SS Enterprises

Street Address P: Phone Number Email

City, State ZIP Code F: Fax Number Website

Bill To: Kulal Ceramics Invoice #:

Address: Fax: Invoice Date:
Email:

Invoice For:

S. No Date Description Vehicle No Qty Price Total

1 26-Dec-23 Quetta Coal C-6171 20.680 48,000 992,640

2 01-Jan-24 Afghan Coal K-1651 35.810 65,000 2,327,650

3 09-Feb-24 Quetta Coal KBL-4544 37.170 45,000 1,672,650

4 12-Feb-24 Quetta Coal KBL-2826 29.620 44,500 1,318,090

5 16-Feb-24 Quetta Coal C-1763 15.455 47,500 734,113

6 25-Feb-24 Afghan Coal KBL-653 34.920 58,000 2,025,360

7 25-Feb-24 Afghan Coal KBL-663 35.710 58,000 2,071,180

8 -

Invoice Subtotal 11,141,683

Sales Tax -

Deposit Received

TOTAL 11,141,683
Make all checks payable to SS Enterprises.