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Invoice No.

0018
Dated: 06-03-2023

Bill Invoice of Other Items for BISP Central Zone Office,


140-Karim Block, Allama Iqbal Town Lahore Punjab.

Rate/Unit Amount
Sr.No Description Quantity
Rs Rs
1 Toshiba Cell 36 30 1080
2 Toshiba Cell (AAA) 36 35 1260
3 Doorbell Cell 15 110 1650
4 Dettol Soap 120 gm 36 130 4680
5 Tissue Paper box Rose Petal 50 190 9500
6 Tissue Paper Roll 50 90 4500
7 Finis Phenyl 24 340 8160
8 Harpic 500 ml 24 390 9360
9 Wiper 02 500 1000
10 Duster 24 40 960
11 Surf Bonus 200 gm 84 50 4200
12 Washroom Cleaning Brush 10 220 2200
13 Towel Floor Cleaning 06 120 720
14 Dove Soap 06 275 1650
15 Alcohol Swap Box 06 450 2700
16 Glint for Mirror 30 480 14400
17 Door Bell Wireless 06 750 4500
18 Besom/Mop 06 510 3060
Sub Total 75580
Tax GST 18% 13604
Net Amount 89184

Stamp & Signature

1/3, Tanveer Street 2


Near Muhammadiya Masjid Mehboob Market Karamabad Rehmanpura
Lahore, Pakistan

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