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  • 03 Invoice

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    scs karachi
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    mmmmmmmmmmmmmm

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    03 INVOICE

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    mmmmmmmmmmmmmm

    Copyright:

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

    03 Invoice

    Uploaded by

    scs karachi
    mmmmmmmmmmmmmm

    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: 22/01/2023
    INVOICE # 1938

    To MOIZ ABBAS
    ABID SANITARY
    KARACHI

    Cash/Chq Chq No. Payment Terms PAYMENT DATE


    Chq 7823671 Due on receipt 22/01/2023

    Qty Description Unit Price Line Total


    203.5kg STAINLESS STEEL PIPE 202 392.2per/kg 79,761
    TRANSPOTATION COST 0
    LABOUR CHARGES 0

    Subtotal 79,761
    Total 79,761

    Thank you for your business!

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