From
Beart & Gibson Limited Engr Awais Akram
PH:+924235800275 2nd Floor, Building 144/1, 3, Block B Bankers Cooperative Society
Lahore, 54000
PK
To
Pasbaan
Okara
Date
July 4, 2024
Estimate Number
4406
Expiration Date
July 3, 2024
Estimate Total
PKR398,783.50
  1. Product
    Price
    Qty
    Amount

    Timbules 25mm

    PKR60
    100
    PKR6,000

  2. Timbules 6mm

    PKR20
    1300
    PKR26,000

  3. Timbules 6mm I-Type

    PKR20
    100
    PKR2,000

  4. SPDS 4POLE

    PKR1
    25000
    PKR25,000

  5. MC 4 CONNECTORS

    PKR350
    50
    PKR17,500

  6. DC WIRE 6MM XLPE

    PKR316.70
    1005
    PKR318,283.50

  7. MOOSE SREW

    PKR400
    10
    PKR4,000
Subtotal PKR398,783.50
Total PKR398,783.50

Notes

    • Payment Accounts:
    • Alfalah Bank
    • Account title: Beart and Gibson
    • Account no: 0570-1008737668
    • IBAN: PK92ALFH0570001008737668.
    • Meezan Bank
    • Account Title: ABdul Waheed
    • Account no: 11490104599485
    • IBAN: PK52MEZN0011490104599485
    • United Bank Limited
    • Account Title: Beart and Gibson
    • Account no: 11490104599485
    • IBAN: PK24UNIL0109000308830509
    • Payment Terms:
    • 100% payment upfront.
    • Note:
    • This quotation is valid for today 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 ACCOUNTS.
Updated
July 4, 2024 @ 11:49 am

Estimate updated by beartandgibsonenergy.

Updated
July 4, 2024 @ 12:58 pm

Estimate updated by beartandgibsonenergy.

Updated
July 4, 2024 @ 12:58 pm

Estimate updated by beartandgibsonenergy.