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  • Invoice # 8066

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    Kamal Akz
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    © All Rights Reserved
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    6 views1 page

    Invoice # 8066

    Uploaded by

    Kamal Akz

    Copyright:

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

    .

    # 8066

    Date: Dec 15, 2023

    Balance Due: PKR 150,000.00


    Bill To:
    M FAIZAN BROTHERS PWR

    Item Quantity Rate Amount

    DEXA VIAL 5000 PKR 30.00 PKR 150,000.00

    Subtotal: PKR 150,000.00

    Tax (0%): PKR 0.00

    Total: PKR 150,000.00

    Terms:
    THE LAHORE PINDI GOODS # 7567

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