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  • Invoice: SGPPL Sales Office Islamabad

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    This invoice from SGPPL Sales Office Islamabad bills Allied Traders for the sale and delivery of one HP toner cartridge and one HP cyan toner cartridge. The items are to be shipped to Allied Traders' location in Islamabad, Pakistan via Airborne delivery by April 25, 2009. The total invoice amount is 15,670 PKR with payment terms of net 30 days.

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    8204

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    This invoice from SGPPL Sales Office Islamabad bills Allied Traders for the sale and delivery of one HP toner cartridge and one HP cyan toner cartridge. The items are to be shipped to Allied Traders' location in Islamabad, Pakistan via Airborne delivery by April 25, 2009. The total invoice amount is 15,670 PKR with payment terms of net 30 days.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Invoice: SGPPL Sales Office Islamabad

    Uploaded by

    api-19903489
    This invoice from SGPPL Sales Office Islamabad bills Allied Traders for the sale and delivery of one HP toner cartridge and one HP cyan toner cartridge. The items are to be shipped to Allied Traders' location in Islamabad, Pakistan via Airborne delivery by April 25, 2009. The total invoice amount is 15,670 PKR with payment terms of net 30 days.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    SGPPL Sales Office Islamabad

    Office#03-1st Floor United INVOICE


    Invoice Number: 8204-Ton03F,3500C(1,
    Plaza Fazal-e-Haq Rd.Blue Area
    Islamabad Invoice Date: Mar 26, 2009
    Page: 1
    Voice: Duplicate
    Fax:

    Bill To: Ship to:


    Allied Traders No. 7 Block # 21, Civic Center
    7Block#21,Civic Cnter,melody Melody Near GPO
    Islamabad Islamabad
    Pakistan Pakistan

    Customer ID Customer PO Payment Terms


    IA002 Net 30 Days
    Sales Rep ID Shipping Method Ship Date Due Date
    Airborne 4/25/09

    Quantity Item Description Unit Price Amount


    1.00 HP Toner 03F HP LJ 5P/MP, 6P/MP Print Cartridge 5,800.00 5,800.00
    1.00 HP Toner 3500 C HP CLJ 3500 Cyan Print Cartridge 9,870.00 9,870.00

    Subtotal 15,670.00
    Sales Tax
    Total Invoice Amount 15,670.00
    Check/Credit Memo No: 1021-8124492 Payment/Credit Applied 15,000.00
    TOTAL 670.00

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