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  • Sale Invoice: 2268 3-Mar-23 New Azam Market, Main Bazar Mingora Sawat Sawat / 0946723932 / / 03005740987, 03369484545

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    Umar Zada
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    The 3 sentence summary is as follows: The invoice summarizes the sale of 10 units of K043-2 BIOLÁTEX FR (COMPLETO -R1 2ML, R1 1ML, R3 1ML) to Umar Enterprises Sawat located in New Azam Market, Main Bazar Mingora Sawat, at a rate of Rs. 1,600 per unit for a total of Rs. 16,000. The invoice specifies terms that require acknowledgment of receipt within 3 days of delivery and payment within the agreed credit period.

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    The 3 sentence summary is as follows: The invoice summarizes the sale of 10 units of K043-2 BIOLÁTEX FR (COMPLETO -R1 2ML, R1 1ML, R3 1ML) to Umar Enterprises Sawat located in New Azam Market, Main Bazar Mingora Sawat, at a rate of Rs. 1,600 per unit for a total of Rs. 16,000. The invoice specifies terms that require acknowledgment of receipt within 3 days of delivery and payment within the agreed credit period.

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    © All Rights Reserved
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    6 views1 page

    Sale Invoice: 2268 3-Mar-23 New Azam Market, Main Bazar Mingora Sawat Sawat / 0946723932 / / 03005740987, 03369484545

    Uploaded by

    Umar Zada
    The 3 sentence summary is as follows: The invoice summarizes the sale of 10 units of K043-2 BIOLÁTEX FR (COMPLETO -R1 2ML, R1 1ML, R3 1ML) to Umar Enterprises Sawat located in New Azam Market, Main Bazar Mingora Sawat, at a rate of Rs. 1,600 per unit for a total of Rs. 16,000. The invoice specifies terms that require acknowledgment of receipt within 3 days of delivery and payment within the agreed credit period.

    Copyright:

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

    3:38:31PM

    Sale Invoice BILL# 2268

    M/S: UMAR ENTERPRISES SAWAT Date: 3-Mar-23

    Address: NEW AZAM MARKET, MAIN BAZAR MINGORA SAWAT Sales Man: M NAWAZ

    City: SAWAT DC#


    Mobile# / 0946723932 / / 03005740987, 03369484545 PO#

    Remarks: PO Date:

    Sr# Code Item Detail Expiry Qty Rate Disc % Gst % Gst Rate Amount

    1 00450 K043-2 BIOLÁTEX FR (COMPLETO 10.00 1,600 0 16,000


    -R1 2ML, R1 1ML, R3 1ML)

    Total: INWORDS: SIXTEEN THOUSAND ONLY. 16,000

    Invoice Total: 16,000


    1. Plase acknowledger the receipt of goods. Report of shortage breakage etc. must be made with in 3 days after the receipt of articles, after
    this period no claim will be considered.
    2. The bill must be paid with agreed credit period of the receipt.
    Prepared By : Checked By : Received By :

    Page 1 of 1 User: ADMIN

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