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  • Tawakkal Sanitary

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    Sameer Ahmed
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    This invoice from GM Chemicals in Pakistan bills Tawakkal PKR 1,840 for 24 units of 118g Drainweld Plastic at a unit price of PKR 160 each for a subtotal of PKR 3,840. The invoice number is 010 with a due date of January 21, 2024 for payment by transfer. Tawakkal has already paid PKR 2,000 leaving a remaining total due of PKR 1,840.

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    Tawakkal Sanitary (2)

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    This invoice from GM Chemicals in Pakistan bills Tawakkal PKR 1,840 for 24 units of 118g Drainweld Plastic at a unit price of PKR 160 each for a subtotal of PKR 3,840. The invoice number is 010 with a due date of January 21, 2024 for payment by transfer. Tawakkal has already paid PKR 2,000 leaving a remaining total due of PKR 1,840.

    Copyright:

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

    Tawakkal Sanitary

    Uploaded by

    Sameer Ahmed
    This invoice from GM Chemicals in Pakistan bills Tawakkal PKR 1,840 for 24 units of 118g Drainweld Plastic at a unit price of PKR 160 each for a subtotal of PKR 3,840. The invoice number is 010 with a due date of January 21, 2024 for payment by transfer. Tawakkal has already paid PKR 2,000 leaving a remaining total due of PKR 1,840.

    Copyright:

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

    Invoice

    GM Chemicals (SMS), Jamshed Road, Karachi, Pakistan

    BILL TO
    Tawakkal Invoice No.: 010
    Pakistan Issue date: Jan 7, 2024
    Due date: Jan 21, 2024

    Payment method: Transfer

    Invoice No.: Issue date: Due date: Total due (PKR)


    010 Jan 7, 2024 Jan 21, 2024 PKR1,840.00

    Description Qty. Unit price (PKR) TAX (PKR) Amount (PKR)

    118g Drainweld Plastic 24.0 160.00 0.00 3,840.00

    Subtotal PKR3,840.00

    Total (PKR) PKR3,840.00

    Paid: PKR2,000.00

     03252661112
    GM Chemicals (SMS)
    Jamshed Road
    Karachi
    Pakistan

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