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SALES INVOICE
Billing Address Invoice No.: 0000329003
Nazish Invoice Date: 2019-04-04T23:55:50+08:00
R 44 block-D sadat e amroha society karachi, Karachi -
Cantonment, Sindh Order Number: 102618708576448
Pakistan Order Date: 2019-03-29T00:16:24+08:00
S/N Item ID Description Item SKU Qty Unit Price* Discount* Total Price*
TOTAL: Rs 147.00
*Total charges for this shipment includes prepaid custom duties and other taxes as applicable for the merchandise to be delivered to the
address in the country specified by the customer.