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Maskatiya Solutions (Pvt) Limited INVOICE

Plot 46, Sector 28 DATE: 28-Aug-2013


Korangi DUE DATE: 4-Sep-2013
Karachi INVOICE # 5
Pakistan FOR: IT Services &
Products

Bill To:
Sheikha Jewellers

S.NO QTY DESCRIPTION RATE AMOUNT

1 3 Managed IT Services 7500 PKR 22,500.00

For the period 1-July-13 to 30-Sept-13

TOTAL PKR 22,500.00

Please make all checks payable to Maskatiya Solutions (Pvt) Ltd


If you have any questions concerning this invoice, contact us at support@maxit247.com
This is a computer generated invoice and does not require a signature

THANKYOU FOR YOUR BUSINESS!

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