Invoice Date

22 Jan 2026

Total Items

1

Net Total

Rs. 2,430,323.25

Buyer Details

Customer Name *

CNIC/NTN # *

Registration Type *

Phone

Address *

Province *

Comments

Invoice Items

Item #1

HS Code *

Product Description *

Quantity *

UOM *

Rate (Rs.) *

Tax Rate *

Advanced Fields (Optional)

Fixed/Notified Price

Sales Tax Withheld

Extra Tax

Discount

SRO Schedule No

SRO Item Serial No

Subtotal

Rs. 2,430,323.25

Sales Tax

Rs. 0.00

Further Tax

Rs. 0.00

Advance Tax

Rs. 0.00

Item Total

Rs. 0.00

Invoice Summary

SubtotalRs. 2,430,323.25

Sales TaxRs. 0.00

Further TaxRs. 0.00

Advance Tax (5.5%)Rs. 0.00

Net TotalRs. 2,430,323.25

Seller Information

Company:MM ENTERPRISES

NTN:8985694

STRN:3277876229942

Province:SINDH

Phone:00923142392069

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