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Premier Energy (Pvt) Ltd

Qoutation
Invoice to: NTN:
Animal Quarantine Department (Lahore) Invoice No. 256325
PO No.
Date 23-May-22
Terms (days) 30

Description Qty Price Total


Solar Panels 545w Jinko tire 1 9 39,513 355,612
Solat Inverter 6KW frouns PV7000 1 129,001 129,001

Customer Message

Subtotal: Rs.484,613

Total: Rs.484,613

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