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Farhan

This document is an invoice (INV-TAH00432) addressed to Farhan Iqbal for a Midea Wall Mounted Air Conditioner, totaling PKR 167,000 including freight. The invoice date is June 23, 2025, with payment due on receipt. The total amount received is PKR 167,000, resulting in a balance due of PKR 0.00.

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Mian Muhammad Muaz
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5 views1 page

Farhan

This document is an invoice (INV-TAH00432) addressed to Farhan Iqbal for a Midea Wall Mounted Air Conditioner, totaling PKR 167,000 including freight. The invoice date is June 23, 2025, with payment due on receipt. The total amount received is PKR 167,000, resulting in a balance due of PKR 0.00.

Uploaded by

Mian Muhammad Muaz
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
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# INV-TAH00432

Bill To Date: 2025-06-23


Farhan Iqbal Ship To Due on: 2025-06-23
H # 33 Main Shah re Tajbagh Phase 3 Lahore Farhan Iqbal
Terms: Due on receipt
, H # 33 Main Shah re Tajbagh Phase 3 Lahore
Pakistan, PO#: Kamran Shb.

TRN: Pakistan,
Phone: 03214666045 Phone: 03214666045

# Item's Description Qty Rate Total Amount

1 Midea-Wall Mounted-Inv.-1.5-Ton-18HRFN1- 1 165,000.00 165,000.00


Extreme

Sub Total 1 165,000.00

Freight PKR 2,000.00

Balance Due PKR 167,000.00

Received Amount PKR 167,000.00

Total PKR 0.00


Total In Words : One Hundred Sixty Seven Thousand Only

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