You are on page 1of 1

Well Pharma

Islamabad
Pakistan
INVOICE
asim.muhammad@well.co.uk # INV-000001

Balance Due
PKR0.00

Invoice Date : 17 Aug 2023

Terms : Net 15

Due Date : 01 Sep 2023


Bill To
Waqas Akram P.O.# : 044412

Subject :
Vendor Payment

# Item & Description Qty Rate Amount

1 IT computer supply 1.00 0.00 0.00

Sub Total 0.00

Shipping charge 250,000.00

Adjustment 2,000.00

Total PKR252,000.00

Payment Made (-) 252,000.00

Balance Due PKR0.00

Notes
Thanks for your business.

Crafted with ease using


Visit zoho.com/invoice to create truly professional invoices

You might also like