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  • Invoice: SGPPL Karachi Sales Office

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    SGPPL Karachi Sales Office Suit # SA202 2nd Floor Techno City Mall Hasrat Mohani Road Karachi INVOICE Duplicate bill to: unique business office#205,2nd Floor Uni Tower I.I Chundrigarh Road. Payment Terms Net 30 Days Ship Date Due Date 3 / 4 / 09 Unit Price 1,310.00 Amount 1,310.00 Quantity Item 1.00 HP Ink 22 Description HP 22 Tricolor AP Inkjet Print Cartridge subtotal sales

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    4549

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    SGPPL Karachi Sales Office Suit # SA202 2nd Floor Techno City Mall Hasrat Mohani Road Karachi INVOICE Duplicate bill to: unique business office#205,2nd Floor Uni Tower I.I Chundrigarh Road. Payment Terms Net 30 Days Ship Date Due Date 3 / 4 / 09 Unit Price 1,310.00 Amount 1,310.00 Quantity Item 1.00 HP Ink 22 Description HP 22 Tricolor AP Inkjet Print Cartridge subtotal sales

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Invoice: SGPPL Karachi Sales Office

    Uploaded by

    api-19903489
    SGPPL Karachi Sales Office Suit # SA202 2nd Floor Techno City Mall Hasrat Mohani Road Karachi INVOICE Duplicate bill to: unique business office#205,2nd Floor Uni Tower I.I Chundrigarh Road. Payment Terms Net 30 Days Ship Date Due Date 3 / 4 / 09 Unit Price 1,310.00 Amount 1,310.00 Quantity Item 1.00 HP Ink 22 Description HP 22 Tricolor AP Inkjet Print Cartridge subtotal sales

    Copyright:

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

    SGPPL Karachi Sales Office

    Suit # SA202 2nd Floor Techno INVOICE


    Invoice Number: 4549-Crtg-01
    City Mall Hasrat Mohani Road
    Karachi Invoice Date: Feb 2, 2009
    Page: 1
    Voice: 021-2270651-3 Duplicate
    Fax: 021-2270654

    Bill To: Ship to:


    Unique Business
    Office#205,2nd Floor Uni Tower
    I.I Chundrigarh Road

    Customer ID Customer PO Payment Terms


    KU001 Net 30 Days
    Sales Rep ID Shipping Method Ship Date Due Date
    Airborne 3/4/09

    Quantity Item Description Unit Price Amount


    1.00 HP Ink 22 HP 22 Tricolor AP Inkjet Print Cartridge 1,310.00 1,310.00

    Subtotal 1,310.00
    Sales Tax
    Total Invoice Amount 1,310.00
    Check/Credit Memo No: Cash Payment/Credit Applied 1,240.00
    TOTAL 70.00

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