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  • Qamar Invoice

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    api-19849971
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    Original Title

    QAMAR INVOICE

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    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Qamar Invoice

    Uploaded by

    api-19849971

    Copyright:

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

    786

    Dated: 28/10/2008
    Invoice: 543
    REHAN CAN
    ATTN: MR AD
    TERMS: 30 days Check

    Particulars Qty Rate Amount

    PP COPOLYMER 250 3450.00 862500.00


    0.00
    0.00
    ORDERED BY AD 0.00
    Delivered To Rehan Can 0.00
    0.00
    Total / Balance 862500.00

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