INVOICE

Company: Trans World Enterprise Services (Pvt) Limited

Address: Dolmen Executive Tower, 6th Floor, HC-3 Marine
Drive, Block-4, Clifton, Karachi
Telephone No.: 111-837-837
Sales Tax Reg SNTN NTN
26-00-3705-426-19 S3705426-7 3705426-7
Customer's Name: Mr. ICBC
Address: H # 37, Askari rmy Villas, DHA Phase 5, DHA Phase 5, Karachi,
Sindh, Pakistan Serial Number: 210103561-122019-0000615

Customer ID: 210103561 Invoice Date: 5 02-Dec-2019

Telephone No.: , 923452778954 Due Date: 13-Dec-2019

Invoice Period:
CNIC/NTN: 2923579-7
Email Address: fahad.khan@pk.icbc.com.cn

Description Value Excluding Sales Tax (PKR) Advance tax Value including
Sales Tax (PKR) (PKR) Taxes (PKR)
Monthly Recurring Charges
KHI_RES_30MB 45,500.00 8,872.56 6,796.56 61,169.06

Gross Total 45,500.00 8,872.56 6,796.56 61,169.06

Arrears:

Total amount due / (advance balance) 61,169.06

Amount in words: Sixty One Thousand One Hundred Sixty Nine only Receivable / (Advance balance) PKR 61,169.06

TERMS & CONDITIONS Pay your bill using one of the payment options below
1. Any outstanding balance remaining unpaid shall be subject to a surcharge of five percent (5%).
2. In case of outstanding dues, TES reserves the right to discontinue or restrict the service.
3. Payments made through Cross Cheque/Pay Order in the name of Trans World Enterprise Services (Private) Limited.
4. Rate of provincial sales tax / FED on internet is 19.5% (Karachi & Lahore), 17% (Islamabad), one-time installation charges is 13%
(Karachi), 16% (Lahore & Islamabad), cable TV is 10.00% (Karachi) and 16% (Lahore & Islamabad). The applicable HS codes are
Telecom Services (98.12), Cable TV (9819.9000) and Installation Services (9839.0000).
5. Advance tax @ 12.5% is collectable on the internet services under section 236 of the Income Tax Ordinance 2001.
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This is a system generated invoice and does not require any signature
For more inquiries, please call our 24x7x365 dedicated Customer Services Department. UAN: 111-837-837 or email us at csd@tes.com.pk
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HBL - Cash Management Division

Deposit Slip – Cash & Local Instruments only Bank Copy

Date: Serial Number: 210103561-122019-00006155

Branch Name: Branch Code:

Customer Name: Mr. ICBC Customer ID: 210103561

Mode of Payment: Cheque:

Account Title: TRANSWORLD ENTERPRISE SERVICES PVT LTD 0 0 4 2 7 9 9 1 7 3 6 0 0 3

Instrument Details: (One Deposit Slip to be used for single instrument only)

Instrument No: Bank/Branch: Date: Amount:

Amount in Words (Rupees) :

Contact Number: Depositor CNIC:

Depositor Signature: Cashier Signature: