Kamran Steel Traders

peshawer
Tel: 0300 - 8901858
E-Mail:

Bill - QSS - No 103 Invoice Date 14-03-2022

SALE INVOICE
To: M/s Bakht Noor shah Terms of Payment
Address Purchase Order No.
Purchase Order Date
Delivery Challan No.
Telephone Delivery Challan Date

S. No. Particulars Quantity Rate Amount

1 001010001 Prm 3/8 Spcl 3" Sooter 50.00 kg 320.00 16,000.00

Totals Rs. 16,000.00

Inventory Location Main Store

Loading Charges 200.00
Driver Name and Vehicle # 1 (zahid ali)
Freight Charges 800.00
Employee Reference Owner
Unloading Charges 500.00
Remarks
Service Charges 700.00

Net Total Rs. 18,200.00

Amount in Words : Amount Received Rs. 0.00
Pakistan eighteen thousand, two hundred and 00/100 only. Balance Rs. 18,200.00

Signature With Stamp

Prepared By: Administrator