Food Land

Plot No 349 S.I.T.E Sales Invoice

Karachi Invoice Date Invoice No.
25 May 2024 5453
Terms
Bill To : Haji Ahmed Chohar Jamali
C.O.D
- Vehicle
No. JY 8561
Ship To : Haji Ahmed Chohar Jamali
Transpo Currency
rtation PKR
Cost
Item Item Description Qty Unit Price Disc Tax Amount Serial Number
1010 Noodles Rs : 10 12 980 0% 11,760
1012 Karachi Rs : 10 48 980 0 47,040
1013 Bablo Rs : 10 12 980 0 11,760
1006 Sultan Rs : 10 48 980 0 47,040

Say : One hundred seventeen thousand six hundred Sub Total : 117,600
Discount : 0
Description:
: 0
: 0
Freight : 0
Prepared By Approved By Shipped By Received By Total Invoice : 117,600

__________ __________ __________ __________

Date: Date: Date: Date: