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    This invoice from 25 December 2022 is billing Zafar Ali Zaidi of Raheel General Store in Karachi for goods and services totaling 58,432 rupees. The items included 2 stainless steel ball valves at a cost of 45,000 rupees along with 3,432 rupees for transportation and 10,000 rupees for labor charges. Payment is due on receipt by cheque number 07823649 on 25 December 2022.

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    This invoice from 25 December 2022 is billing Zafar Ali Zaidi of Raheel General Store in Karachi for goods and services totaling 58,432 rupees. The items included 2 stainless steel ball valves at a cost of 45,000 rupees along with 3,432 rupees for transportation and 10,000 rupees for labor charges. Payment is due on receipt by cheque number 07823649 on 25 December 2022.

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    © All Rights Reserved
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    5 views1 page

    01 Invoice

    Uploaded by

    scs karachi
    This invoice from 25 December 2022 is billing Zafar Ali Zaidi of Raheel General Store in Karachi for goods and services totaling 58,432 rupees. The items included 2 stainless steel ball valves at a cost of 45,000 rupees along with 3,432 rupees for transportation and 10,000 rupees for labor charges. Payment is due on receipt by cheque number 07823649 on 25 December 2022.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    Date: 25/12/2022
    INVOICE # 1921

    To ZAFAR ALI ZAIDI


    RAHEEL GENERAL STORE
    KARACHI

    Cash/Chq Chq No. Payment Terms PAYMENT DATE


    Chq 07823649 Due on receipt 25/12/2022

    Qty Description Unit Price Line Total


    2 STAINLESS STEEL BALL VALVE 22,500 45,000
    TRANSPOTATION COST 3,432
    LABOUR CHARGES 10,000

    Subtotal 58,432
    Total 58,432

    Thank you for your business!

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