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    This sales invoice from AL-HANIF STEEL & CEMENT DEP documents the sale of 20 bags of FALCON CEMENT OPC cement to Majid Saab. The cement was sold at a rate of Rs. 1,130 per bag, for a total amount due of Rs. 22,600. No additional charges were included for labor, cartage, or cutting. The balance due on the invoice is Rs. 22,600.

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    This sales invoice from AL-HANIF STEEL & CEMENT DEP documents the sale of 20 bags of FALCON CEMENT OPC cement to Majid Saab. The cement was sold at a rate of Rs. 1,130 per bag, for a total amount due of Rs. 22,600. No additional charges were included for labor, cartage, or cutting. The balance due on the invoice is Rs. 22,600.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Majid SB PDF

    Uploaded by

    Aurangzeb
    This sales invoice from AL-HANIF STEEL & CEMENT DEP documents the sale of 20 bags of FALCON CEMENT OPC cement to Majid Saab. The cement was sold at a rate of Rs. 1,130 per bag, for a total amount due of Rs. 22,600. No additional charges were included for labor, cartage, or cutting. The balance due on the invoice is Rs. 22,600.

    Copyright:

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

    AL-HANIF STEEL & CEMENT DEP

    (WHOLE SALE DEALER)


    Plot C-14, Pink Society,
    Amroha Gate # 3,Saadi Town, Karachi
    Cell : 0345-9896938 (Hanif Khan)
    Cell : 0343-0096642 (Fazal Rauf) SALES INVOICE
    majid saab
    Serial # :4548
    Dated : Tue, 28 Mar, 2023
    S.No Code Description of Goods Quantity Rate Amount
    1 10025 FALCON CEMENT OPC 20.00 BAGS 1,130.00 22,600.00
    Total 20.00

    RUPEES : TWENTY-TWO THOUSAND SIX HUNDRED TOTAL => 22,600.00

    Labour =>
    Cartage => 0.00
    Cutting => 0.00
    Net Amount => 22,600.00
    Rec. Cash => 0.00
    Prepared By Receiver's Signature Balance Invoice => 22,600.00
    ADMIN

    28/03/2023 08:48:00 AM

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