@ SERENE ENGINEERING SERVICES (SES) ~) Serene ‘Address: Terminal 1 Road, Jinnah International Airport Karachi, Pakistan NTN: 7228886 = STRN: 3277876124424 INVOICE CUSTOMER Name: VISIONAIR INVOICE NUMBER . |INV-0147-22 Address: _K.M. Syeeduddin Engineering Complex, Apron INVOICE DATE . |29-Jul-22 Area, Jinnah International Airport, Karachi WORK ORDER NO. |2248-22 Email CUSTOMER ORDER NO. |10188 Contact No : ‘TERMS DURATION .|ASAP SES Ref. Task: Aireraft Wheel Maintenance Work ‘S.No DESCRIPTION ary UNIT [UNIT PRICE] AMOUNT 1 Main Wheel TIC Hl EA 773.20|$ 773.20 Part No, 2606671-2 [Serial No. B-11847 ‘SUB-TOTAL $ 77320 ‘SUB TOTAL $773.20 idvance Payments ¥ - TOTAL ADVANCE $ : Net Payable (USD) $773.20 “Terms Payment due n 7 days Wom invoie dale XE @ 1USD=renzco PKR 16479381 5 PAY THIS CONTACT MAKE ALL CHEQUES PAYABLE TO: AMOUNT. Name Sohaib Kamil Serene Engineering Services Dy. Director Engineering ‘Account No. PK17HABB0023067000351603 CellNo. 0333-25758 IBAN: NA Email sohaib@sereneenga.com Habib Bank Ltd Invoiced by: 7 Checked by : . wn _@ ¥ ( YOUSUF HUSSAIN ‘SOHAIB KAMIL Planning Manager Deputy. Director Engineering CellNo. _0333-2870544 Emait /ousuf hussain@sereneengg.com sohaib@sereneengg.com