Paid

Invoice

From:

102, Zohra Garden, J.M. 188/A, Britto Road, Soldier Bazar No.3, Karachi.

+92-300-7881906

Invoice Number INV-746
Invoice Date November 24, 2020
Total Due Rs0.00
To:
Fieldman Solution

Invoice

Qty Product(s) Rate/PriceSub Total
500 Notebook

A5 Spiral

Rs155.00Rs77,500.00
100 Mug

White color with box

Rs200.00Rs20,000.00
25 Executive Gift Set

Leather Diary, Keychain and Pen

Rs1,500.00Rs37,500.00
30 T-Shirt

Round Neck

Rs300.00Rs9,000.00
1000 Booklets
Rs38.00Rs38,000.00
1 Mug, Scrap Book

Saif-Ur-Rehman Gift

Rs4,300.00Rs4,300.00
3 Polo Shirt Rs500.00Rs1,500.00
Sub Total Rs187,800.00
Tax Rs0.00
Discount -Rs4,000.00
Paid -Rs183,800.00
Total Due Rs0.00

Account Title: The Elegance
Account #: 1138-0981-002002-01-5
Bank Al-Habib
Plaza Square Branch, Karachi.
IBAN # PK55BAHL 1138-0981-002002-01