This invoice from China Zhejiang Post & Telecommunication Construction Pakistan Co. (Pvt) Limited is for CMPak Limited for their CMPAK ROLLOUT SERVICE project. It details the site ID and location, description of services and supplies provided, unit prices, quantities, subtotals, and a total payable amount of PKR 398,080 for the milestone payment. The invoice requests payment to the company's account at ASKARI COMMERCIAL BANK LIMITED, BRANCH: ISLAMABAD.
This invoice from China Zhejiang Post & Telecommunication Construction Pakistan Co. (Pvt) Limited is for CMPak Limited for their CMPAK ROLLOUT SERVICE project. It details the site ID and location, description of services and supplies provided, unit prices, quantities, subtotals, and a total payable amount of PKR 398,080 for the milestone payment. The invoice requests payment to the company's account at ASKARI COMMERCIAL BANK LIMITED, BRANCH: ISLAMABAD.
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This invoice from China Zhejiang Post & Telecommunication Construction Pakistan Co. (Pvt) Limited is for CMPak Limited for their CMPAK ROLLOUT SERVICE project. It details the site ID and location, description of services and supplies provided, unit prices, quantities, subtotals, and a total payable amount of PKR 398,080 for the milestone payment. The invoice requests payment to the company's account at ASKARI COMMERCIAL BANK LIMITED, BRANCH: ISLAMABAD.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
China Zhejiang Post & Telecommunication Construction Pakistan Co. (Pvt) Limited Islamabad Pakistan Tel : 0092 Fax: 0092-051
Client Company: Address: Tel: Fax CMPak Limited
Invoice No. NTN No. Invoice Date PO No. S.CODE
2808717-8 8/26/2010
Project Name:CMPAK ROLLOUT SERVICE
Bank & Branch: ASKARI COMMERCIAL BANK LIMITED,BRANCH:ISLAMABAD Company Account
Unit Price (PKR) S/N Site ID & Location Description SERVICE AND SUPPLY Non Tax SKHI-0450 SERVICE AND SUPPLY TAX S-KHI0450 Total: VAT Rate: Payable Amount in (Currency): Payable Amount in Words: Total three hundred ninety-eight thousand eighty PKR Only Unit QTY . SITE 1 . 0.00 Advance (40%) Payment Milestone Subtotal (PKR)
Item Material Qty Uom Customer Material No Material Description Hsn/Sac Unit Price Total Taxable Amt CGST Sgst/Utgst Igst GST Cess Discount Amt Rate (%) Rate (%) Rate (%) Rate (%)