INVOICE

INV-000058

Hi-TEC Glow Balance Due

LG2 Lower Ground Alhusnain Center Opposite State Bank PKR37,950.00
Mall Road Lahore
Lahore
Pakistan

Invoice Date : 01 Sep 2023

Terms : Due on Receipt

sahiwal Contractors Due Date : 01 Sep 2023

# Description Qty Rate Amount

1 JM 7W SMD Ready Non Warranty 200.00 135.00 27,000.00

pcs

2 AZM 12W Ready Non Warranty W.B 50.00 125.00 6,250.00

pcs

3 WQ 18W Ready in Warranty N.B 20.00 235.00 4,700.00

pcs

Sub Total 37,950.00

Total PKR37,950.00

Balance Due PKR37,950.00

Thanks for your business.

Items Once Sold are non refundable. Refund can be granted against certain conditions only.
Warranty items will be claimed as per Warranty Condition.
Non Warranty Items have On the Spot Check Warranty only.
No Payment against Claim/Replace Items will be adjusted.
Any discripency in order quantity should be informed within 3 days of receiving goods. Company is not responsible for any damage
/breakage during transportation please contact concerned Transport Office for such Claims.
Thankyou for doing Business with us