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Khattak General store

Khan brother Invoice# 75991


G10-Islamabad
Islamabad
Pakistan

Bill To:
Invoice Date : Sep 08, 2023
Pakistan Due Date : Sep 08, 2023

# Item Description Qty Rate TAX Amount

1 Fruitien Chaunsa mango nector 200ml 24 60 0.00 1440.00


0

2 Fruitien peach 200ml 24 60 0.00 1440.00


0

3 Nestle water 250ml 42 50 0.00 2100.00


0

Sub Total 4980.00

TOTAL Rs4980.00

Notes
It was great doing business with you.

Terms & Conditions


Please make the payment by the due date.

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