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Islamabad, Pakistan
+92 51 000 0000

INVOICE

SO-2456
Issued 12 November 2026
Due 12 December 2026
NEW

Billed to

Gujar Khan Hardware
Gujar Khan
+92 345 5557788
Credit limit PKR 120,000

Payment

30 days net
Bank transfer or cheque
Quote SO-2456 as the reference
Account balance: PKR 0
Description Qty Unit price Amount
PVC Pipe 2" x 20ft PVC-2-20 · Pipes 18 length 1,490.00 26,820.00
Coupler 4" CPL-4 · Fittings 120 pc 330.00 39,600.00
SubtotalPKR 66,420.00
Sales tax @ 18%PKR 11,955.60
Total duePKR 78,375.60
Goods remain our property until paid for in full.