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INVOICE

26 KM Ferozpur Road Lahore DATE: 12-Aug-20


0334-4400977 INVOICE #: 987

vortecengineeringsolutions@gmail.com

Bill To:
Ammar Medical Complex
Jail Road Lahore.

PAYMENT TERMS LEAD TIME AND DUE DATE

CASH

ID DESCRIPTION PART NUMBER QUANTITY UNIT PRICE AMOUNT


1 MICS NEXYS CONTROLLER REPAIRING 1 15,000.00 15,000.00

WATER DAMAGED.

KEYPAD REPAIR IN WARRANTY.

GST -
Total 15,000.00

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