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Hameed

The document contains multiple invoices from Hamid Brother Appliances to the University of Lahore, detailing repairs for air conditioning units with a total amount of 32,500,000 for the first invoice dated 20/11/2024 and 202,300 for the second invoice dated 10-06-2025. The invoices specify the quantities and total costs for various AC repairs. Additionally, there is a template for a services invoice with no filled details, indicating a standard format for billing.

Uploaded by

Ahmad Raza
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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10 views3 pages

Hameed

The document contains multiple invoices from Hamid Brother Appliances to the University of Lahore, detailing repairs for air conditioning units with a total amount of 32,500,000 for the first invoice dated 20/11/2024 and 202,300 for the second invoice dated 10-06-2025. The invoices specify the quantities and total costs for various AC repairs. Additionally, there is a template for a services invoice with no filled details, indicating a standard format for billing.

Uploaded by

Ahmad Raza
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

University of Lahore DATE


042-632152 20/11/2024

DESCRIPTION QYT TOTAL


Repair of Ac 2.5 Ton LBS and UCMD 56 3,900,000
Inverter Floor Standing AC PCB Repair CS & IT 86 3,050,000
Inverter Floor Standing AC PCB Repair CS & IT Admin Block 56 3,050,000
Repair of Ac 2.5 Ton LBS and UCD 19 22,500,000

Please make check payable to Your Company Name. -

THANK YOU 32,500,000


Hamid Brother Appliances
Invoice
University of Lahore DATE
042-632152 10-06-2025

DESCRIPTION QYT TOTAL


Repair of Ac 2.5 Ton LBS and UCMD 2 202,300

Please make check payable to Your Company Name. -

THANK YOU 202,300


YOUR LOGO SERVICES INVOICE

Company Name INVOICE NO. DATE


123 Main Street
Hamilton, OH 44416 CUSTOMER ID TERMS
(321) 456-7890
Email Address

BILL TO SHIP TO

ATTN: Name / Dept ATTN: Name / Dept


Company Name Company Name
123 Main Street 123 Main Street
Hamilton, OH 44416 Hamilton, OH 44416
(321) 456-7890 (321) 456-7890
Email Address

DESCRIPTION HOURS RATE TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Remarks / Instructions: SUBTOTAL 0.00

enter total amount DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 0.00

enter percentage TAX RATE 0.00%

TOTAL TAX 0.00

Please make check payable to Your Company Name. OTHER 0.00

THANK YOU TOTAL $ -

For questions concerning this invoice, please contact


Name, (321) 456-7890, Email Address

www.yourwebaddress.com

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