From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

info@kbhuts.com

Invoice NumberINV-0002
Order Number13595
Invoice DateMay 25, 2024
Total Due$37,290.00
To:
PNC Logos

Karachi Sindh Pakistan

Hrs/QtyServiceRate/PriceAdjustSub Total
1HAWKSBAY BEACH HUT NO A-33

0 – 25 PERSONS
2024-05-26
9:00 AM - 7:00 PM

$30,000.0013%$33,900.00
Sub Total$33,900.00
Tax$3,390.00
Total Due$37,290.00