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Invoice Room Rent

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engrali.9272
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17 views1 page

Invoice Room Rent

Uploaded by

engrali.9272
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Shandong Kerui Limited

INVOICE
Executive Suites ,F11/1 ,Islamabad Pakistan
Islamabad DATE 25/08/2025
Phone: 03195151635 INVOICE # 2
CUSTOMER ID 923125970517
Website:[Link] DUE DATE 15August to 15 Sep2025

BILL TO
Mr Rohail
Fortune Residency ,Room#5209
Fortune Residency ,E11/4
Islamabad ,Pakistan
923125970517.00

DESCRIPTION UNIT PRICE QTY TAXED AMOUNT


Room Rentr 50,000.00 1 50,000.00
Maintenance (Already Paid in July 2025 Invoice and in Bill)
(5,000.00) (5,000.00)
-
-
-
-
-
-
-
-
-
-
-
-
-
[42] Subtotal 45,000.00
Taxable -
OTHER COMMENTS Tax rate
Maintenance fees already paid in July 2025 invoice to Mr Rohail . Tax due -
Also Maintenace Fees Paid in July Electricity Bill July2025 Other -
So this Month Fees will be Deducting TOTAL Rs 45,000.00

If you have any questions about this invoice, please contact


Ali Raza, 00923366099272
Thank You For Your Business!

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