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Invoice

# UKB-NIK-01-21/2021

Invoice Date : 19 Sep 2021

Bill To: Terms : Due on Receipt


Mohsin Siddiq (Personal)
Misbah Garden, 6th Floor (607), Jamshed Road #3, Karachi, Pakistan S.O # : MS(P)-NIK-03-21/2021

# Item & Description Qty Amount

1 Air Favourites, Leggings (S) 2.00 5,511.00

Sub Total: 5,511.00

Total: 5,511.00PKR

Balance Due: 5,511.00PKR

Notes:
Thank you for choosing UKB! Your invoice is attached for your records. We appreciate your business and look
forward to serving you again soon.

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