Scribd
Upload
77 views

Inv 000001

This invoice from AquaBlue in Pakistan is for 1 item at a rate of 90 PKR for a subtotal of 90 PKR. There is an adjustment of 310 PKR, bringing the total due to 400 PKR. The invoice requests payment of 400 PKR by the due date of February 23, 2023 for item(s) supplied to House 346.

Uploaded by

Syed Farid Ali
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
77 views

Inv 000001

This invoice from AquaBlue in Pakistan is for 1 item at a rate of 90 PKR for a subtotal of 90 PKR. There is an adjustment of 310 PKR, bringing the total due to 400 PKR. The invoice requests payment of 400 PKR by the due date of February 23, 2023 for item(s) supplied to House 346.

Uploaded by

Syed Farid Ali
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
You are on page 1/ 1

AquaBlue

north Nazmabad
karachi Sind 87500
Pakistan

INVOICE

House 346 INV-000001


Invoice Date 23 Feb 2023
Terms Due on Receipt
Due Date 23 Feb 2023
P.O.# 9

# Item Description Qty Rate Amount


1 AquaBlue 1.00 90.00 90.00
540

Thanks for your business. Sub Total 90.00

Adjustment 310.00

Total PKR400.00

Balance Due PKR400.00

Created securely using


To manage billing for free, visit zoho.com/invoice

You might also like