Interloop Invoices 2

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No: 25163-16
Invoice No : 01893-1216 Date: 23/12/2016
Manufacturer : Interloop Limited
Address 1-KM,Jaranwala Road,Khurrianwala,Faisalabad.
: 041-4360400
Client NTN : 0688555-1
Buyer : Adidas
Agent : Company Reference
Applicant Mr. Ijaz Hussain/Ms.Javaria Protocol -
CC: :
Sample Description : Socks
Fabric :-
Color : Grey
Style No :
PO No :
Vendor Ref#: Synozol Blue-KBR, Synozol Oran
Sr. No of PAK RS
No Test Description Samples Rate
1 Adidas A01 Product Code 509 1 42,000 42,000

Amount In Words: Total Amount : 42,000


PAK RS Forty Eight Thousand Seven Hundred Twenty Only

Add: Sales Tax @16.00% 6,720


Net Amount Payable : 48,720

Signature
Ref. No: 25164-16
Invoice No : 01894-1216 Date: 23/12/2016
Manufacturer : Interloop Limited
Address 1-KM,Jaranwala Road,Khurrianwala,Faisalabad.
: 041-4360400
Client NTN : 0688555-1
Buyer : Adidas
Agent : Company Reference
Applicant Mr. Ijaz Hussain/Ms.Javaria Protocol -
CC: :
Sample Description : Socks
Fabric :-
Color : Green
Style No :
PO No :
Vendor Ref#: Synoacid Flavine E8GN
Sr. No of PAK RS
No Test Description Samples Rate
1 Adidas A01 Product Code 509 1 42,000 42,000

Amount In Words: Total Amount : 42,000


PAK RS Forty Eight Thousand Seven Hundred Twenty Only

Add: Sales Tax @16.00% 6,720


Net Amount Payable : 48,720

Signature

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