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SALES INVOICE

SINV-03137

Customer Name ENGINEERS & Date 02-11-2020


CONSULTANTS
Address 298 Tariq Block Garden
Town Lahore Punjab 54000
Pakistan
Lahore
Pakistan
Contact ENGINEERS &
CONSULTANTS
Mobile No 0322 6211288

Sr Description Quantity Rate Amount

1 545001008010 Nos 1 ₨ 30,000.00 ₨ 30,000.00


LEDHighbay-P4 155W-5700-60+100D-GY-GP

2 500006001710 Nos 1 ₨ 16,500.00 ₨ 16,500.00


LED-P1-HPB-E40-150W-18000lm-6500K-CT

3 HUAPU Nos 1 ₨ 1,000.00 ₨ 1,000.00


HPB ACCESSORY HOCK MOUNTED

Discount 0 Total ₨ 47,500.00


Percentage (%) Additional ₨ 0.00
Discount Amount

Paid Amount ₨ 0.00

Grand Total ₨ 47,500.00


In Words PKR Forty Seven Thousand,
Five Hundred only.

Credit History
Invoice Invoice Invoice Paid Amount Outstanding Amount
Number Date Amount

SINV-03137 2020-11-02 47500.0 0 47500.0

SINV-03127 2020-10-29 795000.0 795000 0.0

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