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Mobile Invoice for Huawei E8372

Hassan Ijaz has issued an invoice to ML-Corporation Limited for 500 units of Huawei E8372-609 Mobile WiFi devices at $19 per unit, for a total of $9,500. The invoice requests advance payment by a certain date to Hassan co ltd via money transfer, and provides contact information should ML-Corporation Limited have any questions.

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Patrice Scott
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0% found this document useful (0 votes)
181 views1 page

Mobile Invoice for Huawei E8372

Hassan Ijaz has issued an invoice to ML-Corporation Limited for 500 units of Huawei E8372-609 Mobile WiFi devices at $19 per unit, for a total of $9,500. The invoice requests advance payment by a certain date to Hassan co ltd via money transfer, and provides contact information should ML-Corporation Limited have any questions.

Uploaded by

Patrice Scott
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

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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