From
Beart & Gibson Limited Eng. Awais Akram
2nd Floor, Building 144/1-3, Block B, Bankers Cooperative Housing Society
Lahore, Punjab, 54000
PK
04235800275
To
Mr Shafiq
03014599709
Lahore, AL
PK
Date
October 17, 2024
Invoice Number
5189
Invoice Due
January 31, 2024
Invoice Total
PKR191,295.00
Balance
PKR191,295.00
  1. Task
    Rate
    Qty
    Amount

    LONGI HIMO x6

    PKR31,882.50
    6
    PKR191,295
Subtotal PKR191,295.00
Total PKR191,295.00

Notes

PLEASE NOTE WE DO NOT TAKE ANY RESPONSIBILTY FOR ANY LOSS OR DAMAGE UNTIL WE HAVE RECEIVED THE PAYMENT IN OUR COMPANY BANK ACCOUNT.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.