From
Beart & Gibson Limited Engr Awais Akram
PH:+924235800275 2nd Floor, Building 144/1, 3, Block B Bankers Cooperative Society
Lahore, 54000
PK
To
Harris
Date
April 1, 2024
Estimate Number
3628
Expiration Date
April 21, 2024
Estimate Total
PKR1,523,720.00
  1. Task
    Rate
    Qty
    Amount

    Solar Panels 

    Jinko N Type Bifical

    PKR28,420
    16
    PKR454,720

  2. Solar Inverter

    Inverex Nitrox 8kw

    PKR600,000
    1
    PKR600,000

  3. L2 Standard Structure 

    PKR6,000
    8
    PKR48,000

  4. Wire/Breaker/Installation Charges

    Wire 6mm Tin coated Xlpo (Double insulation)

    Tomzan Breakers

    PKR190,000
    1
    PKR190,000

  5. Transportation Charges

    PKR7,000
    1
    PKR7,000

  6. Batteries 

    Phionex/Osaka Tx 1800

    PKR56,000
    4
    PKR224,000
Subtotal PKR1,523,720.00
Total PKR1,523,720.00

Notes

    • Payment Account:
    •  Alfalah Bank
    • Account title: Beart and Gibson
    • Account no. 0570-1008737668
    • IBAN: PK92ALFH0570001008737668.
    • MCB Bank
    • Account title : Beart and Gibson
    • Account no. 0504526871002959
    • IBAN:PK21MUCB0504526871002959
    • .
    • Payment Terms:
    • 75% payment upfront.
    • 15% at the time of delivery.
    • 10% at completion.
    • .
    • Note:
    • Structure cost may depend on survey.
    • Installation within 5 working days after receiving payment.
    • Net-metering depends on government department policies.
    • This quotation is valid for 48hrs from the mentioned date.
    • PLEASE NOTE WE DO NOT TAKE ANY RESPONSIBILITY FOR ANY LOSS OR DAMAGE UNTIL WE HAVE RECEIVED THE PAYMENT IN OUR COMPANY BANK ACCOUNT.