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Invoice for HP Ink Cartridge Purchase

The invoice summarizes a sale of 1 HP 22 Tricolor AP Inkjet Print Cartridge for 1,310 PKR to Unique Business. The invoice was issued on February 2, 2009 by SGPPL Karachi Sales Office. Payment of 1,310 PKR was due by March 4, 2009.

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194 views1 page

Invoice for HP Ink Cartridge Purchase

The invoice summarizes a sale of 1 HP 22 Tricolor AP Inkjet Print Cartridge for 1,310 PKR to Unique Business. The invoice was issued on February 2, 2009 by SGPPL Karachi Sales Office. Payment of 1,310 PKR was due by March 4, 2009.

Uploaded by

api-19903489
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

SGPPL Karachi Sales Office

Suit # SA202 2nd Floor Techno INVOICE


Invoice Number: 4549-Crtg-01
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:


Unique Business
Office#205,2nd Floor Uni Tower
I.I Chundrigarh Road

Customer ID Customer PO Payment Terms


KU001 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 3/4/09

Quantity Item Description Unit Price Amount


1.00 HP Ink 22 HP 22 Tricolor AP Inkjet Print Cartridge 1,310.00 1,310.00

Subtotal 1,310.00
Sales Tax
Total Invoice Amount 1,310.00
Check/Credit Memo No: Cash Payment/Credit Applied 1,240.00
TOTAL 70.00

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