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INVOICE

REF: AAE/B-002
DATE: 30-03-22

To,
Dr.Kamran Ashfaq
Skardu.

Subject: BILL for the Medical Equipment.


S.NO. DESCRIPTION QTY U.PRICE TOTAL
01 Stryker TPS Total Performance System 01 350,000 350,000
02 Medical Grade Trolley 01 25,000 25,000
TOTAL 375,000

Thanks,
Yours Sincerely,

Asif Saleem
(0321-9202377)

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