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Invoice 263
Invoice 263
Invoice
263 Date : 16-Nov-18
DC No.
R/O No :
Dealer/Customer Name: MMCL Karachi Term : Credit
Dealer/Customer CNIC#
Dealer/Customer NTN#
2 #N/A
S No Part Number Description Qty Unit Price Cost
0 9 10 13 14
1 2901-00395 Air Spring 8 10350 82,800
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
Total 199,050
Sublet Discount 0% -
Remarks: Cheque No. Tax -
Goods Once Sold cannot Be Taken Back. Changeable in 24 Hours only. Labour -
Total Amount payable 199,050