CYBERN Total Quality Network SALES TAX INVOICE Original Dupcate Invoice No. -10885-10-28 Invoice Date 25 0cr 2022 Due Date 03Now 2022 [Buyer's Name & Address Rupal Foods (Pvt) Lnited [Supplier's Name & Address [Cybex internat Sonvcos (Pvt) Ud 131 Floor 307 Uppet Ma sd th Floor, Cakson Square Lahore Building No's Sarwar Shaheed Road, Rarachi-74200, Boks Telephone No. (Office 177735177 105 tobi 0355. [Telephone No. 1155-65 438022,0516-1775580. ST Registration No. ST Registration No. 72:00-6517-006.28 PST Registration No. a720155.1 PST Registration No. P660565.0 [nw 4220055.1, [NTN s4.01.0660563:0 [Contact Person Ms. Syed Al Bagge. Tel oice- Contact Person Hira7¥siv1 108, mie. 0538 4a3en22,0316:7773560. Customer No. Invoice Amount (CF Amount Due Amount 74258] 73,00] 73.900 7,800 Terms of Sale: Account No] Account Name | Service ey | User ‘iting Period Vane “cunt | Vale ‘xeiding ates | incbdng Sdiggtos | Tax" Tox PKR) Shien Toe "exe to) 57384" Ral Fonds San aan oo ‘WrotssBrondbana(-150814) cron 2nze 1 On-a0e2 © 00 o ° ‘WretessBroadend (150812) (01.08.2022-1.06.2022 20000/1950% 3900 230m uta Lahore (150813) cron 2nze 7-08-2022 0 1950% o ° ‘Account Total 20,000 3900 23,800, Total 20,000 3300] 23,800] ‘Advance Tax 15% 5 “otal inclusive Advance Tax 23.800 ‘Taff Code. 9812 Systom gonerated invoice signature not required. All decimals have been rounded off to nearest rupee. (CF) Carried forward amounts the outstanding amount excluding the current invoice amount. ‘Amount in words (Due Amount): PKR Forty seven thousand eight hundred only Remarks: Note: ‘nay make payment the nae of CYBER INTERNET SERVICES (VT LTD For bling queries, pease contact 1114 5 6 or ema bling corp@eyber.netpk For payment related queries ise corn Revenas Assurance tT 4 9866 or mal rexen aurance@ cyber ne pe . le (NTN # 34 - 01 - 0660563 - 0) eee Ali bck, New Gar Labor 1242 111 44 55 66 Fax: +92 wwwecvber net nk Email info@cYBERNET Total Quality Network SALES TAX INVOICE = = Otignat Duplicate Invoice No. 10688-1023, Invoice Date 25012022 Due Date o2.nov-2022 uyers Name & Address Ripa Foods () Lined Suppliers Name & Address eyoer rise Servos (Pa LA st Floor 307 Upper Mall ‘th Foc, Cal son Square Lahore Buting No, Sarwar Shahood Road, Rarschi-74200, PaNstan, Telephone No. (fice 177735171, 105, Mabie. 0939. Telephone No, 117-4455,66 '4438022_0516-7773580, [St Registration No. ST Registration No 12:00.8517-006.28 [PST Registration No, Px220155-1 PST Registration No. P0860563.0 INrn 2220155-1 [NTN [34.01-0660563.0 [Contact Person Mr. Syed Ali Bagar Tel Oice- |Contact Person a785111 105 Mabe 0333 4430022.0816-7773500, ‘Customer No. Invoice Amount ‘CF Amount Due Amount 74250] 59,750] 50.750 719,500] Terms of Sale: Account No] Account Name] Service wy User Biting Period Vas Rate ol] Amount | Value retiding Seles | oF Sales | meting Seles Tar | “Tax [Toe (PRR) Sales Tox ‘Ke xR (69254 Ropat Foods 078 Lahore a onan Mano Signe {jeer 10n 166520 or-0er-202231-0c- 2022 Socon 19.50% 975058750 ‘omer Equpment Ret (142368) 01-00t- 2002-08. 2022 0 19503 ° ° ‘Account Total 50,000, 9750__59,350 Total 50,000] 9750] 58,750] ‘Advance Tax 15% ° “Total Inclusive Advance Tax 59,350) ‘Tariff Code. 8812 ‘System generated invoice signature not required. All decimals have been rounded off to nearest (CF) Carried forward amount is the outstanding amount excluding the current invoice amount. ‘Amount in words (Due Amount): PKR One hundred nineteen thousand five hundred only Romarks: MR s0000)- Note: Kindly make payment in the name of CYBER INTERNET SERVICES (PVT) LTD For biling queries, please contact 111445865 o ema billing corp@cyber.ne pk 5 6 For payment related queries, please comact Revenue Assurance at 111 (WIN #34 -0T - 0660563 -0) small revenue assurance@cyber.net.pk - t Services (Pvt, Ltd Ai Block, New Garden Town, Lahore, Pakistan, Phone +92 42 111 44 55 66 Fax: 492.42 3586 6091 Web: wwwevbernet. pk Email: info@evhernet nk