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CHEM TECH Consultants

INVOICE
Serial : _1002

M/s, Apotex pharma


Dated:11-10-2012 Order # Sr # 1 Description S.S 204 doors Qty 3 Amount !000"#

ADVANCE

60,000/=

$O$A% BALANCE
&ote: Quotation is attac'ed (or )uic* re(rence

69000/= 9000/=

+repares ,y: -'.Ati( .alil 20 -Opposite /0er &e1 Studio2 3ultan 4oad %a'ore. $el: 0300-42454 52 /mail: c'emtec'consultants6ya'oo.com

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