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  • Invoice Bill (Adil)

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    viptech29
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    M/S State Life Bancassurance hired a glass designer to install window glass with fitting charges at their office located at SLB 11 4th Floor Bancassurance, Regional Office Abdullah Haroon Rd Saddar Khi. The invoice, numbered GLD/2023/1080 and dated 26-12-2023, details the particulars which include only one item, windows glass with fitting charges of Rs. 3,000. The total amount payable on the invoice is Rs. 3,000.

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    M/S State Life Bancassurance hired a glass designer to install window glass with fitting charges at their office located at SLB 11 4th Floor Bancassurance, Regional Office Abdullah Haroon Rd Saddar Khi. The invoice, numbered GLD/2023/1080 and dated 26-12-2023, details the particulars which include only one item, windows glass with fitting charges of Rs. 3,000. The total amount payable on the invoice is Rs. 3,000.

    Copyright:

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

    Invoice Bill (Adil)

    Uploaded by

    viptech29
    M/S State Life Bancassurance hired a glass designer to install window glass with fitting charges at their office located at SLB 11 4th Floor Bancassurance, Regional Office Abdullah Haroon Rd Saddar Khi. The invoice, numbered GLD/2023/1080 and dated 26-12-2023, details the particulars which include only one item, windows glass with fitting charges of Rs. 3,000. The total amount payable on the invoice is Rs. 3,000.

    Copyright:

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

    GLASS

    DESIGNER Deal in all kind of Glass Interior & Arts Work

    Contact No. +92 310-2434713


    Email: adilglassdesigner@gmail.com

    Name: M/S State Life Bancassurance Invoice Details


    SLB 11 4th Floor Bancassurance
    Invoice
    Address: Regional Office Abdullah Haroon Rd GLD/2023/1080
    No.
    Saddar Khi
    Invoice
    Phone No. # 021-99205134 26-12-2023
    Date.

    S NO. PARTICULARS AMOUNT

    1. Windows Glass with Fitting Charges 3,000/-

    2.

    3.

    4.

    5.

    6.

    7.

    8.

    Total 3,000/-

    Advance Payment 0

    Total Amount Payable 3,000/-

    __________________
    Signature & Stamp

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