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  • Invoice 000020200601 1593422339

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    Ahsin
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    IRARA Pakistan issued invoice 0000202006 to Ali electronics for Rs. 272,252. The invoice includes 1 Haier 18 HRW air conditioning unit for Rs. 81,120, 3 Haier 12 HRW units for Rs. 190,020, and delivery charges of Rs. 1112. The total due is Rs. 272,252 to be paid by June 1, 2020 according to the terms.

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    Invoice-000020200601-1593422339

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    IRARA Pakistan issued invoice 0000202006 to Ali electronics for Rs. 272,252. The invoice includes 1 Haier 18 HRW air conditioning unit for Rs. 81,120, 3 Haier 12 HRW units for Rs. 190,020, and delivery charges of Rs. 1112. The total due is Rs. 272,252 to be paid by June 1, 2020 according to the terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    160 views1 page

    Invoice 000020200601 1593422339

    Uploaded by

    Ahsin
    IRARA Pakistan issued invoice 0000202006 to Ali electronics for Rs. 272,252. The invoice includes 1 Haier 18 HRW air conditioning unit for Rs. 81,120, 3 Haier 12 HRW units for Rs. 190,020, and delivery charges of Rs. 1112. The total due is Rs. 272,252 to be paid by June 1, 2020 according to the terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Ali electronics
    Islamabad
    Pakistan

    IRARA Pakistan Invoice# 0000202006


    Office # 303, Third Floor, Green Trust Tower,
    Islamabad Invoice Date 06-01-2020
    Pakistan Due Date 06-01-2020

    PO# PO# 202006001

    Balance Due (PKR) Rs272252.00

    Description Price Quantity Total

    Haier Air conditioning Unit ( 18 HRW) 81120.00 1.00 81120.00

    Haier Air conditioning Unit ( 12 HRW) 63340.00 3.00 190020.00

    Delivery Charges 4.00 278.00 1112.00

    Subtotal 272,252.00

    Total 272,252.00

    Amount Paid 0.00

    Balance Due Rs272,252.00

    Terms & Conditions:

    Please Pay as per credit terms

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