Customer ID/USID: C-01673 / USID1850

Invoice Number: NSV/May-2021/1606

Issue Date: 03 May 2021

Due Date: 13 May 2021

Invoice Period: May 2021

Customer Name: TAJ FOOD (PRIVATE) LIMITED Supplier's Name: KK NETWORKS (PRIVATE) LIMITED
Address: GT RD, SHEIKHUPURA, PUNJAB, LAHORE, PUNJAB, Address: 714-A3, JEFF HEIGHTS, MAIN BOULEVARD
PAKISTAN GULBERG-III, LAHORE, PAKISTAN

Installation GT RD, SHEIKHUPURA, PUNJAB, LAHORE, PUNJAB, UAN No. 042-111-556-111

Address: PAKISTAN
STRN PSTN NTN
Attendant/Contact: SHAHERYAR / 923022235321
3277876156063 7127176-4 7127176-4
NTN/STAX No 1338877-7 / 0

Sr No. Description Price Total Price

1 20 M IPT CIR 14,000 14,000

This Invoice Amount 14,000 PKR

Invoice History

Invoice Date Invoice # Invoice Amount Status

02 Apr 2021 NSV/Apr-2021/1585 14,000 Unpaid (14000)

01 Mar 2021 NSV/Mar- 14,000 Unpaid (14000)

2021/1564

02 Feb 2021 NSV/Feb-2021/1643 14,000 Unpaid (14000)

PKR. Fourteen Thousand Only/-

Payment Details (For Online Remittance) For Any Inquiries and Receipt Confirmation

To
Account Name :KK Networks (Private) Limited Billing Control Team

Account Number :1028 7392 5100 0237 Email: billing@kknetworks.com.pk

Branch Code :8037 Tel # 042-111-556-111

Bank :MCB Bank Limited

Branch Name :Gulberg Hali Road Branch, Lahore For online transfers, please email payment evidence with invoice

IBAN Number :PK85 MUCB 1028 7392 5100 0237 details.

System Generated Invoice Does Not Require Signature

PAYMENT TERMS AND CONDITIONS:

1. Where applicable the exchange rate between US Dollar and PAK Rupee should be the interbank selling rate ("www.brecorder.com") prevailing on

the date of invoice.

2. Please ignore due amount if payment is already made.

3. Payment shall be made through Cross Cheque / Pay Order in the name of "KK Networks (Private) Limited".
4. In case no written objection received within 10 calendar days after receipt of invoice shall constitute irrevocable acceptance of the invoice and

service stated therein.

For any billing related queries please email us at billing@kknetworks.com.pk

TAX CALCULATIONS:
FED in Islamabad Capital Territory and AJK is 17%. Sales TAX in KPK and Balochistan on total amount of service charges is 19.5%. Sales Tax in Sindh on total service charges greater
than PKR 2,500 or 4 Mbps is 19.5%. Sales Tax in Punjab on total amount of service charges is 19.5%. Students are exempt up to PKR 1,500 per month. Advance Income Tax on internet
services is 12.5% all over Pakistan. Withholding Tax on payment for services (U/S - 153) is 3% which is not applicable on AIT.