INVOICE

Client Name : KITCHEN CUISINE (PVT) LTD

Address: KITCHEN CUISINE (PVT) LTD DATE: 8-Dec-20
PO NO
INVOICE NO: SGI/2020/12/KC/6543

QTY.(KG) PARTICULARS RATE(PER KG) AMOUNT

15 OIL TIN 16 LITRES 3800 57,000.00
10 DAL MOONG 300 3,000.00
3 KISHMISH 550 1,650.00

SENT TO KCFC LHR

28 TOTAL AMOUNT 61,650.00

FOR SPECIALISTS GROUP INC. LIMITED Grand Total : 61,650.00

Name:
Desigination:
Signature &
Stamp:
 8-Dec-20

AMOUNT
57,000.00
3,000.00
1,650.00

61,650.00

61,650.00