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Invoice Latter

This document is a payment request from MESI Enterprises for Operation & Maintenance services of Platform Screen Doors for the Pakistan Metro Bus System. The bill for December 2024 amounts to 2,452,405 PKR. The request is directed to the GM Operations of the Punjab Mass Transit Authority, urging for prompt payment release.

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8 views1 page

Invoice Latter

This document is a payment request from MESI Enterprises for Operation & Maintenance services of Platform Screen Doors for the Pakistan Metro Bus System. The bill for December 2024 amounts to 2,452,405 PKR. The request is directed to the GM Operations of the Punjab Mass Transit Authority, urging for prompt payment release.

Uploaded by

pmasopmbs
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Inv / MESI/BRT/PMA/0101/25/01-A

01 ,January 2025

HS Code:9822.2000
Nature of Work: Maintenance Services

NTN: A270981

To,
GM Operations
Punjab Mass Transit Authority,
Ferozepur Road,
Lahore.

Subject: Operation & Maintenance (O & M) of Platform Screen Doors (PSDs) Works for
Pakistan Metro bus System (PMBS).
17th
We are submitting our bill Ref #MESI/BRT/ISB/0101/25/01-A Month of December 2024 Amount is
2,452,405/=
( Two million four hundred fifty two thousand four hundred five rupees only-)
For Operation & Maintenance of Platform Screen Doors (PSDs) Works.
Kindly release our payment at earliest.

Thanking you and assuring you our best attention at all times

Best Regards,
For MESI Enterprises,

ALI RAZA
Project Manager
PSD. PMBS
Cell# 0300-0336686

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