YOUR COMPANY NAME
P.O Box: 0000, Haripur - Pakistan
Tel: 0995 45 450 0 Fax: 0995 45 450 0
Date : DD/MM/YYYYY
Invoice No. : MOLLAH/178/PR/14
Billing Schedule No. :
TGJ-412
Payment Terms : As per
agreement
To,
M/s. YOUR CLIENT NAME
P.O. Box
0000
ABBOTTABAD
- PAKISTAN
Tel: 92
45 4500 10 Fax: 92 45 450001
Attn. : Mr.
Kamran Malik Haider
Description Amount
Project Name: Your Company Project Name
Contract No. Tunnerl-45
Industrial Zone: Hattar Haripur - Pakistan
Work done
in the month of January, 2010 518,189.00
Industrial Zone: Hattar Haripur - Pakistan
Work done in the month of January,
2010 777,667.00
Grand Total Amount: RS 1,295,856.00
(RS
One Million Two Hundred Ninety Five Thousand and Eight Hundred Fifty Six only).
Kindly forwarded payment to the bank account as stated
below:
Bank : Bank
Al Falah Ltd
Address : Haripur Branch
Haripur
Account # : xxx –xxxxx-xxxx
YOUR COMPANY NAME
Authorized Signature
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