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IQ UNIVERSITY CAFETERIA

Invoice No # AE2334

Invoice Date Sep 23, 2023

Due Date Oct 08, 2023

Billed By Billed To
IQU IMDC
Pakistan Pakistan

Item Quantity Rate Amount

1. Nestle water bottle 250ml 80 Rs 50 Rs 4,000

2. Chicken Sandwiches 2 Rs 250 Rs 500

3. Pulao plate 2 Rs 250 Rs 500

Total (PKR) Rs 5,000

This is an electronically generated document, no signature is required.

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