SALES INVOICE

BOXPACK
Plot # 314, Street # 3 INVOICE No.: 446

I-9/3, Islamabad DATE: Tuesday, March 26, 2024

0335-0535533

support@boxpack.pk

www.boxpack.pk

To:
Mr. Rana Noman
Bahawalpur

S. No. ITEM DESCRIPTION QUANTITY RATE TOTAL

1 Box Size L-16.4" * W-12" * H-5" 412 PKR 18.00 PKR 7,416
(3 Ply Customized Box)

TOTAL DUE PKR 7,416

Advance (Received on 20.03.2024) -PKR 3,000
Balance
Discount -PKR 16

BALANCE PKR 4,400

IN WORDS: FORTY FOUR HUNDRED ONLY

BANK DETAILS:
Bank Name: Meezan Bank
Account Title: BoxPack
Account Number: 0302 0105 0536 15
IBAN: PK58 MEZN 0003 0201 0505 3615

THANK YOU FOR YOUR BUSINESS!