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Electrical Service Invoices 2025

The document contains multiple invoices from NK Electrical Engineering to Shaheen Freight, all for the same item: a volt and current protection box priced at 8,000 Rs. Each invoice is marked as paid, with no outstanding amounts due. The invoices are dated between January 24 and January 26, 2025.

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nasirkambo1234
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0% found this document useful (0 votes)
11 views5 pages

Electrical Service Invoices 2025

The document contains multiple invoices from NK Electrical Engineering to Shaheen Freight, all for the same item: a volt and current protection box priced at 8,000 Rs. Each invoice is marked as paid, with no outstanding amounts due. The invoices are dated between January 24 and January 26, 2025.

Uploaded by

nasirkambo1234
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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

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