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18- 3595 livechat

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INVOICE

[FROM: Evotech Solution]


[Suit#67-B, 4th Floor Hafeez Centre] Invoice NO: 3595
[Lahore,] DATE January 21, 2021
[0322-4714243] CUSTOMER ID [TEAM-0022]
[evotech.solution@hotmail.com]

TO Mr. Abdul Ghaffar Sb.


Live-Chat

[Lahore, ]

SHIPPING SHIPPING DELIVERY PAYMENT


SALESPERSON JOB DUE DATE
METHOD TERMS DATE TERMS
HABIB SELES EXECUTIVE Cash

QTY ITEM # DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL

Branded Laptop Power Adapter (Brand:


1.00 1 HP) 1,250.00 - 1,250.00
2.00 2 4 GB Ram (Single Module) 2,650.00 - 5,300.00
3.00 3 64GB USB (Brand: SanDisk) 2,150.00 - 6,450.00
1.00 4 PVC Barcoad Sticker Roll 2,000.00 - 2,000.00
3.00 5 Laptop Power Adapter (Brand: Dell) 1,250.00 - 3,750.00
2.00 6 8 GB Ram (Single Module) 5,200.00 - 10,400.00

SUBTOTAL 29,150.00

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