About this document
Invoice for Camera Equipment Sale by ahshxh134 is a document available to read on EtoBox.
Bill #7632 is issued to customer Madersa from Karachi on November 4, 2025. The total amount for the purchased items, including a D.V.R, cameras, and service charges, is 27,350. The bill indicates that the full amount has been received in cash, leaving a balance of 27,350.
- Author
- ahshxh134
- Language
- EN