INVOICE
Ntn No. Date Order No. Invoice No.
51962150 19/08/25 9365031 60570337
Invoice To Ship To
MUHAMMAD AMJAD MUHAMMAD AMJAD
HOUSE 9 STREET 4A CANTT. HOUSE 9 STREET 4A CANTT.
LAHORE, 54600 LAHORE, 54600
PAKISTAN PAKISTAN
Cust Vat No PO No Pay Terms Rep Ship Via
N/A DAWN / VERB CREDIT/DEBIT CARD Najm Khan DDP - Delivery Duty paid
Code Description Quantity STG Price Total GST
P_7TG5JYH91 LEATHER HOLE PUNCH PLIERS 9" HEAVY DUTY 40.00 719.30 28,772.00 S
6 SIZES
P_9TG3KNH16 CAR PHONE HOLDER 360° ROTATABLE DASHBOARD 40.00 824.61 32,984.40 S
MOUNT
DEL APC C/C PARCEL PAK DELIVERY COURIER PARCEL PAK 01.00 0.00 0.00 S
PAYMENT DETAILS CURRENCY PKR
SUBTOTAL 61,756.40
VISA CARD PKR 72,872.55
XX3373 TAX (18%) 11,116.15
TOTAL 72,872.55
TOTAL PAID 72,872.55
DUE AMOUNT 0.00
Tel (Sales) Fax (Sales) E-mail Web Site
+92 335 0372012 +92 335 0375726 starshop.pk@gmail.com www.starshop.pk
StarShop.pk Solutions House, Main GT Road, Near Sabzi Mandi, Okara, Punjab 56300, Pakistan
Registered Co. No. 131362. NTN No. 51962542. Registered Address : Solutions House, Main GT Road, Near Sabzi Mandi, Okara, Punjab 56300, Pakistan
Title of goods remains the property of StarShop.pk until payment is received in full.
All transactions are subject to StarShop.pk standard Terms and Conditions.
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