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Invoice No 0357 Date 12-02-2024
ULASI YOUNG EZE Sales Order No 0357 Date 12-02-2024
Delivery order No 0357 Date 12-02-2024
LPO No Date 12-02-2024
Reference No 0357/A14010623
S.No. Description of Goods Barcode Unit Quantity Unit Rate Amount (=N=)
1 PAYMENT FOR MERCEDES BENZ 616 1 1 3,500,000.00 3,500,000.00
BOX TRUCK (USED)
Total 1 3,500,000.00
VAT:
0.00
Delivery Charge: 0.00
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorized Signatory