Inv-701 (Khadim Hussain)

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Inv-701 (Khadim Hussain)

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Hamza Asghar

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INVOICE (Z.

INVOICE TO:
KHADIM HUSSAIN
Date Invoice #

08-Jul-2024 701

Description Qty Rate Amount

VELOUR 80/20 (MEHROON) FINISHED 10.4 2,330.00 24,232.00

ROLL-01

TOTAL Rs.24,232.00

Do Not PAY This Bill: TOTAL: - $3,671.50
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