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Invoice Welder in Pakistan Karachi –Free Word Template Download with AI

Plot 47-B, Industrial Area, Korangi Industrial Zone

Karachi, Sindh, Pakistan

Phone: +92-21-3456-7890 | Email: [email protected]

NTN: 7845123-6 | STRN: 30201987654

Invoice No: AWK-2025-04872

Date: 15 June 2025

Due Date: 30 June 2025

PENDING PAYMENT

Billed To

Client Name: M/s. Karachi Steel Structures (Pvt.) Ltd.

Address: 12-A, Main Shahrah-e-Faisal, Clifton Block 5

Karachi, Sindh, Pakistan

Contact: Mr. Ahmed Raza Khan

Phone: +92-300-1234567

Email: [email protected]

Project Details

Project: Structural Steel Fabrication – Phase II

Location: Port Qasim Industrial Area, Karachi

Welder Assigned: Muhammad Imran (Certified AWS D1.1)

Work Order Ref: WO-KHI-2025-1134

Service Period: 01 June 2025 – 14 June 2025

# Description of Welding Service Welder / Crew Qty / Hours Rate (PKR) Amount (PKR)
1 Structural steel beam welding (MIG process) – Main framework assembly for warehouse structure, Port Qasim site, Karachi Welder: M. Imran + 2 Assistants 120 hrs 1,850.00 222,000.00
2 TIG welding of stainless steel piping (316L grade) – Chemical processing unit, Korangi Industrial Area, Karachi Welder: S. Hussain (TIG Specialist) 80 hrs 2,400.00 192,000.00
3 Undercut repair and reinforcement welding on existing steel columns – Office building, DHA Phase 6, Karachi Welder: M. Imran 45 hrs 1,650.00 74,250.00
4 Welding consumables supply (electrodes, wire, shielding gas) for all above services in Pakistan Karachi region N/A 1 lot 85,000.00 85,000.00
5 Non-Destructive Testing (NDT) – Visual inspection and dye penetrant testing on all welded joints per AWS standards NDT Inspector: R. Tariq 1 lot 42,000.00 42,000.00
6 Travel and mobilization charges – Welder team deployment across multiple sites in Pakistan Karachi metropolitan area Welder Crew (3 members) 14 days 3,500.00 49,000.00
7 Welding procedure specification (WPS) documentation and welder qualification records (WPQ) submission to client QA/QC Department 1 lot 18,000.00 18,000.00
Subtotal: PKR 682,250.00
Sales Tax (18% – Sindh Board of Revenue): PKR 122,805.00
Withholding Tax (5% – FBR): (PKR 34,112.50)
GRAND TOTAL DUE: PKR 770,942.50

Payment Instructions

Bank: HBL (Habib Bank Limited), Korangi Branch, Karachi, Pakistan

Account Title: Al-Madina Welding & Fabrication Services

Account Number: 0045-1234567890-12

IBAN: PK36 HABB 0045 1234 5678 9012

SWIFT Code: HABBPKKAKAR

Please reference Invoice No. AWK-2025-04872 in your payment remittance.

Terms & Conditions – Invoice for Welder Services in Pakistan Karachi

This Invoice is issued by Al-Madina Welding & Fabrication Services, a registered welding and fabrication company operating in Pakistan Karachi, for professional welder services rendered to the above-named client. The following terms govern this Invoice and the associated welding work:

  • Payment Terms: Full payment of this Invoice is due within fifteen (15) calendar days from the date of issue. Late payments shall attract a penalty of 2% per month as per prevailing regulations in Pakistan Karachi commercial law.
  • Welder Qualification: All welder personnel assigned to this project hold valid certifications from the American Welding Society (AWS) and the Pakistan Engineering Council (PEC). Welder qualification records (WPQ) are maintained on file and available for client inspection upon request.
  • Warranty: All welding work covered under this Invoice carries a twelve-month defect liability warranty from the date of final acceptance. Any weld defects arising from workmanship within this period shall be rectified at no additional cost to the client.
  • Scope of Work: The welding services described in this Invoice are limited to the line items specified above. Any additional welding work, scope changes, or site modifications in Pakistan Karachi shall be subject to a separate change order and supplementary Invoice.
  • Health & Safety: The welder team shall comply with all occupational health and safety regulations as mandated by the Sindh Occupational Health and Safety Department, Karachi. All personal protective equipment (PPE) is provided by the contractor.
  • Dispute Resolution: Any disputes arising from this Invoice or the associated welding services shall be resolved through arbitration in Karachi, Sindh, Pakistan, in accordance with the Arbitration Act, 1940 of Pakistan.
  • Tax Compliance: This Invoice has been issued in compliance with the Federal Board of Revenue (FBR) regulations of Pakistan. The withholding tax deducted is creditable against the client's tax liability as per Section 149 of the Income Tax Ordinance, 2001.

Authorized Signatory:

______________________________

Mr. Khalid Mehmood – Managing Director

Al-Madina Welding & Fabrication Services, Karachi, Pakistan

Date: 15 June 2025

This is a computer-generated Invoice and does not require a physical stamp or signature. For verification, please contact our billing department at [email protected] or +92-21-3456-7890.

Al-Madina Welding & Fabrication Services | Serving Pakistan Karachi with certified welder expertise since 2008.

Page 1 of 1 | Invoice AWK-2025-04872

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