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  • Invoice - Adeel Dadu - 001

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    yasirqureshi521
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    Invoice 001 from Frites details the sale of 1 Krunchy item to Adeel Dadu for Rs. 380.00 plus 16% tax of Rs. 60.80, for a total due of Rs. 440.80 by October 27, 2023. Frites' contact information and the bill-to information for Adeel Dadu is also provided.

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    Invoice_Adeel Dadu_001

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    Invoice 001 from Frites details the sale of 1 Krunchy item to Adeel Dadu for Rs. 380.00 plus 16% tax of Rs. 60.80, for a total due of Rs. 440.80 by October 27, 2023. Frites' contact information and the bill-to information for Adeel Dadu is also provided.

    Copyright:

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

    Invoice - Adeel Dadu - 001

    Uploaded by

    yasirqureshi521
    Invoice 001 from Frites details the sale of 1 Krunchy item to Adeel Dadu for Rs. 380.00 plus 16% tax of Rs. 60.80, for a total due of Rs. 440.80 by October 27, 2023. Frites' contact information and the bill-to information for Adeel Dadu is also provided.

    Copyright:

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

    INVOICE

    Invoice Details From Bill To


    Invoice No: 001 Frites Adeel Dadu
    Invoice Date: 27/10/2023 0311 8196531 0333 7109153
    Due Date: 27/10/2023 yasirqureshi521@gmail.com Post office
    Lakra Bazar Near Srichand Clinic
    Jacobabad

    Item name Price Qty Total


    Krunchy Rs 380.00 1.00 Rs 380.00

    Subtotal Rs 380.00
    Tax (16 %) Rs 60.80
    Total Rs 440.80

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