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ONLINE STORE

INVOICE

MULTAN ELECTRONICS DATE

Shop No. 33 Ground Floor,


Citi Tower, Chungi No. 09, LMQ Road, Multan INVOICE NO.

0332-6772605 & 03027329693


INFO@MULTANELECTRONICS.COM
SHIP TO

Name:
ADDRESS:

CONTACT NUMBER:

DESCRIPTION QTY UNIT PRICE TOTAL

1400kv 4 800.00 3200.00


esc 4 800.00 3200.00
frame 1 1800.00 1800.00
lipo 4200mah 1 4100.00 4100.00
transmitter 1 6800.00 6800.00

arduino uno 1 750.00 750.00


mpu 6050 1 350.00 350.00
making charges 1 5000.00 5000.00
0.00
0.00

0.00

Remarks / Instructions: SUBTOTAL 25200.00

enter total amount DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 0.00

enter percentage TAX RATE 0.00%

TOTAL TAX 0.00

SHIPPING/HANDLING

FOR SHOPPING MY WEBSITE OTHER 0.00

THANK YOU TOTAL PKR 25,200.00

For questions concerning this invoice, please contact


MULTAN ELECTRONICS, 0332-6772605 & 0302-7329693, Email: INFO@MULTANELECTRONICS.COM
www.multanelectronics.com
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