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  • Karwan Steel Store Proprietor: Inovice Date: 7/22/2019 Custormer: 1030020120 Farooq Architect Adress Dareem Garden

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    Umar Farooq M. QS
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    This invoice from Karwan Steel & Cement documents the sale of 4025 kg of Mughal steel to customer Farooq Architect for a total of Rs. 4025. It also lists additional charges including loading charges of Rs. 450, freight/carriage of Rs. 1500, and overheads of Rs. 1950, for a net bill total of Rs. 476900. The invoice provides details of the product, quantity, rates, discounts, and amounts due.

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    Karwan.xlsx

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    This invoice from Karwan Steel & Cement documents the sale of 4025 kg of Mughal steel to customer Farooq Architect for a total of Rs. 4025. It also lists additional charges including loading charges of Rs. 450, freight/carriage of Rs. 1500, and overheads of Rs. 1950, for a net bill total of Rs. 476900. The invoice provides details of the product, quantity, rates, discounts, and amounts due.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Karwan Steel Store Proprietor: Inovice Date: 7/22/2019 Custormer: 1030020120 Farooq Architect Adress Dareem Garden

    Uploaded by

    Umar Farooq M. QS
    This invoice from Karwan Steel & Cement documents the sale of 4025 kg of Mughal steel to customer Farooq Architect for a total of Rs. 4025. It also lists additional charges including loading charges of Rs. 450, freight/carriage of Rs. 1500, and overheads of Rs. 1950, for a net bill total of Rs. 476900. The invoice provides details of the product, quantity, rates, discounts, and amounts due.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Steel & Cement

    L STO
    KARWAN STEE
    Inovice Date : 7/22/2019 Proprie
    Custormer : 1030020120
    FAROOQ ARCHITECT

    Adress DAREEM GARDEN

    Sr # Product Desc Qty

    1 MUGHAL STEEL 3/8 SUPREM 4025.00

    Total : 4025.00

    Beam Charges :

    Jaal Charges :

    Loding Charges : 450

    Freight / Carriage : 1500

    Overheads : 1950.00

    Page 1 of 2
    STORE
    ARWAN STEEL
    Proprietor Invoice # : 26050

    Status :

    Printed on : 23-07-2019 10:03:07AM

    Sale Man : SHEZAD 03224484490

    Rate Disc. % Dicc. Rate Amount

    118.00 0.00 118.00 474950

    474950

    Disc. (Rs) :

    Disc. Bill :

    Overheads : 1950

    Net Bill : 476900

    Cash Received :

    Balance :

    Page 2 of 2

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