Invoice Date: 09/03/2021 Doc No: PK0001506695
INVOICE
Billing Details: Seller Details:
Anam rana Jade-E-Services Pakistan Pvt. Ltd.
Affandi Colony,Star Book Depot, Street. 18th Floor Sky Tower (A), Dolmen City,
No.1 Sector.No.1 Alnoor Colony HC-3, Block-4,
Rawalpindi Scheme-5, Clifton, Karachi
Rawalpindi - Sadiqabad NTN: 4012118-6
POS Registration No: 127887
Invoice No: FP064111020642072R
Fiscal Invoice No:
12788703092106421527027709
Order Number: 125520018633473 Mode Of Payment: PA Order Date: 08/03/2021
Your Ordered Item(s)
MRP Total Price
S/N Item ID Description Item SKU Qty Unit Price Tax Amount Discount
(incl. GST) (incl. GST)
Bundle of 50
103472588_PK-
1 125520018733473 Small Flyers 1 - RS 380.00 RS 55.21 RS 0.00 RS 380.00
1249648347
(28 x 24 cm)
TOTAL RS 380.00 RS 55.21 RS 0.00 RS 380.00
Total Unit Price RS 380.00
Total Shipping RS 0.00
Total RS 380.00
Total Payable Amount RS 380.00
12788703092106421527027709
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