Scribd
Upload
29 views1 page

Invoice - 10404

Uploaded by

Studyoriica
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
29 views1 page

Invoice - 10404

Uploaded by

Studyoriica
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

TripWise

Wise Decision To Travel With


Office#202, 2nd floor, Gulmohar trade Centre. 8, Block-F Gulberg-2, Lahore | Khalid Bin Waleed
Road, Mian Channu - Pakistan
Phone: 92 65 2665999, Mobile: 92 323 6377399
E-Mail: [email protected]
Govt. Lic No: 10564 , NTN: 9444886-7

Invoice
Counter Sale (1200001) Invoice ID: 10404
Invoice Date: Thursday, 06-Jun-2024
Ref #:
Entered by: Mehmood Ali Akbar
Printing Date: Thursday, 06-Jun-2024
Printed by: Mehmood Ali Akbar

Sr Description Amount
1 Roha Khaskhelli 52,500
772-2301-376710 ,(KHI-ISB-KHI)

Fifty Two Thousand and Five Hundred Only Payable 52,500


Discount -
Refunds -
Receipts -
Payments -
Net Payable 52,500

For and on behalf of TripWise


Notes:
1.In case of any kind of discripancy please contact within 24 hours via phone, fax or e-mail.
2.No deduction of Advance Income Tax U/S 50(4) may please be made according to Second Schedule Part. IV, Clause (43B).

Allied Bank | TRIPWISE | 2660010102961930017


Faysal Bank | TRIPWISE | PK44FAYS3282787000003302

For Visa's: 100% Advance Payment shall be required & Visa Fee will be non refundable

You might also like