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  • Dr. Mohsin Mehmood

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    Ahmad Graphics
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    This document is an invoice from Ahmad Graphics to Dr. Mohsin Mehmood dated August 15, 2023. It includes three items with details on height, width, quantity, total length, total square feet, price per square foot, and total amount. Item 1 is for 300 square feet at Rs. 35 per square foot for a total of Rs. 10,500. Item 2 is for 75 square feet at Rs. 35 per square foot for a total of Rs. 2,625. The total balance due is Rs. 13,125.

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    Original Title

    DR. MOHSIN MEHMOOD

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    This document is an invoice from Ahmad Graphics to Dr. Mohsin Mehmood dated August 15, 2023. It includes three items with details on height, width, quantity, total length, total square feet, price per square foot, and total amount. Item 1 is for 300 square feet at Rs. 35 per square foot for a total of Rs. 10,500. Item 2 is for 75 square feet at Rs. 35 per square foot for a total of Rs. 2,625. The total balance due is Rs. 13,125.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Dr. Mohsin Mehmood

    Uploaded by

    Ahmad Graphics
    This document is an invoice from Ahmad Graphics to Dr. Mohsin Mehmood dated August 15, 2023. It includes three items with details on height, width, quantity, total length, total square feet, price per square foot, and total amount. Item 1 is for 300 square feet at Rs. 35 per square foot for a total of Rs. 10,500. Item 2 is for 75 square feet at Rs. 35 per square foot for a total of Rs. 2,625. The total balance due is Rs. 13,125.

    Copyright:

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

    AHMAD GRAPHICS

    OPP Gulshan Park Near Power AC Coaches Yazman 0305-7199302


    Bill To: DR. MOHSIN MEHMOOD Date: 15-08-2023

    Item Height Width QTY T.Length Total. SQ FT Price Total Amount


    1# 3 5 20 15 300 35 10500
    2 5 3 5 15 75 35 2625
    3
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
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    18
    19
    20
    21
    22
    23
    Labor
    Total 13125

    THANK YOU FOR BUSNESS Invoice 13125

    Advance

    Total Balance 13125

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