INVOICE

Date: 08/01/2023
INVOICE # 1934

To MOIZ ABBAS
ABID SANITARY
KARACHI

Cash/Chq Chq No. Payment Terms PAYMENT DATE

Chq 7823654 Due on receipt 08/01/2023

Qty Description Unit Price Line Total

230kg STAINLESS STEEL PIPE 202 392.2per/kg 90,209
TRANSPOTATION COST 0
LABOUR CHARGES 0

Subtotal 90,209
Total 90,209

Thank you for your business!