AHMAD JEE FABRICS INTL.

Invoice
AHMAD JEE FABRICS INTL.

BILL TO Invoice # 36
jewel tech karachi Date 14 May 2024
+92 300 228 048 8 Due date 21 May 2024

Item Quantity Price Amount

T.CTN 1080 ₨530 ₨572,400

LXS 189 ₨655 ₨123,795

T.H PREMIUM 126 ₨880 ₨110,880

B.CTN 1890 ₨570 ₨1,077,300

GR.CTN 270 ₨510 ₨137,700

Subtotal ₨2,022,075

Total ₨2,022,075

Amount Due

₨2,022,075
2222

By signing this document, the customer agrees to the services and conditions described in this document.
AHMAD JEE FABRICS INTL. jewel tech karachi

14 May 2024 ( / / )