‘Address: Terminal 1 Road, Jinnah international Airport Karachi, Pakistan INVOICE NTN: 7228886 STRN : 5277876124424 CUSTOMER Name: Aircraft Sales & Services (Pvt) Limited INVOICE NUMBER. |inv.ot4s.20 Address: Hamiton Hangar 301 General Avation avealinngh INVOICE DATE.. [25-020 International Alrpor. Karachi Singh 78200 Wonk onsen ho ‘CUSTOMER ORDER NO. uaN ‘TERMS (DURATION Ne Rog No ‘SES Ref NC Type Task Paint of Antenna Ko [BESRPTION GT NT oar Pace cog }CA8000 Polyurethane Topcoat and 1 |[gAso0 1 ca |s 93300] 933.00 - SUB-TOTAL $ 993.00 SUB TOTAL 3 933.00 ‘Advance Payments] 5 ToTALapvance _[s : Net Payable 3 233.00 Terms Pane Gan daa Fon TRESS Ta ie rene penzmat PARDABT4 ‘contact MAKE ALL CHEQUES PAYABLE To: PATHS Name: Sohalb Kami Seer Engiesing Services ‘wount by. Director Engineering Account No. px17HAB60023067000851603 Cello. 0399-2187588 BAN: NA Email __sohaib@sereneenca.com Bank: Hab Bancu Checked by : Involced by: as YOUSUF HUSSAIN SORAIB KAMIL Planning Manager Deputy. Director Engineering Cello. 0333-2870544 Ema: _yousuf hussain@sereneenga com sohaib@sereneenaa.com