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    Invoice Linked Traders

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    Sales Linkedpharma
    Linked Traders invoiced Searle IV Solutions for two 30-inch stainless steel assemblies for pharmaceutical use at a total of PKR 250,800. The invoice was dated June 17, 2023 and included details of the item, quantity, price, and total. It also listed contact information for the seller and space for the buyer to acknowledge receipt of payment and goods.

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    Invoice Linked Traders

    Uploaded by

    Sales Linkedpharma
    7 views1 page
    Linked Traders invoiced Searle IV Solutions for two 30-inch stainless steel assemblies for pharmaceutical use at a total of PKR 250,800. The invoice was dated June 17, 2023 and included details of the item, quantity, price, and total. It also listed contact information for the seller and space for the buyer to acknowledge receipt of payment and goods.

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    Invoice Linked Traders (1)

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    Linked Traders invoiced Searle IV Solutions for two 30-inch stainless steel assemblies for pharmaceutical use at a total of PKR 250,800. The invoice was dated June 17, 2023 and included details of the item, quantity, price, and total. It also listed contact information for the seller and space for the buyer to acknowledge receipt of payment and goods.

    Copyright:

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

    Invoice Linked Traders

    Uploaded by

    Sales Linkedpharma
    Linked Traders invoiced Searle IV Solutions for two 30-inch stainless steel assemblies for pharmaceutical use at a total of PKR 250,800. The invoice was dated June 17, 2023 and included details of the item, quantity, price, and total. It also listed contact information for the seller and space for the buyer to acknowledge receipt of payment and goods.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
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    of 1

    LLndnd Linked Traders

    INVOICE
    Dated: 17/06/2023

    M/S: SEARLE IV SOLUTIONS (PVT) LIMITED

    DC# 352134-A

    Sr. ITEM DESCRIPTION QTY AMOUNT TOTAL

    30 INCHES ASSEMBLY IN SS STEEL (316-L)


    01 02 125,400 250,800
    PHARMA GRADE (IMP)

    250,800/=

    PREPAID BY: Talha Laraib RECEIVED BY:

    0300-8423394

    [Type text]
    Office Address: Banglow 256-5, D-II, Contact Number: 0300-8423394
    Quaid-e-Azam Town, Lahore, Pakistan

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