s Suite 107, Office Wing, First Floor, Park Towers, Clifton, Karachi,

INVOICE
To: Client : Sindbad
DESCRIPTION Quantity Rate

Invoice No: 01-12-041 Invoice Date: 26-Jan-2012

Amount

Sindbad 20th Year Celebration

35,000.00

TOTAL

Payment Conditions
1. All payments must be made within 21 days of receipt of this invoice. 2. Payment to be made through cheques of Pak rupees payable to Voila.

Advance Balance

35,000.00 17,500.00 17,500.00