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  • Detail of Invoice 51 Ashas Group

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    Hassaan Farooq
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    This invoice details the materials and costs for a garment unit project. It lists 3 items delivered between June 9-12, including sand, crushed stone, and more crushed stone. The total quantity delivered was 3,080 cubic feet, with a grand total cost of Rs. 335,170. The invoice references purchase order 5851 for the site.

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    Detail Of Invoice 51 Ashas Group

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    This invoice details the materials and costs for a garment unit project. It lists 3 items delivered between June 9-12, including sand, crushed stone, and more crushed stone. The total quantity delivered was 3,080 cubic feet, with a grand total cost of Rs. 335,170. The invoice references purchase order 5851 for the site.

    Copyright:

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

    Detail of Invoice 51 Ashas Group

    Uploaded by

    Hassaan Farooq
    This invoice details the materials and costs for a garment unit project. It lists 3 items delivered between June 9-12, including sand, crushed stone, and more crushed stone. The total quantity delivered was 3,080 cubic feet, with a grand total cost of Rs. 335,170. The invoice references purchase order 5851 for the site.

    Copyright:

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

    Detail Of Invoice

    Invoice No. : 50 Site Reference: 650 Garment Unit For Ombre.


    Invoice Date : 21/06/2023 P.O. No : 5851

    S.No Date Item V.No Bilti No Quantity Rate Amount


    1 9-Jun-2023 Sand Ravi LEI-2695 941 1125 39.00 43875.00
    2 11-Jun-2023 Crush Sagodha.Pan 1/4 E-3202 566 984 149.00 146616.00
    3 12-Jun-2023 Crush Sagodha.Pan 1/4 E-3202 568 971 149.00 144679.00

    Grand Total : 3,080 CFT 335,170.00

    For : Asha,s Group

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