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  • 04 Invoice

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    scs karachi
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    This invoice from August 2nd, 2023 is billing Al Rehman Hardware in Karachi, Pakistan 154,755 for 72 packs of stainless fast connectors and ball valves. The invoice specifies a payment due date of August 2nd, 2023 by check number 60216452 and thanks the customer for their business.

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    Original Title

    04 INVOICE

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    This invoice from August 2nd, 2023 is billing Al Rehman Hardware in Karachi, Pakistan 154,755 for 72 packs of stainless fast connectors and ball valves. The invoice specifies a payment due date of August 2nd, 2023 by check number 60216452 and thanks the customer for their business.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    6 views1 page

    04 Invoice

    Uploaded by

    scs karachi
    This invoice from August 2nd, 2023 is billing Al Rehman Hardware in Karachi, Pakistan 154,755 for 72 packs of stainless fast connectors and ball valves. The invoice specifies a payment due date of August 2nd, 2023 by check number 60216452 and thanks the customer for their business.

    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 1

    INVOICE

    Date: 08/02/2023
    INVOICE # 1946

    To AL Rehman
    Al Rehman Hardware
    KARACHI

    Cash/Chq Chq No. Payment Terms PAYMENT DATE


    Chq 60216452 Due on receipt 08/02/2023

    Qty Description Unit Price Line Total


    72 PACK Stainless fast connectors, Ball valves 154,755
    TRANSPOTATION COST 0
    LABOUR CHARGES 0

    Subtotal 154,755
    Total 154,755

    Thank you for your business!

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