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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
Jawad Ashraf
Lahore
Date
June 23, 2026
Invoice Number
11227
Invoice Due
July 7, 2026
Invoice Total
PKR2,117,605.00
Balance
PKR2,117,605.00
  1. Product
    Price
    Qty
    Amount

    Panels 690 watt

    PKR27,435
    6
    PKR164,610

  2. Panel Transportation

    PKR10,000
    1
    PKR10,000

  3. Solis 15 kw

    PKR675,000
    1
    PKR675,000

  4. Pylontech  16kw

    PKR715,000
    1
    PKR715,000

  5. Elevated Structure

    PKR300,000
    1
    PKR300,000

  6. Electrical Installation

    PKR175,000
    1
    PKR175,000

  7. Breakers

    PKR50,000
    1
    PKR50,000

  8. Panel 585 watt canadian

    PKR29,542
    1
    PKR29,542

  9. Panel Difference 

    -PKR1,547
    1
    -PKR1,547
Subtotal PKR2,117,605.00
Total PKR2,117,605.00

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.

Updated
June 23, 2026 @ 1:52 pm

Invoice updated by beartandgibsonenergy.