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  • Bata Isb

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    Hasmi Tec issued invoice #1004 on 9/19/2023 to Bata Faluda for $20,000 for POS software for a new branch with changes. The invoice was for POS software, with a subtotal of $20,000 and a total due of $20,000. Contact information for questions is Muhammad Imran at 03130522323 or emraaan@gmail.com.

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    Hasmi Tec issued invoice #1004 on 9/19/2023 to Bata Faluda for $20,000 for POS software for a new branch with changes. The invoice was for POS software, with a subtotal of $20,000 and a total due of $20,000. Contact information for questions is Muhammad Imran at 03130522323 or emraaan@gmail.com.

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

    Bata Isb

    Uploaded by

    emraaaaan
    Hasmi Tec issued invoice #1004 on 9/19/2023 to Bata Faluda for $20,000 for POS software for a new branch with changes. The invoice was for POS software, with a subtotal of $20,000 and a total due of $20,000. Contact information for questions is Muhammad Imran at 03130522323 or emraaan@gmail.com.

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    of 1

    Hasmi Tec INVOICE

    DATE 9/19/2023
    INVOICE # 1004
    CUSTOMER ID

    BILL TO:
    Bata Faluda

    DESCRIPTION AMOUNT
    POS Software
    POS Software for New Branch with Changes 20,000.00

    [42]

    SUBTOTAL 20,000.00
    COMMENTS TAX RATE 0.000%
    TAX -
    OTHER -
    TOTAL $ 20,000.00

    If you have any questions about this invoice, please contact


    [Muhammad Imran, 03130522323, emraaan@gmail.com]

    Thank You For Your Business!

    Invoice Template © 2008-2018 Vertex42.com

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