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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: Saad Salman Corporation 1st floor,Sheikh Arif building jodia bazar Ship to: Sasd salman corp 1st Floor,Sheikh arif building Jodia bazar Customer ID KS010 Sales Rep ID Customer PO Payment Terms Net 30 Days Ship Date Due Date 3 / 5 / 09 Unit Price 4,350.00 A

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    4564

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    SGPPL Karachi Sales Office Suit # SA202 2nd Floor Techno City Mall Hasrat Mohani Road Karachi INVOICE Duplicate Bill To: Saad Salman Corporation 1st floor,Sheikh Arif building jodia bazar Ship to: Sasd salman corp 1st Floor,Sheikh arif building Jodia bazar Customer ID KS010 Sales Rep ID Customer PO Payment Terms Net 30 Days Ship Date Due Date 3 / 5 / 09 Unit Price 4,350.00 A

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    4 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: Saad Salman Corporation 1st floor,Sheikh Arif building jodia bazar Ship to: Sasd salman corp 1st Floor,Sheikh arif building Jodia bazar Customer ID KS010 Sales Rep ID Customer PO Payment Terms Net 30 Days Ship Date Due Date 3 / 5 / 09 Unit Price 4,350.00 A

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    of 1

    SGPPL Karachi Sales Office

    Suit # SA202 2nd Floor Techno INVOICE


    Invoice Number: 4564-Tonr-01
    City Mall Hasrat Mohani Road
    Karachi Invoice Date: Feb 3, 2009
    Page: 1
    Voice: 021-2270651-3 Duplicate
    Fax: 021-2270654

    Bill To: Ship to:


    Saad Salman Corporation Saad Salman Corporation
    1st Floor,Sheikh Arif Building 1st Floor,Sheikh Arif Building
    Jodia Bazar Jodia Bazar

    Customer ID Customer PO Payment Terms


    KS010 Net 30 Days
    Sales Rep ID Shipping Method Ship Date Due Date
    Airborne 3/5/09

    Quantity Item Description Unit Price Amount


    1.00 HP Toner 92A HP LJ 1100/A, 3200, 3220 Print Cartridge 4,350.00 4,350.00

    Subtotal 4,350.00
    Sales Tax
    Total Invoice Amount 4,350.00
    Check/Credit Memo No: Chq#6117934 Payment/Credit Applied 4,100.00
    TOTAL 250.00

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