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  • Al Karimi General Store: Particular Quantity Unit Rate Amount

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    STAR's Group LTD.
    566 views2 pages
    This document appears to be an invoice or receipt from a general store listing items sold to a customer. It includes contact information for the store, including an address in Karachi, Pakistan. It also includes fields for item names, quantities, unit prices, rates, and totals. The document aims to provide a record of items purchased and payment received.

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    Original Title

    Bill slip

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    This document appears to be an invoice or receipt from a general store listing items sold to a customer. It includes contact information for the store, including an address in Karachi, Pakistan. It also includes fields for item names, quantities, unit prices, rates, and totals. The document aims to provide a record of items purchased and payment received.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    566 views2 pages

    Al Karimi General Store: Particular Quantity Unit Rate Amount

    Uploaded by

    STAR's Group LTD.
    This document appears to be an invoice or receipt from a general store listing items sold to a customer. It includes contact information for the store, including an address in Karachi, Pakistan. It also includes fields for item names, quantities, unit prices, rates, and totals. The document aims to provide a record of items purchased and payment received.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Tef: 34968086

    Mob: 0321-8902879

    AL KARIMI GENERAL STORE Add: Shop No:5, Noman view,


    Block-1, Metroville-3,
    DEALS IN ALL KIND OF GROCERY & GENERAL ITEAMS Sector 14/A, Abul Hasan
    Ispahani Road, Karachi
    SR PARTICULAR QUANTITY UNIT RATE AMOUNT
    .

    COUSTOMER NAME

    BILL SLIP
    REF.NO
    DATE
    INV.NO.
    PAGE

    TOTAL AMOUNT RECIVER’S SIGNATURE:


    DISCOUNT
    FINAL AMOUNT

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