Professional Documents
Culture Documents
Invoice Bill
Invoice Bill
Invoice Bill
Date 12/26/2018
Bill To: Invoice No. WD-IT-1226-18
1 11200 1 11,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax -
Total Payable PKR 11,200.00
Note(s):
Thank you for your business with us. We do expect payment within 07 days. So please process this invoice within that time. Please
make cheque payment or transfer the payable amount to our bank account.
Invoice
Date 23/10/2018
Bill To: Invoice No. WD-Inv-1023-1/18
CPDI, Pakistan
For: QIM, Jaffarabad
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax -
Total Payable PKR 13,950.00
Note(s):
Thank you for your business with us. We do expect payment within 14 days. So please process this invoice within that time. Please make
cheque payment or transfer the payable amount to our bank account mentioned below;