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Invoice
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Jamil Shafi
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Invoice
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Jamil Shafi
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Bill To: AB Entertainment (Pvt) Ltd.
Billing Months Mar-20
Date No. Of Bottles Delivered Rate Amount
2/Mar/20 7 120 840
10/Mar/20 6 120 720
17/Mar/20 6 120 720
Total 2,280
Billing Months Apr-20
Date No. Of Bottles Delivered Rate Amount
23/Apr/20 9 120 1080
Total 1,080
Billing Months May-20
Date No. Of Bottles Delivered Rate Amount
28/May/20 7 120 840
Total 840
Total receivable 4,200
Bill To: Najaf Bukhari
Billing Months Mar-20
Date No. Of Bottles Delivered Rate Amount
2/Mar/20 7 120 840
11/Mar/20 4 120 480
17/Mar/20 4 120 480
24/Mar/20 6 120 720
31/Mar/20 3 120 360
Total 2,880
Billing Months Apr-20
Date No. Of Bottles Delivered Rate Amount
7/Apr/20 6 120 720
7/Apr/20 6 120 720
14/Apr/20 6 120 720
27/Apr/20 2 120 240
29/Apr/20 6 120 720
Total 3,120
Billing Months May-20
Date No. Of Bottles Delivered Rate Amount
4/May/20 6 120 720
8/May/20 7 120 840
14/May/20 7 120 840
23/May/20 6 120 720
28/May/20 6 120 720
Total 3,840
Total receivable 9,840
Bill To: Zain Shah
Address: House # 9-B, PCSIR-II Lahore
Statement: From Oct-2019 to 30-May-2020
No. Of Bottles Amount Amount
Date Rate Amount
Delivered Received Due
25/Oct/19 4 120 480 480 0
5/Nov/19 5 120 600 600 0
14/Nov/19 3 120 360 360 0
22/Nov/19 4 120 480 480 0
30/Nov/19 2 120 240 240 0
7/Dec/19 3 120 360 0 360
21/Dec/19 2 120 240 0 240
4/Jan/20 4 120 480 0 480
20/Jan/20 5 120 600 0 600
8/Feb/20 3 120 360 0 360
22/Feb/20 3 120 360 0 360
29/Feb/20 3 120 360 0 360
7/Mar/20 4 120 480 0 480
14/Mar/20 3 120 360 0 360
21/Mar/20 4 120 480 0 480
28/Mar/20 5 120 600 0 600
4/Apr/20 4 120 480 0 480
11/Apr/20 4 120 480 0 480
17/Apr/20 6 120 720 0 720
25/Apr/20 5 120 600 0 600
2/May/20 5 120 600 0 600
9/May/20 6 120 720 0 720
16/May/20 7 120 840 0 840
30/May/20 5 120 600 0 600
Total 99 11,880 2,160 9,720
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