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  • Inv 2023 00002

    Uploaded by

    Shuja Haider
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    This invoice from Arslan Ali to Ns group in Pakistan details the sale of a burger, Dell laptop, and pizza on January 10, 2023. The total amount due is 11,702.34 Pakistani rupees, which includes a 17% standard sales tax on the untaxed amount of 10,002 rupees. The invoice requests immediate payment be made to the provided communication for invoice number INV/2023/00002.

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    Original Title

    INV_2023_00002

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    This invoice from Arslan Ali to Ns group in Pakistan details the sale of a burger, Dell laptop, and pizza on January 10, 2023. The total amount due is 11,702.34 Pakistani rupees, which includes a 17% standard sales tax on the untaxed amount of 10,002 rupees. The invoice requests immediate payment be made to the provided communication for invoice number INV/2023/00002.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Inv 2023 00002

    Uploaded by

    Shuja Haider
    This invoice from Arslan Ali to Ns group in Pakistan details the sale of a burger, Dell laptop, and pizza on January 10, 2023. The total amount due is 11,702.34 Pakistani rupees, which includes a 17% standard sales tax on the untaxed amount of 10,002 rupees. The invoice requests immediate payment be made to the provided communication for invoice number INV/2023/00002.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Ns group

    Pakistan

    Arslan Ali

    Invoice INV/2023/00002
    Invoice Date: Due Date:
    01/10/2023 01/10/2023

    Description Quantity Unit Price Taxes Amount


    Burger 1.00 1.00 Standard Sales Tax 17% 1.00 Rs.
    Dell Laptop 1.00 10,000.00 Standard Sales Tax 17% 10,000.00 Rs.

    Pizza 1.00 1.00 Standard Sales Tax 17% 1.00 Rs.

    Untaxed Amount 10,002.00 Rs.


    Sales Taxes 1,700.34 Rs.

    Total 11,702.34 Rs.


    Paid on 01/10/2023 11,702.34 Rs.

    Amount Due 0.00 Rs.

    Please use the following communication for your payment : INV/2023/00002

    Payment terms: Immediate Payment

    nouman6280067@gmail.com

    Page: 1 / 1

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