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  • Invoice 0089 2022-03-19

    Uploaded by

    Ahmed Hassan
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    This invoice from Total Tool Pakistan bills Hamood ur Rahman Qaddafo Rs17,890 for goods purchased on March 19, 2022. The items included one high pressure washer for Rs17,300, a 3-piece hose connector set for Rs290, and Rs300 for delivery charges, for a total due of Rs17,890.

    Original Description:

    Details for a pressure washer

    Original Title

    Invoice_0089_2022-03-19

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    This invoice from Total Tool Pakistan bills Hamood ur Rahman Qaddafo Rs17,890 for goods purchased on March 19, 2022. The items included one high pressure washer for Rs17,300, a 3-piece hose connector set for Rs290, and Rs300 for delivery charges, for a total due of Rs17,890.

    Copyright:

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

    Invoice 0089 2022-03-19

    Uploaded by

    Ahmed Hassan
    This invoice from Total Tool Pakistan bills Hamood ur Rahman Qaddafo Rs17,890 for goods purchased on March 19, 2022. The items included one high pressure washer for Rs17,300, a 3-piece hose connector set for Rs290, and Rs300 for delivery charges, for a total due of Rs17,890.

    Copyright:

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

    INVOICE

    Total Tool Pakistan


    United States

    BILL TO Invoice Number: 0089


    Hamood ur Rahman Qaddafo
    Invoice Date: March 19, 2022
    Payment Due: March 19, 2022
    Amount Due (PKR): ₨17,890.00

    Items Quantity Price Amount

    TGT11356 High pressure washer 150bar 1 ₨17,300.00 ₨17,300.00

    3pcs Hosequick connectors set THWS030301 1 ₨290.00 ₨290.00

    Delievery charges 1 ₨300.00 ₨300.00

    Total: ₨17,890.00

    Amount Due (PKR): ₨17,890.00

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