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  • MK Invoice

    Uploaded by

    Roohan Adeel
    89 views1 page
    This invoice from Crossbow Media International Private Limited bills MK Engineering 2500 rupees for presentation composition and editing services. The invoice provides billing and payment details including the client's name, invoice date, payment terms, item description, quantity, unit price, total, and balance due. No discount is listed, making the full balance of 2500 rupees due.

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    Mk Invoice

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    This invoice from Crossbow Media International Private Limited bills MK Engineering 2500 rupees for presentation composition and editing services. The invoice provides billing and payment details including the client's name, invoice date, payment terms, item description, quantity, unit price, total, and balance due. No discount is listed, making the full balance of 2500 rupees due.

    Copyright:

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

    MK Invoice

    Uploaded by

    Roohan Adeel
    This invoice from Crossbow Media International Private Limited bills MK Engineering 2500 rupees for presentation composition and editing services. The invoice provides billing and payment details including the client's name, invoice date, payment terms, item description, quantity, unit price, total, and balance due. No discount is listed, making the full balance of 2500 rupees due.

    Copyright:

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

    INVOICE

    Crossbow Media International Private


    19-May-2021
    Limited
    Office#10, 2F Business Arcade Center
    DHA Lahore
    Lahore, Pakistan
    <0321-8866028, roohan@crossbow-
    media.com>

    <Payment terms (due on receipt, due in X days)>


    BILL TO
    Hamza
    MK Engineering

    DESCRIPTION QTY UNIT PRICE TOTAL

    Presentation composed and edited 2500.00


    0.00
    0.00
    0.00
    0.00
    0.00
    Remarks / Payment Instructions: SUBTOTAL 2500.00

    DISCOUNT 0.00

    Balance Due 2500-

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