SERENE ENGINEERING SERVICES (SES) SG Serene ‘Address: Terminal 1 Road, Jinnah International Airport Karachi, Pakistan INVOICE NTN: 7228886 STRN: 3277876124424 CUSTOMER Name Fly Baghdad INVOICE NUMBER inv-o148-22 ‘Address: Baghdad Intemational Airport, INVOICE DATE l2-Aug-22 Iraq infront of Karbala terminal WORK ORDER NO. 2261-22 ‘Amohammed@fiybaghdad.net CUSTOMER ORDER NO. _|IF-BAT-22-031 Contact —-+9647827819947 TERMS DURATION jAoG AIC Reg No. SES Ref AIC Type: IF-343 Task Maintenance Service Provided at LHE(Pakistan) SNO DESCRIPTION ary UNIT [_UNIT PRICE “AMOUNT 1 [AOG Charges 1 Task |$ 300.00] 300.00 2 Man-hour AME 2 Hour | $ 60.00 | s 720.00 3 Man-hour Supporting Staff m4 Hour | $ 45.00 | $ 1,080.00 4 Consumables 1 Task |$ 3,477.92] 3,477.92 5 __ |Wind screen (Rent) 2 Day |S 1,374.80} 2,749.60 6 __ {Transportation Cost 1 Task__|s 200.00] $ 200.00 ‘SUB-TOTAL $ 8527 52 : Security deposit of Wind screen PIN 5-89354-3149 (Refundable) 8 27,496.00 [FOTAL $ 36,023.52 ‘Advance Payments $ - TOTAL ADVANCE $ - Net Payable (USD) s 36,023.52 Terme Aavance HE 180+ PRR 12 PKR 6,677,920.58, CONTACT MAKE ALL CHEQUES PAYABLE TO: PAY THIS Name Sohaib Kamil Serene Engineering Services AMOUNT y. Director Engineering ‘Account No. PK17HABB0023067000351603 CellNo. _0333-2157588 IBAN HABBPKKAXXX Email sohaib@sereneengg.com Bank: Habib Bank Ltd Invoiced b Checked by : | yf. .( Ud ‘SOHAIB KAMIL * Planning Manager Deputy. Director Engineering Cell No. 0333-2870544 Email /ousuf hussain@sereneenga.com sohalb@sereneenga.com