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    059 Is

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    sheikh ali
    This summary sheet documents expenses for F-059-FRANCHISE-F 10 MARKAZ STOCK EXCHANGE TOWER from January 1-7, 2023 totaling 145,439 PKR. It lists 3 separate charges on January 4th, 5th, and 7th for goods delivered to ISB WAREHOUSE 096, with amounts of 75,546 PKR, 18,500 PKR, and 45,393 PKR respectively. The due date for payment is January 14, 2023 in PKR under credit terms.

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    059 Is

    Uploaded by

    sheikh ali
    9 views1 page
    This summary sheet documents expenses for F-059-FRANCHISE-F 10 MARKAZ STOCK EXCHANGE TOWER from January 1-7, 2023 totaling 145,439 PKR. It lists 3 separate charges on January 4th, 5th, and 7th for goods delivered to ISB WAREHOUSE 096, with amounts of 75,546 PKR, 18,500 PKR, and 45,393 PKR respectively. The due date for payment is January 14, 2023 in PKR under credit terms.

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    059-IS

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    This summary sheet documents expenses for F-059-FRANCHISE-F 10 MARKAZ STOCK EXCHANGE TOWER from January 1-7, 2023 totaling 145,439 PKR. It lists 3 separate charges on January 4th, 5th, and 7th for goods delivered to ISB WAREHOUSE 096, with amounts of 75,546 PKR, 18,500 PKR, and 45,393 PKR respectively. The due date for payment is January 14, 2023 in PKR under credit terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    059 Is

    Uploaded by

    sheikh ali
    This summary sheet documents expenses for F-059-FRANCHISE-F 10 MARKAZ STOCK EXCHANGE TOWER from January 1-7, 2023 totaling 145,439 PKR. It lists 3 separate charges on January 4th, 5th, and 7th for goods delivered to ISB WAREHOUSE 096, with amounts of 75,546 PKR, 18,500 PKR, and 45,393 PKR respectively. The due date for payment is January 14, 2023 in PKR under credit terms.

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    © All Rights Reserved
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    of 1

    Summary Sheet

    Date : 10-Jan-2023

    No. : 2/40-23

    F-059-FRANCHISE-F 10 MARKAZ STOCK EXCHANGE


    TOWER

    Due Date CURRENCY TERMS


    Billing Period : 01-Jan-2023 TO 07-Jan-2023
    14/01/2023 PKR Credit

    D.C Date D.C No. Description Amount

    04/01/2023 D.C.# 56272 D.O.# 56507 ISB WAREHOUSE 096 75,546


    F-059-Fran
    05/01/2023 D.C.# 56322 D.O.# 56552 ISB WAREHOUSE 096 18,500
    F-059-Fran
    07/01/2023 D.C.# 56398 D.O.# 56620 ISB WAREHOUSE 096 45,393
    F-059-Fran
    07/01/2023 D.C.# 56406 D.O.# 56639 ISB WAREHOUSE 096 6,000
    F-059-Fran

    Total 145,439

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