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  • Invoice: Whatsapp 03434343439 Call 0423 766 3439

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    Arshia Mughal
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    The invoice is from Usman Hardware to Sangla HW Faislabad for items totaling Rs171,531. It includes 28 items such as ball catchers, spacers, screws, and wheels purchased in quantities from 40 to 1000. The invoice number is 21-200-004498 dated 11/08/2021 and the payment status is listed as paid in full by cash of Rs171,531.

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    21-200-004498

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    The invoice is from Usman Hardware to Sangla HW Faislabad for items totaling Rs171,531. It includes 28 items such as ball catchers, spacers, screws, and wheels purchased in quantities from 40 to 1000. The invoice number is 21-200-004498 dated 11/08/2021 and the payment status is listed as paid in full by cash of Rs171,531.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Invoice: Whatsapp 03434343439 Call 0423 766 3439

    Uploaded by

    Arshia Mughal
    The invoice is from Usman Hardware to Sangla HW Faislabad for items totaling Rs171,531. It includes 28 items such as ball catchers, spacers, screws, and wheels purchased in quantities from 40 to 1000. The invoice number is 21-200-004498 dated 11/08/2021 and the payment status is listed as paid in full by cash of Rs171,531.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE

    USMAN HARDWARE
    www.UsmanHardware.com
    sales@usmanhardware.com

    WhatsApp 03434343439
    Call 0423 766 3439

    Bill to Invoice No.: 21-200-004498


    Sangla HW Faislabad Date: 11/08/2021
    Due date: 11/08/2021
    Payment status: Paid

    # Item Quantity Unit Price Tax Discount Total

    1 Ball Catcher Steel Large 100 95.00 --- 0.00% 9,500.00

    2 Steel Killi Single 200 50.00 --- 0.00% 10,000.00

    3 Double Board Hanging 100 50.00 --- 0.00% 5,000.00

    4 Glide China 22mm 500 5.00 --- 0.00% 2,500.00

    5 Glide China 27mm 400 7.50 --- 0.00% 3,000.00

    6 Joint Bolt 1000 7.00 --- 0.00% 7,000.00

    7 L Pin 1000 6.50 --- 0.00% 6,500.00

    8 Oval Bracket 160 22.00 --- 0.00% 3,520.00

    9 Oval Bracket Local Chadri 100 12.00 --- 0.00% 1,200.00

    10 Pipe Side Bracket - Boot 40 45.00 --- 0.00% 1,800.00

    11 Screw Cap 16mm 150 40.00 --- 0.00% 6,000.00

    12 Screw Cap 19mm 125 45.00 --- 0.00% 5,625.00

    13 Screw Cap 22mm 100 50.00 --- 0.00% 5,000.00

    14 Screw Cap 25mm - Sogu 168 65.00 --- 0.00% 10,920.00

    15 Small Iron D 8mm 100 7.50 --- 0.00% 750.00

    16 Spacer 19x30 120 0.00 --- 0.00% 0.00

    17 Spacer 25x100 45 50.00 --- 0.00% 2,250.00

    18 Spacer 25x30 72 30.00 --- 0.00% 2,160.00

    19 Spacer 25x40 60 33.00 --- 0.00% 1,980.00

    20 Spacer 25x50 48 37.00 --- 0.00% 1,776.00

    21 Spacer 25x80 50 45.00 --- 0.00% 2,250.00

    22 Steel L 1" 400 13.00 --- 0.00% 5,200.00

    23 Steel L 1.5" 100 17.00 --- 0.00% 1,700.00

    24 Vacum Plastic Screw Large (100) 3 1,050.00 --- 0.00% 3,150.00

    25 Wall Hooks 10" 50 55.00 --- 0.00% 2,750.00

    26 Wheel 288x-4 40 650.00 --- 0.00% 26,000.00

    27 Wheel 288x-8 40 950.00 --- 0.00% 38,000.00

    28 Wire Hole Cover Chrome 53mm 100 60.00 --- 0.00% 6,000.00

    Total Rs171,531.00

    Payment method:

    Cash: Rs171,531.00

    Created with Aronium - www.aronium.com Page 1


    # Item Quantity Unit Price Tax Discount Total

    Paid amount: Rs171,531.00

    Amount due: Rs0.00

    Created with Aronium - www.aronium.com Page 2

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