INVOICE
Ehtisham Corporation
Muhammad Ehtisham
House # 177 bahria town, DATE:
Lahore 54000 INVOICE #:
03337143848
BILL TO: SHIP TO:
PO # SALES PERSON SHIP DATE SHIP VIA TERMS ORDER DATE
QTY.
PRODUCT ID DESCRIPTION NUIT PRICE LINE TOTAL
SHIPPED ORDERED B/O
SUBTOTAL -
TAX 5.00% -
Notes: SHIPPING -
TOTAL -
PAID -
TOTAL DUE -
THANK YOU FOR YOUR BUSINESS!
“BUILDING BEYOUND YOUR EXPECTIONS”