Cash invoice Dated 24/11/2023

SS STEEL SHOP
Estimated Bill
Party Name
ABDUL KADIR

9303267557
Description of Goods Qty/KG Per Rate Amount
2" PIPE 16 GAGE 26.78 2 NAG 195.00 5222.10
SAVA 1 1/4 PIPE 18 GAGE 19.35 3 NAG 198.00 3831.30
3/4 pipe 18 gage 37.74 9 NAG 198.00 7472.52
1.25 base step 20.00 PCS 10.00 200.00
3/4 BALL one side 100.00 PCS 8.00 800.00
2" BAND (SGL) 8.00 PCS 60.00 480.00
3" PIPE BASE (SGL) 1.00 PCS 20.00 20.00
WHITE CMT 4.00 PKT 50.00 200.00
3" MATKA PILLAR 1.00 PCS 600.00 600.00
DIAMOND BALL 4" 1.00 PCS 110.00 110.00
3" CHINA PILLAR BASE (SGL) 1.00 PCS 75.00 75.00
Forte dc wheel 3.00 PCS 40.00 120.00
Forte flap disc 10.00 PCS 25.00 250.00
Non woven buffing disc 10.00 PCS 30.00 300.00
Felt disc 4.00 PCS 50.00 200.00
Sope Pink Dara (SGL) 1.00 PCS 65.00 65.00
Superon Welding rod 1.00 PKT 850.00 850.00

20795.92
Adj - 5.92
Less Cash 20790.00
Total 20790.00
Amount Chargeable (in words)
Twenty thousand seven hundred ninty only
E.&O.E.