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Islamabad, Pakistan
+92 51 000 0000

INVOICE

SO-2455
Issued 11 November 2026
Due 11 December 2026
CONFIRMED

Billed to

Taxila Builders Supply
Taxila
+92 312 5552200
Credit limit PKR 300,000

Payment

30 days net
Bank transfer or cheque
Quote SO-2455 as the reference
Account balance: PKR 0
Description Qty Unit price Amount
Water Tank 1000L TNK-1000 · Tanks 4 pc 23,400.00 93,600.00
Cable 2-core 10mm CBL-2C-10 · Cables 60 metre 365.00 21,900.00
SubtotalPKR 115,500.00
Sales tax @ 18%PKR 20,790.00
Total duePKR 136,290.00
Goods remain our property until paid for in full.