Invoice Firefighter in Pakistan Karachi –Free Word Template Download with AI
Plot 47, Industrial Area, Korangi Industrial Zone
Karachi, Sindh, Pakistan
Phone: +92-21-3456-7890 | Email: [email protected]
NTN: 7845123-6 | STRN: 0123456789
Bill To
Al-Madina Commercial Complex
Atta Ullah Khan Road, Gulshan-e-Iqbal
Karachi, Sindh, Pakistan
Attn: Mr. Ahmed Raza (Facility Manager)
Phone: +92-300-1234567
Email: [email protected]
Service Location
Al-Madina Commercial Complex
Atta Ullah Khan Road, Gulshan-e-Iqbal
Karachi, Sindh, Pakistan
Firefighter Station: Korangi Zone
Service Reference: KFS-KHI-2025-0615
| # | Description of Firefighter Service | Service Date | Qty | Rate (PKR) | Amount (PKR) |
|---|---|---|---|---|---|
| 1 | Deployment of certified Firefighter team (6 personnel) for emergency response at commercial premises, Karachi | 10 Jun 2025 | 1 | 45,000.00 | 45,000.00 |
| 2 | Firefighter safety training and evacuation drill for 120 employees at Al-Madina Complex, Pakistan Karachi | 11 Jun 2025 | 2 | 35,000.00 | 70,000.00 |
| 3 | Inspection and maintenance of fire suppression systems, sprinklers, and hydrants by licensed Firefighter technicians | 12 Jun 2025 | 1 | 62,500.00 | 62,500.00 |
| 4 | Supply and installation of 25 Class ABC fire extinguishers with annual Firefighter certification tags | 13 Jun 2025 | 25 | 4,800.00 | 120,000.00 |
| 5 | Monthly Firefighter standby service and 24/7 emergency monitoring for the commercial complex in Karachi | Jun 2025 | 1 | 85,000.00 | 85,000.00 |
| 6 | Comprehensive fire risk assessment report prepared by senior Firefighter engineer for Pakistan Karachi jurisdiction compliance | 14 Jun 2025 | 1 | 38,000.00 | 38,000.00 |
| 7 | Replacement of damaged fire alarm control panel and wiring by certified Firefighter electricians | 15 Jun 2025 | 1 | 1,25,000.00 | 1,25,000.00 |
| Subtotal | PKR 5,45,500.00 |
| Sales Tax (18% - Sindh, Pakistan) | PKR 98,190.00 |
| Emergency Response Surcharge | PKR 12,000.00 |
| Discount (Corporate Agreement) | - PKR 15,000.00 |
| GRAND TOTAL | PKR 6,40,690.00 |
Payment Terms & Instructions
This Invoice is payable within 15 days from the date of issue. Payment may be made via bank transfer to the account below. Please reference Invoice number KFS-2025-00847 in all correspondence. Late payments will incur a penalty of 2% per month as per the Firefighter Services Agreement signed between both parties in Pakistan Karachi.
Bank: HBL (Habib Bank Limited), Korangi Branch, Karachi
Account Name: Karachi Firefighter Services Pvt. Ltd.
Account No: 0012-3456-7890-1234
IBAN: PK00HABB0012345678901234
Important Notes Regarding This Firefighter Service Invoice
1. All Firefighter personnel deployed under this Invoice hold valid certifications issued by the Sindh Fire & Rescue Department, Pakistan Karachi.
2. The fire risk assessment report referenced in Line Item 6 is submitted to the Karachi Metropolitan Fire Service for regulatory compliance within Pakistan Karachi jurisdiction.
3. This Invoice covers all Firefighter services rendered between 10 June 2025 and 15 June 2025. Any additional emergency response beyond the scope of this Invoice will be billed separately.
4. All equipment supplied (fire extinguishers, alarm panels) carries a 12-month warranty from the date of installation in Karachi.
5. This Invoice is valid for 30 days from the date of issue. After this period, a revised Invoice may be required due to potential changes in tax rates applicable in Pakistan Karachi.
6. For any disputes regarding this Invoice or the Firefighter services rendered, both parties agree to resolve matters through arbitration in Karachi, Sindh, Pakistan.
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