ALAM TRADER'S

OFFICE/SHOP HG 08, HALL ROAD GROUND FLOOR RAHEEM CENTER LAHORE.

Tel: 0326-6097153 Fax: 0326-6097153 --- 0423732652
E-Mail: mianalam_897@gmail.com

Invoice No. 2541 Invoice Date 06-09-2023

SALE INVOICE
To: M/s walking Terms of Payment
Address FAYSAL BANK 42500 Purchase Order No.
100 CASH Purchase Order Date
Delivery Challan No.
Telephone 03249085700 Delivery Challan Date

S. No. Particulars Quantity Rate Gross Amount Discount Net Amount

1 IPC-S21 FP MINI CRUISER SE (4MP) 2.00 Pcs 16,000.00 29,600.00 0.00 32,000.00
1.0.03.04.11281
8D0A2EBPCG85A77
8D0A2EBPCG0D19F
2 DH-HAC-HFW 1500 TLP-A BULLET 1.00 Pcs 10,500.00 10,500.00 0.00 10,500.00
8L07DADPAR0FD02

Totals Rs. 42,500.00 0.00 42,500.00

Amount in Words :
Additional Discount Rs. 0.00
Rupees forty tow thousand, five hundred only.
Gross Total Rs. 42,500.00
Carriage & Freight Rs. 0.00
Terms & Conditions :
1. 1YEAR WARRANTY ONLY DAHUA/HIKVISION Invoice Total Rs. 42,500.00
PRODUCT,USED PRODUCT WILL NOT RETURNED Previous Balance Rs. 0.00
2.DAMGE CAMERA AND BURN ITEM WILL NOT BE
CLAIMED 3.CAMERA CHARGER /CAMERA CABLE NOT IN Amount Received Rs. 42,500.00
WARRANTY
4.HARD DISK 10 MONTH WARRANTY HIT AND DAMAGED
Current Balance Rs. 0.00
HARD WILL NOT BE CLAIMED

Authorized Signatures
06-09-2023 07:43:04 PM Prepared By: Administrator