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  • 909 Ghazi Hydro DGK

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    Arsi Love
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    This invoice from Petone documents the sale of 50 units of 19L Blue Bottles at a unit price of Rs. 540 totaling Rs. 27,000. An additional charge of Rs. 1,750 was added for printing. With a subtotal of Rs. 28,750 and Rs. 1,000 added for transportation, the total invoice amount comes to Rs. 29,750. The invoice was issued to Ghazi Hydro on May 16, 2022 and requests signature from the customer and office to confirm receipt.

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    This invoice from Petone documents the sale of 50 units of 19L Blue Bottles at a unit price of Rs. 540 totaling Rs. 27,000. An additional charge of Rs. 1,750 was added for printing. With a subtotal of Rs. 28,750 and Rs. 1,000 added for transportation, the total invoice amount comes to Rs. 29,750. The invoice was issued to Ghazi Hydro on May 16, 2022 and requests signature from the customer and office to confirm receipt.

    Copyright:

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

    909 Ghazi Hydro DGK

    Uploaded by

    Arsi Love
    This invoice from Petone documents the sale of 50 units of 19L Blue Bottles at a unit price of Rs. 540 totaling Rs. 27,000. An additional charge of Rs. 1,750 was added for printing. With a subtotal of Rs. 28,750 and Rs. 1,000 added for transportation, the total invoice amount comes to Rs. 29,750. The invoice was issued to Ghazi Hydro on May 16, 2022 and requests signature from the customer and office to confirm receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    INVOICE INVOICE

    OFFICE COPY
    SD-18, Block-B, North Nazimabad, Karachi. SD-18, Block-B, North Nazimabad, Karachi.
    info@petone.com.pk / sales@petone.com.pk INVOICE # DATE info@petone.com.pk / sales@petone.com.pk INVOICE # DATE
    021-36629949 www.petone.com.pk 909 May 16, 2022 021-36629949 www.petone.com.pk 909 May 16, 2022

    BILL TO CUSTOMER ID TERMS BILL TO CUSTOMER ID TERMS


    Name: 402 Due Upon Receipt Name: 0 402 Due Upon Receipt
    Company: Ghazi Hydro Company: Ghazi Hydro
    Street Address: DGK Street Address: DGK
    Phone: 03366240047 Phone: 03366240047
    Email Address: - Email Address: -

    DESCRIPTION QTY UNIT PRICE AMOUNT DESCRIPTION QTY UNIT PRICE AMOUNT
    19L Blue Bottles 750g 50 540 27,000 19L Blue Bottles 750g 50 540 27,000
    Printing 50 35 1,750 Printing 50 35 1,750

    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    Thank you for doing business with us! SUBTOTAL 28,750.00 Thank you for doing business with us! SUBTOTAL 28,750.00
    TRANSPORTATION 1,000.00 TRANSPORTATION 1,000.00
    __________________ _______________ TOTAL 29,750.00 __________________ _______________ TOTAL 29,750.00
    Customer Signature Office Signature Customer Signature Office Signature

    If you have any questions about this invoice, please contact on If you have any questions about this invoice, please contact on
    021-36629949 021-36629949

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