INVOICE
Date
Invoice #
PO #
Bill To
Client:
Mr.Amir
17/3/2021
1287-2021
Verbel
Dear Sir,
We are pleased to invoice you for the followings:
Description of Goods
Sr. #
1
Supply of Shoe Cover
Total
Thank you for trusting FIRE FORCE
M. Waqas
Accounts Manager
Qty.
Unit
Unit Price
PKR
Total Price
PKR
10
No
1,200
12,000
12,000