Invoice
From:
| Invoice Number | INV-1269 |
| Invoice Date | April 22, 2025 |
| Total Due | Rs140,000.00 |
To:
Energy Alternatives
rajahaltaf@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 15 hp mono block motor winding Complete Motor Winding with copper wire |
Rs45,000.00 | 0.00% | Rs135,000.00 |
| 1 | Delivery Charges Charges we paid at Gujranwala goods on receiving your pumps |
Rs5,000.00 | 0.00% | Rs5,000.00 |
| Sub Total | Rs140,000.00 |
| Tax | Rs0.00 |
| Total Due | Rs140,000.00 |