Al Barq Electric issued an invoice to National Food Limited for the repair of two photo cell cards. The total amount due is PKR 10,170 which includes PKR 9,000 for the repair and PKR 1,170 in sales tax. Payment is due within 30 days according to the credit terms listed on the invoice.
Al Barq Electric issued an invoice to National Food Limited for the repair of two photo cell cards. The total amount due is PKR 10,170 which includes PKR 9,000 for the repair and PKR 1,170 in sales tax. Payment is due within 30 days according to the credit terms listed on the invoice.
Al Barq Electric issued an invoice to National Food Limited for the repair of two photo cell cards. The total amount due is PKR 10,170 which includes PKR 9,000 for the repair and PKR 1,170 in sales tax. Payment is due within 30 days according to the credit terms listed on the invoice.
S-133 City Center, Shahra-e-Faisal Karachi, Karachi East Jamshed Town +92 316 2451457 URL: http//www.albarqelectric.com NTN # 5273402-5 STRN # 32778762082
Sales Tax Invoice
To: National Food Limited Invoice 0003 Address: 12/CL-6, Claremont Road, civil Date: 13/08/2022 Lines, Karachi Pakistan Term: Credit 30 Days NTN 0816613-7 P.O #: 4800067253 STRN 02-01-2000-001-19
S.No Description Of Goods QTY Gross Rate Sales Tax Total
Amount 17% Amount
01 Photo cell card need to repair. 02 (4500 x 2) 1,170 10,170