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Invoice: SGPPL Karachi Sales Office

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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209 views1 page

Invoice: SGPPL Karachi Sales Office

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.

Uploaded by

api-19903489
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
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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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