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    Invoice: SGPPL Karachi Sales Office

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    api-19903489
    The invoice is from SGPPL Karachi Sales Office to Business System for the sale of 14 HP Ink 21/22 inkjet combo packs at a unit price of Rs. 2,100 for a total of Rs. 29,400. The invoice is dated February 2, 2009 with payment terms of net 30 days due by March 4, 2009. Multiple payments totaling Rs. 25,760 have been received against the invoice, leaving a balance due of Rs. 3,640.

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    Attribution Non-Commercial (BY-NC)
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    Invoice: SGPPL Karachi Sales Office

    Uploaded by

    api-19903489
    186 views1 page
    The invoice is from SGPPL Karachi Sales Office to Business System for the sale of 14 HP Ink 21/22 inkjet combo packs at a unit price of Rs. 2,100 for a total of Rs. 29,400. The invoice is dated February 2, 2009 with payment terms of net 30 days due by March 4, 2009. Multiple payments totaling Rs. 25,760 have been received against the invoice, leaving a balance due of Rs. 3,640.

    Original Title

    4548

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    The invoice is from SGPPL Karachi Sales Office to Business System for the sale of 14 HP Ink 21/22 inkjet combo packs at a unit price of Rs. 2,100 for a total of Rs. 29,400. The invoice is dated February 2, 2009 with payment terms of net 30 days due by March 4, 2009. Multiple payments totaling Rs. 25,760 have been received against the invoice, leaving a balance due of Rs. 3,640.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    186 views1 page

    Invoice: SGPPL Karachi Sales Office

    Uploaded by

    api-19903489
    The invoice is from SGPPL Karachi Sales Office to Business System for the sale of 14 HP Ink 21/22 inkjet combo packs at a unit price of Rs. 2,100 for a total of Rs. 29,400. The invoice is dated February 2, 2009 with payment terms of net 30 days due by March 4, 2009. Multiple payments totaling Rs. 25,760 have been received against the invoice, leaving a balance due of Rs. 3,640.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    SGPPL Karachi Sales Office

    Suit # SA202 2nd Floor Techno INVOICE


    Invoice Number: 4548-Crtg-14
    City Mall Hasrat Mohani Road
    Karachi Invoice Date: Feb 2, 2009
    Page: 1
    Voice: 021-2270651-3 Duplicate
    Fax: 021-2270654

    Bill To: Ship to:


    Business System Business System
    Shop#52-A & 18, Uni Plaza Shop#52-A & 18, Uni Plaza

    Customer ID Customer PO Payment Terms


    KB001 Net 30 Days
    Sales Rep ID Shipping Method Ship Date Due Date
    Airborne 3/4/09

    Quantity Item Description Unit Price Amount


    14.00 HP Ink 21/22 HP 21/22 Inkjet Combo Pack 2,100.00 29,400.00

    Subtotal 29,400.00
    Sales Tax
    Total Invoice Amount 29,400.00
    Check/Credit Memo No: Multiple Payment/Credit Applied 25,760.00
    Payments TOTAL 3,640.00
    Received

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