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Invoice 500 G

This invoice from Noshad Printer is issued to Danish Ahmed for a total amount of 275,500 PKR, dated April 24, 2025. It includes charges for 4 Colour Cylinders and 150 KG of Plastic Packing. Payment terms are cash, and the customer ID is 2001.

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waqasulhaq852
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91 views1 page

Invoice 500 G

This invoice from Noshad Printer is issued to Danish Ahmed for a total amount of 275,500 PKR, dated April 24, 2025. It includes charges for 4 Colour Cylinders and 150 KG of Plastic Packing. Payment terms are cash, and the customer ID is 2001.

Uploaded by

waqasulhaq852
Copyright
© © All Rights Reserved
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

NOSHAD PRINTER INVOICE

SHOP NO # 20 ,
NAFEES CHAMBER , NAZIMABAD KARACHI
Phone: 0334-3744221, 0315-2083344

BILL TO INVOICE # DATE


DANISH AHMED 2001 4/24/2025

CUSTOMER ID TERMS
2001 CASH

DESCRIPTION QTY UNIT PRICE AMOUNT


Colour Cylinder ( 22,000 Per Colour Cylinder) 4 22,000.00 88,000.00
Plastic Packing (Graveyar) (500 GM) Rs1250 X 150 KG 150 1,250.00 187,500.00
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Thank you for your business! SUBTOTAL 275,500.00

TOTAL 275500

If you have any questions about this invoice, please contact

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