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Invoice: Address: نﺎﺘﻠﻣ ڈور ہﺎﺷ مﻮﺼﻌﻣ مﻮﻠﻌﻟا ﻊﻣﺎﺟ ﮧﺳرﺪﻣ دﺰﻧ ﭗﻤﭘ لﻮﮑﺴﮬ, Ph. no.: 03027843776 Email
Invoice: Address: نﺎﺘﻠﻣ ڈور ہﺎﺷ مﻮﺼﻌﻣ مﻮﻠﻌﻟا ﻊﻣﺎﺟ ﮧﺳرﺪﻣ دﺰﻧ ﭗﻤﭘ لﻮﮑﺴﮬ, Ph. no.: 03027843776 Email
Invoice
Bill To
Invoice No.: 29
) عرفان ( اے ڈی Date: 10-10-2023
Time: 06:05 PM
Contact No.: 03077430583
# Item name Quantity Price/ unit Amount
1 Super Sonic Tyar250.17 1 ₨ 2,180.00 ₨ 2,180.00
Total 35 ₨ 26,440.00
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For, ندیم ٹائر شاپ
Authorized Signatory
Acknowledgment
ندیم ٹائر شاپ
) عرفان ( اے ڈی Invoice No. : 29
Invoice Date : 10-10-2023
Invoice Amount : 26440.0
Receiver's Seal & Sign
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