Invoice Number
#WWT-101
Billed To
Cafe Aura
P: 03313921110
A: Plot#173, Block 2 Gulistan-e-Johar, Karachi,
Issue Date
19 Apr, 2026
| Item & Category | Packs | Rate | Total |
|---|---|---|---|
|
500ml Custom Label |
25 | Rs. 400.00 | Rs. 10,000.00 |
|
1.5L Custom Label |
25 | Rs. 400.00 | Rs. 10,000.00 |
Amount Due
Rs. 20,000.00