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Invoice 13217

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Paid

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: August 20, 2026

Invoice Number: 13217

Invoice Due: August 20, 2026

Invoice Total: PKR4,768,280.00

Balance: PKR0.00

Product

Price

Qty

Amount

Solar panel payment 14 + delivery

PKR342,650

1

PKR342,650
Elevated Structure and Labour

PKR478,878

1

PKR478,878
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 Material

PKR106,492

1

PKR106,492
wire 7/36

PKR33,600

1

PKR33,600
Solar Labour

PKR90,000

1

PKR90,000
wire ac 720 foot 16mm and delivery

PKR333,000

1

PKR333,000
2 Solis Inverter 12 KW

PKR970,000

1

PKR970,000
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
Cable tray and delivery

PKR12,600

1

PKR12,600
Pipes, ducts , pg glands ,Breakers, fire breakers, db boxes

PKR254,327

1

PKR254,327
Extra DC wire + AC Motors wires + Pipe + connectors + turn wall

PKR55,000

1

PKR55,000
Lightening arrestor + Insolators + Nut Bolts

PKR7,500

1

PKR7,500
12 Volt DC Motor+ DC Supply

PKR13,000

1

PKR13,000
Motor Delivery

PKR1,000

1

PKR1,000
Motor Labour + Motor Material

PKR4,000

1

PKR4,000
Payment Refunded Back to Masjid

PKR10,213

1

PKR10,213

Notes

Payment Cleared..

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.

Updated
July 30, 2026 @ 8:50 am