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PROJEM ELEKTRIK INVOICE

Date: 17-Jan-2023
Invoice # ICAN/ 23/ 120

Work Order No. Invoice period Account title Job location


ican engineering
17-Jan-2023 -
services

Sr # Description Qty. Unit Price Total Amount

1 Safety Harness 4 2,000 8,000

Total 8,000
Eight Thousand Only

Muhammad Mubeen Qadri


Cell: 0334-3333213
Email: ican.eng786@gmail.com

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