You are on page 1of 1

Issue Date : 27-Apr-23 16:01

Page : 1 / 1
Party : SMART BOOK NAWABSHA
Address :
Invoice No : SL 247

Karachi Invoice Date : 26-Apr-23

Person : Delivery Date :

Contact # :
0
Email-Id : Sales Invoice
SNo Group/ISBN I T E M N AM E / TITLE Quantity Rate Gross Discount Net Amount

2 AL FARIDI BIOLOGY XI 20 PCS 450.00 9,000.00 50.00 % 4,500.00

3 UNSOLVED PAPERS
UNSOLVED IX ENG 30 PCS 300.00 9,000.00 55.00 % 4,050.00

4 UNSOLVED PAPERS
UNSOLVED X ENG 30 PCS 250.00 7,500.00 55.00 % 3,375.00

5 UNSOLVED PAPERS
UNSOLVED XI ENG 30 PCS 250.00 7,500.00 55.00 % 3,375.00

6 GANJ BAKHSH UNSOLVED


KITAB GHAR IX SM 30 PCS 180.00 5,400.00 60.00 % 2,160.00

Total Items : 6 TOTAL------->> 140 38,400.00 20,940 17,460.00


Rupees : SEVENTEEN THOUSAND FOUR HUNDRED SIXTY. Invoice Total Amount : 17,460.00
Note : .

Print By :
FAIZAN Prepared By Checked By Sign.

You might also like