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  • KC Imvoice 1

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    Farhan Ilyas
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    kc imvoice 1 (4)

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    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views1 page

    KC Imvoice 1

    Uploaded by

    Farhan Ilyas

    Copyright:

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

    SPECIALIST GROUP INC LTD

    INVOICE

    Client Name : JINNAH HOSPITAL


    Address: LAHORE DATE: 27-Feb-21
    PO NO
    INVOICE NO: SGI/2021/2/JINNAH/87

    SERIAL NO QTY.(KG) PARTICULARS RATE(PER KG) AMOUNT


    1 600 ATA 80 48,000.00
    2 0.00

    AMOUNT 48,000.00
    PREVIOUS BALANCE 455,010.00
    TOTAL AMOUNT 503,010.00
    RECEIVED AMOUNT

    REMAINING BALANCE 503,010.00

    Name: Muhammad Shafique


    Desigination: Manager SGI
    Signature &
    Stamp:

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