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  • Invoice: SGPPL Karachi Sales Office

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    This invoice from SGPPL Karachi Sales Office documents the sale of 4 toner cartridges to Business System. It includes 3 black HP toner 3600 cartridges at Rs. 9,495 each and 1 yellow HP toner 3600 cartridge at Rs. 9,380. The total invoice amount is Rs. 37,865 with payment of Rs. 34,200 received, leaving a balance due of Rs. 3,665. The invoice provides billing and shipping addresses, quantities, item descriptions, prices, and payment details.

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    4550

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    This invoice from SGPPL Karachi Sales Office documents the sale of 4 toner cartridges to Business System. It includes 3 black HP toner 3600 cartridges at Rs. 9,495 each and 1 yellow HP toner 3600 cartridge at Rs. 9,380. The total invoice amount is Rs. 37,865 with payment of Rs. 34,200 received, leaving a balance due of Rs. 3,665. The invoice provides billing and shipping addresses, quantities, item descriptions, prices, and payment details.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views1 page

    Invoice: SGPPL Karachi Sales Office

    Uploaded by

    api-19903489
    This invoice from SGPPL Karachi Sales Office documents the sale of 4 toner cartridges to Business System. It includes 3 black HP toner 3600 cartridges at Rs. 9,495 each and 1 yellow HP toner 3600 cartridge at Rs. 9,380. The total invoice amount is Rs. 37,865 with payment of Rs. 34,200 received, leaving a balance due of Rs. 3,665. The invoice provides billing and shipping addresses, quantities, item descriptions, prices, and payment details.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    SGPPL Karachi Sales Office

    Suit # SA202 2nd Floor Techno INVOICE


    Invoice Number: 4550-Toners-04
    City Mall Hasrat Mohani Road
    Karachi Invoice Date: Feb 2, 2009
    Page: 1
    Voice: 021-2270651-3 Duplicate
    Fax: 021-2270654

    Bill To: Ship to:


    Business System Business System
    Shop#52-A & 18, Uni Plaza Shop#52-A & 18, Uni Plaza

    Customer ID Customer PO Payment Terms


    KB001 Net 30 Days
    Sales Rep ID Shipping Method Ship Date Due Date
    Airborne 3/4/09

    Quantity Item Description Unit Price Amount


    3.00 HP Toner 3600Black HP LaserJet 3600 / 3800 Black Cartridge 9,495.00 28,485.00
    1.00 HP Toner 3600Yellow HP Color LaserJet 3600 Yellow Cartridge 9,380.00 9,380.00

    Subtotal 37,865.00
    Sales Tax
    Total Invoice Amount 37,865.00
    Check/Credit Memo No: Chq#4607702 Payment/Credit Applied 34,200.00
    TOTAL 3,665.00

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