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INVOICE
INVOICE
رسید
M/S Date : Sunday, August 20, 2023
Address : Our refrance : 1
Phone : MR Number :
Mobile : PR Number :
TRN No: Project :
Attention No Prepared By :
TOTAL
S.NO Description UOM QTY UNITE PRICE AMOUNT
AMOUNT
Subtotal
PKR 32,500.00
Discount PKR 520.00
#NAME?
Net Total PKR 31,980.00
COMMENTS :
Payment Terms: 50% Advance and 50 % After complete work
Thank You and best Regards.