INVOICE

# INV-000003

Balance Due
PKR140,000.00

Sr Realtors
Plot No. 12, J Block 6, PECHS, Karachi. Sindh
Pakistan
0316 8945651

Invoice Date : 30 Apr 2024

Terms : Due on Receipt

Bill To
5 CONTINENT ENTERPRISE PAKISTAN (PRIVATE) LIMITED Due Date : 30 Apr 2024

# Item & Description Qty Rate Amount

1 Service Fee 1.00 140,000.0 140,000.00

1 Month 0
Commissi
on

Sub Total 140,000.00

Total PKR140,000.00

Balance Due PKR140,000.00

Notes
Payment Options:
Bank Transfer:
Bank: Bank Al Habib
Account Number: 5014-0081-004280-06-3

Terms & Conditions

Note:
Please note that payment is due on the day of signing the agreement. Thank you for your prompt payment!

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