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