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INVOICE

BILL TO CUSTOMER ID MFFL


Mitchell's Fruit Farms Limited INVOICE DATE November 7, 2022
72 FCC, F.C.C, Gulberg IV, INVOICE NUMBER 22/T/094
Lahore, Pakistan. PAYMENT DATE BY November 8, 2022

Item Code Item Description Qty Rate Amount


An10022 Translation Of Director's Report Annual 2022 1 Rs. 10,000.00 Rs. 10,000.00
Con3022 Translation of Chairman Review An 2022 1 Rs. 3,000.00 Rs. 3,000.00
An5022 Translation Of Annual General Meeting 2022 1 Rs. 5,000.00 Rs. 5,000.00

SPECIAL INSTRECTIONS SUBTOTAL Rs. 18,000.00


1. Please mention ur invoice number in cheque. TAX [% ]
2. Last date to deposit your due ammount by 15 days of invoice . TAX AMOUNT Rs. 0.00
3. If any Tax applicable then company have to pay additional
4. While submitting Tax Please Mention NTN # 3660116158011 TOTAL Rs. 18,000.00
5. If you Pay Online then use My Account # 12527900074901 HBL
Branch: FJMC Lahore Title: SHER MUHAMMAD TAHIR WITHOUT TAX Rs. 18,000.00
6. FAYSAL BANK Account (GRACE ADVISOR )
IBAN : PK93FAYS3162301000003895

Signature

Make sure your cheque is payable to "GRACE ADVISOR"


For any inquiry you can contact us : graceadv31@gmail.com
Thanks for your business

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