SERENE ENGINEERING SERVICES (SES)

Address : Terminal 1 Road, Jinnah International

Airport Karachi, Pakistan

NTN : 7228886 STRN : 3277876124424 INVOICE

CUSTOMER
Name : Bahria Town Aviation INVOICE NUMBER . INV-0146-22
(Kingcrete Associates) INVOICE DATE . 29-Jul-22
Address : AIIAP, Lahore Pakistan WORK ORDER NO. 2242-22 & 2243-22
CUSTOMER ORDER NO.
UAN : TERMS /DURATION .
A/C Reg.No. : AP-MRH & AP-ALI SES Ref .
A/C Type :

Task : Dye Penetrant inspection and Eddy current inspection.

S.No DESCRIPTION QTY UNIT UNIT PRICE AMOUNT

Dye Penetrant of Main Rotor Blades &

1 Eddy current inspection of M/W Hub 1 Task $ 1,528.62 $ 1,528.62
Assy.

SUB-TOTAL $ 1,528.62

SUB TOTAL $ 1,528.62

Advance Payments $ -

TOTAL ADVANCE $ -
Net Payable $ 1,528.62
Terms : Payment due in 7 days from invoice date XE @ 1 USD = PKR 229.88 PKR 351,400

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

Checked by :
Invoiced by:

YOUSUF HUSSAIN SOHAIB KAMIL

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