[go: up one dir, main page]

0% found this document useful (0 votes)
7 views1 page

Invoice: Date Invoice # Terms PO# Memo Created From Total Weight Total Cases Note

Uploaded by

akawserahmed1999
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
7 views1 page

Invoice: Date Invoice # Terms PO# Memo Created From Total Weight Total Cases Note

Uploaded by

akawserahmed1999
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Invoice

Date 29/08/2025
Thokar Niaz Baig, Multan Road, Lahore – 53700 Invoice # INV2969460
Punjab, Pakistan
Company Reg. Number: 2544314
National Tax Number (NTN): 2544314-3 Terms Paid up-front
Sales Tax Registration Number (GST): 03-00-0800-001-73 PO # #161691
Phone: +92 (0)42-37508000 Memo 10/10 - Order is paid - ...
Fax: +92 (0)42-37508112 Created From Sales Order #S72301
Email: feedback@metro.pk Total Weight 921.61
Website: www.metro.pk Total Cases 05
Note

Customer Ship To
Muhammad Amjad Muhammad Amjad
House 9 Street 4A Cantt. House 9 Street 4A Cantt.
Lahore, 54600 Lahore, 54600
Pakistan Pakistan
m.amjad9125@gmail.com m.amjad9125@gmail.com
+923064292044 +923064292044

Qty U... Item ID Item Unit Price Ext. Price GST Rate
15 Cs 991933 Spin Mop Replacement Heads 2,019.31 30,289.65 18.00%
Double-Sided – 3 Pack
20 Cs 961945 Titanium Cutting Board Double-Sided 1,130.59 22,611.80 18.00%
for Kitchen Camping

Payment Method: Subtotal 52,901.45


Visa Ending 3373 PKR 62,423.71 Gst 9,522.26
Total 62,423.71
Payments/Credits 62,423.71

We appreciate your prompt attention to this invoice.

You might also like