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Islamabad, Pakistan
+92 51 000 0000

INVOICE

SO-2452
Issued 04 November 2026
Due 04 December 2026
DELIVERED

Billed to

Sadiq Pipe House
Islamabad
+92 321 5559876
Credit limit PKR 250,000

Payment

30 days net
Bank transfer or cheque
Quote SO-2452 as the reference
Account balance: PKR 98,260
Description Qty Unit price Amount
Cable 4-core 16mm CBL-4C-16 · Cables 300 metre 690.00 207,000.00
SubtotalPKR 207,000.00
Sales tax @ 18%PKR 37,260.00
Total duePKR 244,260.00
Goods remain our property until paid for in full.