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Invoice: Date 12/26/2018 Bill To: Invoice No. WD-IT-1226-18

This invoice from We Develop IT, Consultancy & Services bills CPDI, Pakistan for a lunch service provided to QIM in Jaffarabad. The invoice includes charges for a lunch menu of chicken karrahai and rice with naan/chapatti for 20 people at 660 PKR per person for a total of 13,200 PKR. An additional charge of 750 PKR is included for mineral water bottles. The total amount due is 13,950 PKR to be paid within 14 days by cheque or bank transfer to the provided account details.

Uploaded by

Khalid Noor
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261 views2 pages

Invoice: Date 12/26/2018 Bill To: Invoice No. WD-IT-1226-18

This invoice from We Develop IT, Consultancy & Services bills CPDI, Pakistan for a lunch service provided to QIM in Jaffarabad. The invoice includes charges for a lunch menu of chicken karrahai and rice with naan/chapatti for 20 people at 660 PKR per person for a total of 13,200 PKR. An additional charge of 750 PKR is included for mineral water bottles. The total amount due is 13,950 PKR to be paid within 14 days by cheque or bank transfer to the provided account details.

Uploaded by

Khalid Noor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Invoice

Date 12/26/2018
Bill To: Invoice No. WD-IT-1226-18

S# Description of item/ Service Unit Price Quantity Amount (PKR)

1 11200 1 11,200.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Tax -
Total Payable PKR 11,200.00

id in Advance (PKR): 0.00


Balance Due/ Payable: PKR 11,200.00

Note(s):

Thank you for your business with us. We do expect payment within 07 days. So please process this invoice within that time. Please
make cheque payment or transfer the payable amount to our bank account.

*This is a computer-generated invoice and don’t need any sign or stamp


NTN: 7362074-3

Invoice
Date 23/10/2018
Bill To: Invoice No. WD-Inv-1023-1/18
CPDI, Pakistan
For: QIM, Jaffarabad

S# Description of item/ Service Unit Price Quantity Amount (PKR)


Lunch (for 20 Person) Menu-2: Two dish
1 Chicken Karrahai + Rice with 660 20 13,200.00
Naan/Chapatti
2 Mineral Water Large (1.5ltr)/ bottle 75 10 750.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Tax -
Total Payable PKR 13,950.00

Paid in Advance (PKR): 0.00


Balance Due/ Payable: PKR 13,950.00

Note(s):

Thank you for your business with us. We do expect payment within 14 days. So please process this invoice within that time. Please make
cheque payment or transfer the payable amount to our bank account mentioned below;

Account title: We Develop IT, Consultancy & Services


IBAN: 0004-02311910000
Bank: First Women Bank, 0004 Main Branch Quetta
National Tax Number: 7362074-2

*This is a computer-generated invoice and don’t need any sign or stamp


www.wedevelop.pk

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