NK ELECTRICAL ENGINEERING
Pakistan
All kind off Electrical Services
Shaheen Frieght
Karachi
Pakistan Invoice INV/2025/0354
Invoice Date Due Date
01/26/2025 01/26/2025
DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT
Volt and current protection box 1.00 8,000.00 8,000.00 Rs.
Untaxed Amount 8,000.00 Rs.
Payment Communication: INV/2025/0354 Total 8,000.00 Rs.
Paid on 01/26/2025 8,000.00 Rs.
Amount Due 0.00 Rs.
Authorized signatory
+923091129240 nasirkambo1234@[Link]
Page 1 / 1
NK ELECTRICAL ENGINEERING
Pakistan
All kind off Electrical Services
Shaheen Frieght
Karachi
Pakistan Invoice INV/2025/0353
Invoice Date Due Date
01/24/2025 01/24/2025
DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT
Volt and current protection box 1.00 8,000.00 8,000.00 Rs.
Untaxed Amount 8,000.00 Rs.
Payment terms: Immediate Payment
Total 8,000.00 Rs.
Payment Communication: INV/2025/0353
Paid on 01/26/2025 8,000.00 Rs.
Amount Due 0.00 Rs.
Authorized signatory
+923091129240 nasirkambo1234@[Link]
Page 1 / 1
NK ELECTRICAL ENGINEERING
Pakistan
All kind off Electrical Services
Shaheen Frieght
Karachi
Pakistan Invoice INV/2025/0352
Invoice Date Due Date
01/24/2025 01/24/2025
DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT
Volt and current protection box 1.00 8,000.00 8,000.00 Rs.
Untaxed Amount 8,000.00 Rs.
Total 8,000.00 Rs.
Paid on 01/26/2025 8,000.00 Rs.
Amount Due 0.00 Rs.
Authorized signatory
+923091129240 nasirkambo1234@[Link]
Page 1 / 1
NK ELECTRICAL ENGINEERING
Pakistan
All kind off Electrical Services
Shaheen Frieght
Karachi
Pakistan Invoice INV/2025/0351
Invoice Date Due Date
01/24/2025 01/24/2025
DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT
Volt and current protection box 1.00 8,000.00 8,000.00 Rs.
Untaxed Amount 8,000.00 Rs.
Payment terms: Immediate Payment
Total 8,000.00 Rs.
Payment Communication: INV/2025/0351
Paid on 01/24/2025 8,000.00 Rs.
Amount Due 0.00 Rs.
Authorized signatory
+923091129240 nasirkambo1234@[Link]
Page 1 / 1
NK ELECTRICAL ENGINEERING
Pakistan
All kind off Electrical Services
Shaheen Frieght
Yousaf Goth Bin
Qasim
Karachi
Karachi SD 75030
Pakistan Invoice INV/2025/0350
Invoice Date Due Date
01/24/2025 01/24/2025
DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT
Volt and current protection box 1.00 8,000.00 8,000.00 Rs.
Untaxed Amount 8,000.00 Rs.
Payment terms: Immediate Payment
Total 8,000.00 Rs.
Payment Communication: INV/2025/0350
Paid on 01/24/2025 8,000.00 Rs.
Amount Due 0.00 Rs.
Authorized signatory
+923091129240 nasirkambo1234@[Link]
Page 1 / 1