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  • Cross Stitch: Manual Invoice Sr. # Description Qty Price

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    Shining Eyes
    11 vues1 page
    This invoice from June 12, 2014 lists 13 digital lawn prints at a price of 4,900 Pakistani rupees each, for a total of 63,700 Pakistani rupees. It was issued to an unspecified recipient by a store located in the 45/50 Industrial Area of Gulberg III, Lahore, Pakistan.

    Description originale:

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    Titre original

    Falak Shair Sb 12th of June 2014

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    This invoice from June 12, 2014 lists 13 digital lawn prints at a price of 4,900 Pakistani rupees each, for a total of 63,700 Pakistani rupees. It was issued to an unspecified recipient by a store located in the 45/50 Industrial Area of Gulberg III, Lahore, Pakistan.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme DOCX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    11 vues1 page

    Cross Stitch: Manual Invoice Sr. # Description Qty Price

    Transféré par

    Shining Eyes
    This invoice from June 12, 2014 lists 13 digital lawn prints at a price of 4,900 Pakistani rupees each, for a total of 63,700 Pakistani rupees. It was issued to an unspecified recipient by a store located in the 45/50 Industrial Area of Gulberg III, Lahore, Pakistan.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme DOCX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    45/50 Industrial Area Gulberg III Lahore

    Date:_12-June-2014 Issue To:______________



    Manual Invoice

    Sr. # Description Qty Price
    1 Digital Lawn Print 11 1 4900
    2 Digital Lawn Print 12 1 4900
    3 Digital Lawn Print 13 1 4900
    4 Digital Lawn Print 14 1 4900
    5 Digital Lawn Print 15 1 4900
    6 Digital Lawn Print 16 1 4900
    7 Digital Lawn Print 17 1 4900
    8 Digital Lawn Print 18 1 4900
    9 Digital Lawn Print 19 1 4900
    10 Digital Lawn Print 20 1 4900
    11 Digital Lawn Print 21 1 4900
    12 Digital Lawn Print 22 1 4900
    13 Digital Lawn Print 23 1 4900
    Total 13 63700












    Note:_____________________________________________________________________


    Approved By: ____________ Store In charge: ______________

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