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    Raheel
    17 views1 page
    The document is an invoice from Helix Publisher to Petiwala Book Depot in Karachi, Pakistan. It invoices Rs. 27,740 for photocopying and printing services for various books and lamination. The invoice is for 10 copies of Audit and Assurance at Rs. 417 each, 15 copies of Business Management at Rs. 263 each, and other books and lamination, for a subtotal of Rs. 27,740 with no payment made and the full amount outstanding.

    Original Description:

    zxz

    Original Title

    Petiwala Bill

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    The document is an invoice from Helix Publisher to Petiwala Book Depot in Karachi, Pakistan. It invoices Rs. 27,740 for photocopying and printing services for various books and lamination. The invoice is for 10 copies of Audit and Assurance at Rs. 417 each, 15 copies of Business Management at Rs. 263 each, and other books and lamination, for a subtotal of Rs. 27,740 with no payment made and the full amount outstanding.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    17 views1 page

    Product/Service Description Unit Cost Quantity Discount Price

    Uploaded by

    Raheel
    The document is an invoice from Helix Publisher to Petiwala Book Depot in Karachi, Pakistan. It invoices Rs. 27,740 for photocopying and printing services for various books and lamination. The invoice is for 10 copies of Audit and Assurance at Rs. 417 each, 15 copies of Business Management at Rs. 263 each, and other books and lamination, for a subtotal of Rs. 27,740 with no payment made and the full amount outstanding.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    3/28/2016 https://helixpublilsher.invoicera.com/app/invoice_print_new.php?

    dHlwZT1wcmludCZpSUQ9ODY5OTcxJmNsaWVudElEPTUyOTcwJnRlbXBsYXR

    HelixPublilsher

    BillTo: PetiwalaBookDepot

    FlatnoB204

    Pakistan

    GreenGarden,

    Invoice: INV:250

    GardenWest

    Date: 28/Mar/2016

    Karachi

    Amount: Rs27,740.00

    Product/Service

    Description

    UnitCost

    Quantity

    Discount

    Price

    Photocopy/Printing

    AuditandAssurance

    417.00

    10.00

    0.00 4,170.00

    Photocopy/Printing

    BusinessManagement

    263.00

    15.00

    0.00 3,945.00

    Photocopy/Printing

    BusinessLaw

    387.00

    15.00

    0.00 5,805.00

    Photocopy/Printing

    CostsandManagementAccounting

    497.00

    15.00

    0.00 7,455.00

    Photocopy/Printing

    QuantitativeMethods

    411.00

    15.00

    0.00 6,165.00

    Photocopy/Printing

    LaminationCostofGTG

    200.00

    1.00

    0.00

    200.00

    Subtotal:

    27,740.00

    NetBalance(Rs):

    27,740.00

    TotalPaid:
    Outstanding(Rs):

    0.00

    27,740.00

    InvoicesentusingInvoicera.com

    https://helixpublilsher.invoicera.com/app/invoice_print_new.php?dHlwZT1wcmludCZpSUQ9ODY5OTcxJmNsaWVudElEPTUyOTcwJnRlbXBsYXRlPQ==

    1/1

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