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INVOICE

Party Code: 10103147 Invoice No:- 4,312

Party Name: KHALAQ ELECTRIC COMPANY (PAK) MULTAN Invoice Date: 27-03-2023
ROAD LAHORE
Address: MULTAN ROAD LAHORE DC No. :- 4491

City: DC Date :- 03-27-2023


PAKLITE COMMERCIAL- MULTAN ROAD + AWAN TOWN + KHARAK STOP

Sales Person: MR. ALI AHMAD Customer Contact No :- 0321-5555663/


03214945702

Description of goods Qty Rate Unit Amount Discount% Dis Amt Total Amount

PAKLITE PLATINUM 135.00 275.00 PCS 37,125.00 0.00 % 0 37,125.00


DOWNLIGHT 7W WHITE

Total: 135 37,125 0 37,125

Prepared By Approved By

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