8/6/2021

Energy Alternatives

PERFORMA INVOICE

Plot#1114 Sabzazar Liaqat Chowk

Lahore, Pakistan Dated# 28/07/2021
Phone: 03006567644 INVOICE # 2
Website: www.energyalternatives.com.pk Po# 1913
Customer ID S_HY_153
BILL TO
MD Executive Clinics & Hospitals Customer MD Executive Clinics
Near Ghalla Mandi Opposite Quid - E- Azam & Hospitals
Park Faisalabad road Chinoit. Customer Adress Faisalabad

DESCRIPTION UNIT PRICE QTY AMOUNT

Canadian Solar 350 Watt 25,000.0 10 250,000

-
infverter 85,000 1 85,000
-
Framing structure 4,200.0 5 21,000
-
Batteries 25,000 4 100,000
-
Installation & Acessories 44,000 1 44,000
-
Subtotal 500,000
OTHER COMMENTS
1.Payment Terms: 100% Advance
2.Price once approved cannot be changed -
3.Goods not according to the specifications will be returned & Balance Amount 500,000
Payments will not be made Make all checks payable to
4.Delivery of goods must be completed on due date failing which Mega Watt Private Limited
you reserve the right to refuse to acceptance of goods Bank Name Bank Alflah
5. Delivery Time will start after payment received in account, Nift Code# 530140
6. Lead time 15 days Account# PK50ALFH026600100716182

If you have any questions about this invoice, please contact

Engr.Muhmmad Altaf, #03006567644, rajahaltaf@gmail.com]
Thank You For Your Business!

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