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  • Invoice #1

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    shahrukh sherry
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    This invoice from Sk Computer bills Matrix Sports PKR 4000 for goods and services provided on August 17, 2023. The items included one Dell desktop system for PKR 500, one Hp desktop system repair for PKR 2500, and service/visit charges of PKR 1000. Payment is due on August 17, 2023.

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    This invoice from Sk Computer bills Matrix Sports PKR 4000 for goods and services provided on August 17, 2023. The items included one Dell desktop system for PKR 500, one Hp desktop system repair for PKR 2500, and service/visit charges of PKR 1000. Payment is due on August 17, 2023.

    Copyright:

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

    Invoice #1

    Uploaded by

    shahrukh sherry
    This invoice from Sk Computer bills Matrix Sports PKR 4000 for goods and services provided on August 17, 2023. The items included one Dell desktop system for PKR 500, one Hp desktop system repair for PKR 2500, and service/visit charges of PKR 1000. Payment is due on August 17, 2023.

    Copyright:

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

    INVOICE

    # 05

    Date: Aug 17, 2023

    Payment Terms: After Work


    Sk Computer
    Due Date: Aug 17. 2023
    Bill To: Ship To:
    PO Number: 05
    Matrix By Hand
    Sports
    Balance Due: PKR 4000.00

    Contact: +923225125325
    Shahrukhsherry45@gmail.com

    Item QuantityRate Amount

    Dell Desktop System 1 PKR 500.00 PKR 500.00


    Hp Desktop System Repair 1 PKR 2500.00 PKR2500.00
    Service\Visit Charges 0 PKR 1000.00 PKR 1000.00

    Subtotal: PKR 4000.00


    Tax (0%): PKR 0.00
    Total: PKR 4000.00

    Notes:
    Remarks: Please intimate us within 7 Days of Receipt of this invoice. Otherwise it will be considered as "FINAL".

    Terms:
    NO

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