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  • 05 Invoice

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    This invoice from Moiz Abbas at Abid Sanitary in Karachi is for stainless steel tubes purchased for 54,709 rupees. The invoice number is 1948 with payment due on receipt by check number 7823684 on November 2, 2023. No additional transportation or labor costs were included.

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    Original Title

    05 INVOICE

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    This invoice from Moiz Abbas at Abid Sanitary in Karachi is for stainless steel tubes purchased for 54,709 rupees. The invoice number is 1948 with payment due on receipt by check number 7823684 on November 2, 2023. No additional transportation or labor costs were included.

    Copyright:

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

    05 Invoice

    Uploaded by

    scs karachi
    This invoice from Moiz Abbas at Abid Sanitary in Karachi is for stainless steel tubes purchased for 54,709 rupees. The invoice number is 1948 with payment due on receipt by check number 7823684 on November 2, 2023. No additional transportation or labor costs were included.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Date: 11/02/2023
    INVOICE # 1948

    To MOIZ ABBAS
    ABID SANITARY
    KARACHI

    Cash/Chq Chq No. Payment Terms PAYMENT DATE


    Chq 7823684 Due on receipt 11/02/2023

    Qty Description Unit Price Line Total


    XX STAINLESS STEEL TUBES XX 54,709
    TRANSPOTATION COST 0
    LABOUR CHARGES 0

    Subtotal 54,709
    Total 54,709

    Thank you for your business!

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