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AIB Distributor Manager
Islamabad, Pakistan
+92 51 000 0000
INVOICE
SO-2453
Issued 08 November 2026
Due 08 December 2026
DISPATCHED
Billed to
Al-Noor Sanitary
Rawalpindi
+92 333 5554321
Credit limit PKR 180,000
Payment
30 days net
Bank transfer or cheque
Quote SO-2453 as the reference
Account balance: PKR 69,657
Description
Qty
Unit price
Amount
PVC Pipe 4" x 20ft
PVC-4-20 · Pipes
24 length
2,960.00
71,040.00
Elbow 4" 90°
ELB-4-90 · Fittings
50 pc
370.00
18,500.00
Subtotal
PKR 89,540.00
Sales tax @ 18%
PKR 16,117.20
Total due
PKR 105,657.20
Goods remain our property until paid for in full.