This invoice from December 15, 2023 shows that M Faizan Brothers PWR owes PKR 150,000 to The Lahore Pindi Goods # 7567 for 5000 Dexa vials purchased at a rate of PKR 30 per vial, for a total of PKR 150,000. The terms indicate the invoice is due to The Lahore Pindi Goods # 7567.
This invoice from December 15, 2023 shows that M Faizan Brothers PWR owes PKR 150,000 to The Lahore Pindi Goods # 7567 for 5000 Dexa vials purchased at a rate of PKR 30 per vial, for a total of PKR 150,000. The terms indicate the invoice is due to The Lahore Pindi Goods # 7567.
This invoice from December 15, 2023 shows that M Faizan Brothers PWR owes PKR 150,000 to The Lahore Pindi Goods # 7567 for 5000 Dexa vials purchased at a rate of PKR 30 per vial, for a total of PKR 150,000. The terms indicate the invoice is due to The Lahore Pindi Goods # 7567.