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  • 03-05-23 - Invoice No. 71122 - Sales Invoice

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    dawoodateeq1234
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    This sale invoice summarizes the sale of 250 M07 Heritage mugs at a rate of 495 PKR per mug, for a total gross amount of 123,750 PKR. The invoice was issued on May 3, 2023 to Takell PR by an online sales branch located in Karachi, Pakistan.

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    sales invoice sample

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    03-05-23_Invoice No. 71122_Sales Invoice

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    This sale invoice summarizes the sale of 250 M07 Heritage mugs at a rate of 495 PKR per mug, for a total gross amount of 123,750 PKR. The invoice was issued on May 3, 2023 to Takell PR by an online sales branch located in Karachi, Pakistan.

    Copyright:

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

    03-05-23 - Invoice No. 71122 - Sales Invoice

    Uploaded by

    dawoodateeq1234
    This sale invoice summarizes the sale of 250 M07 Heritage mugs at a rate of 495 PKR per mug, for a total gross amount of 123,750 PKR. The invoice was issued on May 3, 2023 to Takell PR by an online sales branch located in Karachi, Pakistan.

    Copyright:

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

    Sale Invoice

    Invoice # 71122
    Plot # AC-8, Opposite Bilawal House, behind Bank Alfalah, Block 2
    Clifton, Karachi, Karachi City, Sindh Date: 03 May 2023

    0320-7253372
    N.T.N #: 3094992-7
    S.T #: 3277876157187 Ref #: 71122 Warehouse: shop

    Branch: Online Sales


    Bill To:
    Takell PR
    Pakistan

    # Item & Description Bar Code Qty Rate Gross Amount Net Amount

    1 (8695564324017) M07 HERITAGE MUG 1 PC 8695564324017 250 495.00 123,750 123,750.00

    p M07 HERITAGE MUG 1 PC /p

    Sub Total   250   123,750 123,750.00

      Total PKR 123,750.00

    Hassan Rizvi  
    Prepared By Verified By Approved By Received By

    Creation Time: 03-May-2023 03:12 PM Print Time: 03-May-2023 03:15 PM

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