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INVOICE

#INV-20260127-4282
January 27, 2026
FROM
Ahsan Publicity Logo
Ahsan Publicity
Gujrawal, Pakistan
+92 321 6461678
[email protected]
TO

Pakson international Pvt .Linlmted

Invoice Date: January 27, 2026
Invoice #: INV-20260127-4282
ITEMS DETAIL
# Description Width (ft) Height (ft) Square Feet Quantity Unit Price Total
1
Vinyle
10 22 220.00 1 Rs. 160.00 Rs. 160.00
TOTAL AMOUNT Rs. 160.00
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