Invoice 13217

Print to PDF

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: Jamia Masjid Firdous
Bhopalwala 03216101000

PK

Date: July 30, 2026

Invoice Number: 13217

Invoice Due: August 13, 2026

Invoice Total: PKR478,552.00

Balance: PKR478,552.00

Product

Price

Qty

Amount

Solar panel payment 14 + delivery

PKR342,650

1

PKR342,650
L2 Structure

PKR25,200

1

PKR25,200
Elevated Structure and Labour

PKR475,378

1

PKR475,378
Fence , C Channels, Labour

PKR23,085

1

PKR23,085
42 Panels and Delivery

PKR1,068,115

1

PKR1,068,115
450 meter dc wire

PKR158,320

1

PKR158,320
Breaker and Db boxes Solar

PKR64,500

1

PKR64,500
Bore material and labour

PKR30,000

1

PKR30,000
Electrical Assesories Duct pipes , Connectors , PG29 Glands etc

PKR55,819

1

PKR55,819
wire 7/36

PKR33,600

1

PKR33,600
Solar Labour

PKR90,000

1

PKR90,000
wire ac 600 foot and delivery

PKR267,000

1

PKR267,000
wire ac 120 foot and delivery

PKR66,000

1

PKR66,000
2 Solis Inverter 12 KW

PKR970,000

1

PKR970,000
Electrical ,ac Breakers , Pipes, ac wire coils , wire breakers DP Boxes ,Duct Pipes

PKR300,000

1

PKR300,000
Battery Wires 25mm 24 feet 35m 24 feet thumble 25mm and 35mm (Paid by client)

PKR30,000

1

PKR30,000
16kw Dyness Battery and delivery

PKR682,000

1

PKR682,000
Inverter Crown 3 and delivery

PKR331,165

1

PKR331,165
Cable tray and delivery

PKR12,600

1

PKR12,600
Solis 12 Kw Inverter

PKR485,000

1

PKR485,000
Total Recieved

-PKR4,771,880

1

-PKR4,771,880
Crown Inverter Sell For

-PKR260,000

1

-PKR260,000

Notes

Crown Inverter Sell for 260,000 that were subtracted from total payment.

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.