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  • ECG Machine Quote

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    Junaid Tariq
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    This invoice from Lab Care Sharp Services bills Raheem Bukash Hospital Rs. 10,000 for servicing one ECG machine. The invoice number is 109 and was issued on February 29, 2024. The balance of Rs. 10,000 is to be paid by credit to the bank account of Lab Care Sharp Services.

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    This invoice from Lab Care Sharp Services bills Raheem Bukash Hospital Rs. 10,000 for servicing one ECG machine. The invoice number is 109 and was issued on February 29, 2024. The balance of Rs. 10,000 is to be paid by credit to the bank account of Lab Care Sharp Services.

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

    ECG Machine Quote

    Uploaded by

    Junaid Tariq
    This invoice from Lab Care Sharp Services bills Raheem Bukash Hospital Rs. 10,000 for servicing one ECG machine. The invoice number is 109 and was issued on February 29, 2024. The balance of Rs. 10,000 is to be paid by credit to the bank account of Lab Care Sharp Services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Lab Care Sharp Services


    32.3 civic Centre main palza johar Town lahore
    Phone no.: 03013168646
    Email: meharjaved810@gmail.com
    Invoice
    Bill To Invoice Details
    raheem Bukash Hospital Invoice No.: 109
    Date: 29-02-2024
    # Item name Quantity Price/ unit Amount
    1 Ecg machine service 1 Rs 10,000.00 Rs 10,000.00
    Total 1 Rs 10,000.00
    Invoice Amount In Words Sub Total Rs 10,000.00
    Ten Thousand Rupees only Total Rs 10,000.00
    Received Rs 0.00
    Balance Rs 10,000.00
    Payment Mode Credit
    Pay To: For: Lab Care Sharp Services
    Bank Account No.: LAB CARE SHARP SERVICES

    Authorized Signatory

    Acknowledgment
    Lab Care Sharp Services
    Invoice To: Invoice Details:
    raheem Bukash Hospital Invoice No. : 109
    Invoice Date : 29-02-2024
    Invoice Amount : 10000.0 Receiver's Seal & Sign

    www.vyaparapp.in

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