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  • INV 0132 22 (Gerry's Dnata)

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    BILAL FAROOQUI
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    1) Serene Engineering Services issued invoice INV-0132-22 to Gerry's dnata for providing two Air Data Test Sets on a loan basis for 24 Nov 2022. 2) The total amount due is PKR 1,872.16 for two units provided at a rate of PKR 936.08 per unit per hour. 3) Payment of PKR 420,019 is due within 7 days from the invoice date of 24 Nov 2022.

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    INV 0132 22(Gerry's Dnata)

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    1) Serene Engineering Services issued invoice INV-0132-22 to Gerry's dnata for providing two Air Data Test Sets on a loan basis for 24 Nov 2022. 2) The total amount due is PKR 1,872.16 for two units provided at a rate of PKR 936.08 per unit per hour. 3) Payment of PKR 420,019 is due within 7 days from the invoice date of 24 Nov 2022.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views1 page

    INV 0132 22 (Gerry's Dnata)

    Uploaded by

    BILAL FAROOQUI
    1) Serene Engineering Services issued invoice INV-0132-22 to Gerry's dnata for providing two Air Data Test Sets on a loan basis for 24 Nov 2022. 2) The total amount due is PKR 1,872.16 for two units provided at a rate of PKR 936.08 per unit per hour. 3) Payment of PKR 420,019 is due within 7 days from the invoice date of 24 Nov 2022.

    Copyright:

    © All Rights Reserved
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    of 1

    SERENE ENGINEERING SERVICES (SES)

    Address : Terminal 1 Road, Jinnah International


    Airport Karachi, Pakistan

    NTN : 7228886 STRN : 3277876124424 INVOICE


    CUSTOMER
    Name : Gerry's dnata INVOICE NUMBER . INV-0132-22
    Address : Shop 6, International Arrival,JIAP INVOICE DATE . 24-Nov-22
    Jinnah International Airport-72500
    WORK ORDER NO.
    CUSTOMER ORDER NO.
    Contact (021)99071512 TERMS /DURATION .
    SES Ref .

    Task : Equipment Provided on Loan Basis

    S.No DESCRIPTION QTY UNIT UNIT PRICE AMOUNT

    Air Data Test Set (P/N:WRA-615-R01)


    1 2 Hour $ 936.08 1,872.16
    Provided on dated 24 Nov-2022

    SUB-TOTAL $ 1,872.16

    SUB TOTAL $ 1,872.16


    Advance Payments $ -

    TOTAL ADVANCE $ -
    Net Payable $ 1,872.16
    Terms : Payment due in 7 days from invoice date XE @ 1 USD = PKR 224.35 PKR 420,019

    CONTACT MAKE ALL CHEQUES PAYABLE TO: PAY THIS


    Name : Sohaib Kamil Serene Engineering Services AMOUNT

    Dy. Director Engineering Account No. PK17HABB0023067000351603


    Cell No. 0333-2157588 IBAN: N/A
    Email: sohaib@sereneengg.com Bank: Habib Bank Ltd

    Invoiced by: Checked by :

    YOUSUF HUSSAIN SOHAIB KAMIL


    Planning Manager Deputy. Director Engineering
    Cell No. 0333-2870544
    Email: yousuf.hussain@sereneengg.com sohaib@sereneengg.com

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