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  • Abdullah Mobile Zone

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    Ahmad Graphics
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    Ahmad Graphics provided a bill to Abdullah Mobile Zone for graphics work completed on August 15, 2023. The bill included three items with dimensions, quantities, total square footage, and pricing per square foot. The total for the items came to $9,585 along with a $2,500 charge for cards. A thank you was included for the business along with the total balance due of $9,585.

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    Original Title

    ABDULLAH MOBILE ZONE

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    Ahmad Graphics provided a bill to Abdullah Mobile Zone for graphics work completed on August 15, 2023. The bill included three items with dimensions, quantities, total square footage, and pricing per square foot. The total for the items came to $9,585 along with a $2,500 charge for cards. A thank you was included for the business along with the total balance due of $9,585.

    Copyright:

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

    Abdullah Mobile Zone

    Uploaded by

    Ahmad Graphics
    Ahmad Graphics provided a bill to Abdullah Mobile Zone for graphics work completed on August 15, 2023. The bill included three items with dimensions, quantities, total square footage, and pricing per square foot. The total for the items came to $9,585 along with a $2,500 charge for cards. A thank you was included for the business along with the total balance due of $9,585.

    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: ABDULLAH MOBILE ZONE Date: 15-08-2023

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


    1# 3 8 1 24 24 65 1560
    2 11 3 1 33 33 65 2145
    3 13 4 1 52 52 65 3380
    5 CARD 1000 2500
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    Labor
    Total 9585

    THANK YOU FOR BUSNESS Invoice 9585

    Advance

    Total Balance 9585

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