Integrated Agritech

Customer Name:- Krave Mart Date: 8-Dec-22

Po NO 11022029323
Address:- Karachi F&V DC F Invoice No: #0015
Delivery Person: Kashif

Code S.No SKU Product Description Quantity Rate Amount (Rs.)

(Rs/Unit)

1 GTC001125 Green Thick Chilli - 125gm 312 7.00 2,184.00

2 S001500 Shaljum (Turnip) - 500gm 89 23.00 2,047.00
3 SM001250 Shimla Mirch (Capsicum) - 250gm 329 6.00 1,974.00
4 S002500 Shakarkandi (Sweet Potato) - 500gm 0 29.00 -
5 M002500 Mattar (Peas) - 500gm 180 69.00 12,420.00
6 C001500 Chukandar (Beetroot) - 500gm 79 29.00 2,291.00
7 GCT002125 Green Thin Chilli - 125gm 268 7.00 1,876.00
8 P002500 Palak (Spinach) - 500gm 164 20.00 3,280.00
9 GB001500 Gol Baingan (Brinjal Round) - 500gm 108 14.00 1,512.00
10 T0012500 Kfresh Torrai (Ridge Gourd) - 500gm 82 38.00 3,116.00
11 IB0001 Ice Berg Lettuce - 1 Piece 37 60.00 2,220.00

Total QTY 1,648.00

Total Amount 32,920.00