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  • Ibs 3728 Imtc (Iosh MS)

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    miswardirahmat
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    This invoice from Ideolix Business Solutions Pvt Ltd is for an IOSH Managing Safely course provided to 8 students. The unit fee was PKR 25,000 per student, bringing the subtotal to PKR 200,000. No payment has been received yet, leaving a balance of PKR 200,000 due by April 25, 2023.

    Original Description:

    Original Title

    IBS 3728 IMTC (IOSH MS) (1)

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    This invoice from Ideolix Business Solutions Pvt Ltd is for an IOSH Managing Safely course provided to 8 students. The unit fee was PKR 25,000 per student, bringing the subtotal to PKR 200,000. No payment has been received yet, leaving a balance of PKR 200,000 due by April 25, 2023.

    Copyright:

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

    Ibs 3728 Imtc (Iosh MS)

    Uploaded by

    miswardirahmat
    This invoice from Ideolix Business Solutions Pvt Ltd is for an IOSH Managing Safely course provided to 8 students. The unit fee was PKR 25,000 per student, bringing the subtotal to PKR 200,000. No payment has been received yet, leaving a balance of PKR 200,000 due by April 25, 2023.

    Copyright:

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

    Invoice

    Invoice
    IMTC Office Address:
    Date

    22/02/2023 Office No. 01, 3rd Floor, Building No. B-999,


    Due Date B Block, Satellite Town, Rawalpindi

    25/04/2023
    Invoice
    Number
    IBS 3728

    Description Units Unit Fee (PKR) AMOUNT (PKR)

    IOSH MS 8 25000 200000


    Sub-total 200000
    Add Payment
    Total 200000
    Cash Received 0
    Balance 200000

    Company Name
    IDEOLIX BUSINESS SOLUTIONS Pvt Ltd

    National Tax Number (NTN)


    8829188-8

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