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AIB Distributor Manager
Islamabad, Pakistan
+92 51 000 0000
INVOICE
SO-2451
Issued 02 November 2026
Due 02 December 2026
DELIVERED
Billed to
Margalla Traders
Rawalpindi
+92 300 5551234
Credit limit PKR 400,000
Payment
30 days net
Bank transfer or cheque
Quote SO-2451 as the reference
Account balance: PKR 9,851
Description
Qty
Unit price
Amount
PVC Pipe 6" x 20ft
PVC-6-20 · Pipes
12 length
4,620.00
55,440.00
Coupler 6"
CPL-6 · Fittings
40 pc
560.00
22,400.00
Subtotal
PKR 77,840.00
Sales tax @ 18%
PKR 14,011.20
Total due
PKR 91,851.20
Goods remain our property until paid for in full.