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!