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MR Abdul Rehman Payment Invoice

This document is a payment invoice from Enginative Solutions to client Abdul Rehman for a 9.28 kW On-Grid System, totaling PKR 1,040,000. The payment has been received in full, and all dues are cleared with the project handed over to the client. The invoice includes terms and conditions regarding ownership and payment agreements.

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14 views1 page

MR Abdul Rehman Payment Invoice

This document is a payment invoice from Enginative Solutions to client Abdul Rehman for a 9.28 kW On-Grid System, totaling PKR 1,040,000. The payment has been received in full, and all dues are cleared with the project handed over to the client. The invoice includes terms and conditions regarding ownership and payment agreements.

Uploaded by

atiq
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
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Enginative Solutions

Payment Invoice
Company Name Enginative Solutions
Invoice No: ENG0010 Date: 30-11-2024
Quotation No: O2O29 NTN: 8041789-2
Order Date: 21-11-2024

Bank Account Title: Enginative Solutions Bank Name: MCB


Bank Account No: PK68MUCB0719677151001401

Bank Account Title: Enginative Solutions Bank Name: Meezan Bank


Bank Account No: PK43MEZN0002260110785847

Client Name: Abdul Rehman


Contact No: 0331-4038494
Site Address: 149 E Al Amin Phase 1 Lahore
Project Detail: 9.28 kW On-Grid System on Turnkey basis
Total Project Cost: PKR 1,040,000/-

Payment Method:
Cheque No/Online Id:
Payment Received
Amount (PKR) Amount in Words

Rs. 1,040,000 One Million Forty Thousand Rupees

Remaining Payment NIL


Remarks: All Dues Cleared and Project handed over to Client
Terms & Conditions:
• This Payment acknowledges the agreement for the installation of the above said project
• Client agrees to clear any outstanding balance as per the terms of the project
• Any changes to the project scope, timeline or specification must be agreed upon writing by both
parties
• Ownership of the installed system remains with the company until the full payment is received
• Company reserves the right to halt the project of after sale services in case of non-payment or
breach of agreement terms by client

Received By (Name & Signature)

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