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  • Al Noor Invoice New Formate Shakeel 18-11-2022-1

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    Muhammad Zulfiqar Ali
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    This sales tax invoice from AES Glass to Ghani Glass Ltd. is for the final bill of Rs. 1,915,411 against the installation of a figured glass line. The invoice details the fabrication and installation of a figured glass line weighing 58,972 kg at a rate of Rs. 28 per kg, for a total of Rs. 1,651,216. This total is subject to 16% PRA tax of Rs. 264,195, bringing the total invoice amount to Rs. 1,915,411.

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    This sales tax invoice from AES Glass to Ghani Glass Ltd. is for the final bill of Rs. 1,915,411 against the installation of a figured glass line. The invoice details the fabrication and installation of a figured glass line weighing 58,972 kg at a rate of Rs. 28 per kg, for a total of Rs. 1,651,216. This total is subject to 16% PRA tax of Rs. 264,195, bringing the total invoice amount to Rs. 1,915,411.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    9 views1 page

    Al Noor Invoice New Formate Shakeel 18-11-2022-1

    Uploaded by

    Muhammad Zulfiqar Ali
    This sales tax invoice from AES Glass to Ghani Glass Ltd. is for the final bill of Rs. 1,915,411 against the installation of a figured glass line. The invoice details the fabrication and installation of a figured glass line weighing 58,972 kg at a rate of Rs. 28 per kg, for a total of Rs. 1,651,216. This total is subject to 16% PRA tax of Rs. 264,195, bringing the total invoice amount to Rs. 1,915,411.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    NTN/PNTN: 4214956-8

    BANK: Habib Bank Limited


    IBAN #: PK24 HABB 0001427901283903
    Email: aes.52rb@gmail.com
    Cell: +92 300 7653135
    TO : Ghani Glass Ltd._III
    30_km Lahore Sheikhupura Rd. Lahore
    NTN/PNTN: 0786178-8

    SALES TAX INVOICE

    Billing Month: November, 2022


    Invoice Date: 18-11-2022
    Invoice# : INV/GGL/24
    PO # :
    HS Code: 9809.0000
    Description: Final bill Against Installation of Figured Glass Line.

    Sr. Brief Description Weight (Kg) Rate (per Kg) Amount (Rs.)
    #
    1 Fabrication and Installation of 58,972 28 1,651,216
    Figured Glass Line

    Total 1,651,216
    16% PRA TAX 264,195
    Total Amount 1,915,411

    Rupees in words: Nineteen lac fifteen thousand four hundred and eleven only.

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