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    Invoice: SGPPL Karachi Sales Office

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    api-19903489
    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.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Invoice: SGPPL Karachi Sales Office

    Uploaded by

    api-19903489
    26 views1 page
    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.

    Original Title

    4549

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    © Attribution Non-Commercial (BY-NC)

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    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.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    26 views1 page

    Invoice: SGPPL Karachi Sales Office

    Uploaded by

    api-19903489
    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.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    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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