‘Address : SERENE ENGINEERING SERVICES (SES) ‘Terminal 1 Road, Jinnah International Airport Karachi, Pakistan INVOICE NTN: 7228886 STRN : 327878124424 CUSTOMER ‘Name “Jordan Avaition INVOICE NUMBER. |iNV-o14a.22 ‘Address: Um Uthaina king Faisal bin Abdul Aziz street INVOICE DATE. |2s.JuL22 WORK ORDER NO. (CUSTOMER ORDER NO. AN ‘TERMS /OURATION NC Regio. ‘SES Ref AIC.Type Task Brakes Deactivation tool Sho [DESCRIPTION ay [wr UNIT PRICE AMOUNT Brakes Deactivation tool 1 |(e/v opr 68908 & P/N DRT 68909) ° al ce ome |AOG Charges 1 EA $200.00 200.00 ‘SUB-TOTAL 1,200.00 SUB TOTAL 4,200.00 ‘Advance Payments - TOTAL ADVANCE - ‘Not Payabie 7720.00 Tara? Payments daa Fam ace aie Weg 1080 PRED PKR 275,196 contact MAKE ALL CHEQUES PAYABLE TO: PAY THIS Name Sohaib Kamil Serene Enginerng Sevices AMOUNT Dy. Director Engineering Account No. px17HAB80029067000951603 CellNo. 0333-2157588 BAN: NIA Email: sohalb@sereneenag.com Bank: Habio Bank ts ut fa* Checked by : L wa s \ iY eee YOUSUF HUSSAIN SOHAIB KAMIL Planning Manager Deputy. Director Engineering CellNo. _0333-2870544 Email yousut hussain@sereneengg.com ‘sohaib@sereneenag.com