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Invoice Plumber in Pakistan Islamabad –Free Word Template Download with AI

Licensed Plumber & Sanitation Specialist

House 42, Street 17, F-10/2, Islamabad, Pakistan

Phone: +92-51-281-4567 | Email: [email protected]

NTN: 1234567-8 | STRN: 9876543-2

Invoice No: AFS-2025-00847

Date: 15 June 2025

Due Date: 30 June 2025

PAKISTAN ISLAMABAD

Billed To (Client)

Mr. Ahmed Raza Khan

House 18, Street 7, G-11/3, Islamabad, Pakistan

Phone: +92-300-1234567

CNIC: 35202-1234567-8

Job Details

Work Order: WO-2025-0312

Location: G-11/3, Islamabad, Pakistan

Plumber Assigned: Sanaullah (Senior Plumber)

Work Duration: 10 June 2025 – 14 June 2025

# Description of Plumbing Service Quantity Unit Rate (PKR) Amount (PKR) Duration
1 Complete overhaul of underground water supply pipeline (200mm PVC) from main line to residential building in G-11/3, Islamabad 1 185,000 185,000 2 days
2 Replacement of 14 corroded copper joints and 6 brass ball valves throughout the first and second floor plumbing network 20 3,500 70,000 1 day
3 Installation of new 1000-litre underground water storage tank with automatic float valve and overflow protection system 1 95,000 95,000 1.5 days
4 Unclogging and descaling of main sewage drain line (150mm) using high-pressure water jetting equipment; removal of 120 kg of accumulated debris 1 45,000 45,000 0.5 days
5 Supply and installation of 8 new ceramic toilet seats, 4 kitchen sink faucets, and 2 bathroom shower heads (premium grade, ISI certified) 1 62,000 62,000 1 day
6 Pressure testing of entire residential plumbing system (10 bar) and submission of written inspection report to the client and Islamabad Water and Sewage Board 1 18,000 18,000 0.5 days
7 Emergency call-out and on-site diagnostic assessment (Plumber dispatched within 2 hours to Islamabad residential zone) 1 5,000 5,000 1 hour
Subtotal PKR 480,000
GST @ 18% (Pakistan Federal Tax) PKR 86,400
Islamabad Capital Territory Municipal Levy @ 2% PKR 9,600
Discount (Loyal Client – 5%) - PKR 24,000
Grand Total Payable PKR 552,000

Payment & Invoice Notes

Payment Method: Bank Transfer – Meezan Bank, Account Title: AquaFlow Plumbing Services, IBAN: PK00MEZN00001234567890123

Payment Terms: 50% advance (PKR 276,000) was received on 10 June 2025. The remaining balance of PKR 276,000 is due by 30 June 2025 as per this Invoice.

Warranty: All plumbing work performed by our Plumber team carries a 12-month workmanship warranty. Material warranty is governed by the respective manufacturer (ISI-certified products only).

Reference: This Invoice has been issued in compliance with the Federal Board of Revenue (FBR) Pakistan digital invoicing guidelines and the Islamabad Capital Territory trade regulations.

Terms & Conditions

1. This Invoice constitutes a legally binding document between AquaFlow Plumbing Services (the Plumber) and the named client for all plumbing, drainage, and water supply services rendered in Pakistan Islamabad.

2. Any dispute arising from this Invoice shall be resolved under the jurisdiction of the courts of Islamabad, Pakistan, in accordance with the Contract Act, 1872.

3. Late payments beyond the due date specified in this Invoice shall attract a penalty of 1.5% per month on the outstanding balance, as permitted under Pakistan's commercial lending regulations.

4. All materials supplied by the Plumber are new, ISI-certified, and sourced from authorized distributors within Islamabad. No second-hand or substandard components are used.

5. The client acknowledges that the Plumber has completed all work as per the approved scope. Any additional work not listed in this Invoice must be separately authorized in writing before execution.

6. This Invoice is valid for 90 days from the date of issue. After this period, a revised Invoice may be issued to reflect any applicable tax rate changes by the Government of Pakistan.

AquaFlow Plumbing Services — Trusted Plumber in Pakistan Islamabad Since 2012

Licensed by Islamabad Capital Territory Trade & Commerce Department | License No: ICT-PLB-2012-0456

Thank you for choosing our Plumber services. For queries regarding this Invoice, contact [email protected] or call +92-51-281-4567.

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