INVOICE
Ntn No. Date Order No. Invoice No.
51962150 19/08/25 9365031 60570337
Invoice To Ship To
MUHAMMAD AMJAD MUHAMMAD AMJAD
HOUSE 9 STREET 4A CANTT. HOUSE 9 STREET 4A CANTT.
LAHORE, 54600 LAHORE, 54600
PAKISTAN PAKISTAN
Cust Vat No PO No Pay Terms Rep Ship Via
N/A DAWN / VERB CREDIT/DEBIT CARD Najm Khan DDP - Delivery Duty paid
Code Description Quantity STG Price Total GST
P_7TG5JYH91 LEATHER HOLE PUNCH PLIERS 9" HEAVY DUTY 40.00 719.30 28,772.00 S
6 SIZES
P_9TG3KNH16 CAR PHONE HOLDER 360° ROTATABLE DASHBOARD 40.00 824.61 32,984.40 S
MOUNT
DEL APC C/C PARCEL PAK DELIVERY COURIER PARCEL PAK 01.00 0.00 0.00 S
PAYMENT DETAILS CURRENCY PKR
SUBTOTAL 61,756.40
VISA CARD PKR 72,872.55
XX3373 TAX (18%) 11,116.15
TOTAL 72,872.55
TOTAL PAID 72,872.55
DUE AMOUNT 0.00
Tel (Sales) Fax (Sales) E-mail Web Site
+92 335 0372012 +92 335 0375726 [Link]@[Link] [Link]
[Link] Solutions House, Main GT Road, Near Sabzi Mandi, Okara, Punjab 56300, Pakistan
Registered Co. No. 131362. NTN No. 51962542. Registered Address : Solutions House, Main GT Road, Near Sabzi Mandi, Okara, Punjab 56300, Pakistan
Title of goods remains the property of [Link] until payment is received in full.
All transactions are subject to [Link] standard Terms and Conditions.
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