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Invoice

FROM TO

HAMID PLYWOOD FABCON PVT LTD


03323265480 Naval Colony Haroon Bahria
Karachi
hamidplywood@gmail.com
74200
0300-3467042

Invoice #: INV0053
Date: Dec 11, 2019
Terms: Due On Receipt

DESCRIPTION RATE QTY AMOUNT

Shuttering Plywood Sheets ₨2,550.00 60 ₨153,000.00

Subtotal ₨153,000.00
NOTES Tax (0%) ₨0.00

Catrage of Truck will be given on SITE by the purchase Party. Total ₨153,000.00
Balance Due ₨153,000.00

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