Invoice: 0139
Date: 3-02-2023
From:
Office # 185, 1st Floor City Centre, Bank
Road, Sadder Rawalpindi. 46000.
Office # 05 , 3rd Floor, Zeraj Center II,
Near Tabark Hotle, Saddar , Rawalpindi
Call: +92 310 5155693
To: JOYN
Invoice
DESCRIPTION
Qty
UNIT
AMOUNT
Blue Mugs with Both side printed
18
530/-
9,540/-
Metal pen printed
30
100/-
3000/-
Dairy Blue Only Front logo Printed White
30
415/-
12450/-
Total
24990/-
Advance
(4000)
Remaining
20,990/-