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Hassan Ijaz INVOICE

150-E habibullah road link davis road lahore


Lahore-54000, Pakistan
Phone

Bill To: Date: 20July, 2107


ML-Corporation Limited Invoice # MLC-01-2017
Flat 3117 31/F Choi Shun House, Choi Due Date : XXXXX, 2017
Tak Estate Ngau Tau Kok, KLN Payment Term: Money Transfer
Hong Kong, Dora Soo, 62123091
[Phone]

QUANTITY DESCRIPTION UNIT AMOUNT


PRICE
500 Huawei E8372-609 Mobile WiFi 19 USD 9500 USD

SUBTOTAL
SALES TAX 0
TOTAL DUE 9500 USD

Please note that payment is required in advance


Please send payments to Hassan co ltd by ---------------------
If you have any questions concerning this invoice, contact [Name, Phone Number, E-mail]

THANK YOU FOR YOUR BUSINESS!

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