SERENE ENGINEERING SERVICES (SES) & ‘adress: Terminal Road, Jinnah International Airport Karachi, Pakistan INVOICE NTN: 7228886 STRN: 9277876124424 CUSTOMER Name: Pakistan Inlerational Aline (PIA) INVOICE NUMBER nvor3s.22 Address: PIA Head Office JAP, Karachi INVOICE DATE a-Jui22 WORK ORDER NO, ia te inv cell@piae aero CUSTOMER ORDERNO. —_|WA UAN 92:21-99045136 TERMS /DURATION ‘NC Reg No. SES Ref AIC Type Task Item on sale basis Sno DESCRIPTION av Tait [ONT PRICE] ANOUNT 1 RTV 06 2 «it | steoe2]s — 321.65 Sale Tax @17% Ss 5468 (Handed over on dated 7 3un-2022 ) ‘SUB-TOTAL $ 376.33 SUB TOTAL 376.35, "Advance Payments | $ TOTAL ADVANCE 3 Net Payable (USD) Metered, Tema Payment due nT days om vie Gate fe libs Raat IE ENGL 7E.878 75 contact MAKE ALL CHEQUES PAYABLE To: PAYTHS Name ‘Sohaib Kamil ‘Serene Engineering Services. AMOUNT Dy. Director Engineering ‘Account No, PK17HABBO073067000951605 Cell No. 0383-2187588 IRAN: NA Email sohaib@sereneenga.com oa asi Banks - * tvotced by: © Pa Checked by : YOUSUF HUSSAIN Planning Manager CollNo. _0339-2870544 Email ssufhussain@sereneenga.com haib@sereneenga.com