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03477465780
Date: 09-10-2025
NTN : 7480822-4 Invoice:3449
STRN: 3277876355453
Invoice
M/S: Federal Judicial Academy Charsadda
Subject: Repairing of Two Elevators
Dear Sir,
The Work details are as under:
Sr. No. Item Name Qty Total Amount
1. Hyundai Main Inverter Repair 01 -
2. Door Lock Installation 01 -
3. Programming of both lifts Control Panel 01 -
4. Maintenance of both lifts 01 -
5. Visit & Engineering Charges 01 -
Total Amount (Excl. Tax) = 98,000/-
Note:
All the cheque & online transaction must be in the favor of
ELECTRONICS EXPERTS COMPLEX
Meezan Bank-G-8 BRANCH ISL
Account Number: 03190105078408
IBAN: PK57MEZN0003190105078408