Scribd Logo
Upload

Welcome to Scribd!

  • Word

    Uploaded by

    mani1464
    22 views1 page
    Gerrys Information Technology (Pvt.) Ltd. has issued an invoice to Noon Pakistan for DSL services. The invoice is for 1 DSL connection at 256 Kbps for Rs. 8,000 with no additional hardware or other charges. Payment is due upon receipt of the invoice via pay order or cross cheque made out to Gerrys Information Technology (Pvt.) Ltd. along with the applicable tax chalan.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Gerrys Information Technology (Pvt.) Ltd. has issued an invoice to Noon Pakistan for DSL services. The invoice is for 1 DSL connection at 256 Kbps for Rs. 8,000 with no additional hardware or other charges. Payment is due upon receipt of the invoice via pay order or cross cheque made out to Gerrys Information Technology (Pvt.) Ltd. along with the applicable tax chalan.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    Word

    Uploaded by

    mani1464
    Gerrys Information Technology (Pvt.) Ltd. has issued an invoice to Noon Pakistan for DSL services. The invoice is for 1 DSL connection at 256 Kbps for Rs. 8,000 with no additional hardware or other charges. Payment is due upon receipt of the invoice via pay order or cross cheque made out to Gerrys Information Technology (Pvt.) Ltd. along with the applicable tax chalan.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Gerrys Information Technology (Pvt.) Ltd.

    ,
    Central Hotel Building
    Mereweather Road ,Karachi - 7500, Pakistan
    Phone No.: 111-123-321 URL: www.gerrys.net Email: dsl@gerrys.net

    Invoice
    Thursday 05 August 2010 Saturday 04 September 2010

    Company Name Noon Pakistan Invoice No. 7700


    Contact Person Noon Pakistan Contact No. 0425715846
    Address 6th Floor Efu Bulding Lahore DSL No. 0425713782
    Account No 256

    S No. Discription Quantity Rate Amount


    1 DSL Services - 256 Kbps CIR 1 0 8000
    2 Hardware and Other Charges 1 0 0
    Grand Total: Rs. 8000/=

    *This is a system generated invoice and does not need any signatures

    Note: Discrepancies if any, must be notified just after receiving the receipt of
    invoice. Payment(s) should be settled right after receiving the receipts of invoice
    by pay-order /cross cheque in favor of Gerrys Information Technology (Pvt.)
    Ltd. Tax chalan should be submitted with the payment(s).

    You might also like