Company Name: Date: 01.02.

2019
Address: Contact: Invoice No.: 001

Invoice Total: 40,000/-

Name: 43/1, Nazimabad
Address:
Contact:

Description Amount
Nissan Cliper Van (With Driver) Without Fuel $ 40,000.00
Charge for the month of January 2019
Pick & Drop Service From SITE to Korangi Creek

Total Amount $ 40,000.00

Authorized Person Title Date Contacts Authorized Signature