INVOICE

Company: Trans World Enterprise TES Media (Pvt) Limited

Services (Pvt) Limited
Sales Tax Reg: 26-00-3705-426-19 32-77-8761-416-23
NTN S3705426-7 S4129902-7
Address: 39-C, 10th Street, Khayaban-e-Mujahid, (Khadda
Market) DHA Phase 5-Karachi, Pakistan
Telephone No.: 111-837-837
*30091683906* 210301456-032022-000041
Serial Number:
Customer's Name: Mr. Combined Freight International Invoice Date: 02-Feb-2023
Address: Plot #13-E Block 6 PECHS near Karchi food Karachi, II Due Date: 15-Feb-2023
Invoice Period: 01-Feb-2023 - 28-Feb-2023
Customer ID: 210301456 CNIC/NTN: 00000-0000000-0/1345382-
E-Mail Address: it@cfipak.com
Telephone No.: 923458278778

Tru™ Internet & Tru™ Voice (Operated by Trans World Enterprise Services (Pvt) Limited.)
Description Billing Month Amount Sales Tax Advance tax Total Amount
KHI_RET_30MB Feb-2023 PKR. 2,500.00 PKR. 487.50 PKR. 448.13 PKR. 3,435.63
StaticIP_Karachi_MRC Feb-2023 PKR. 250.00 PKR. 48.75 PKR. 44.81 PKR. 343.56
Gross Total PKR. 2,750.00 PKR. 536.25 PKR. 492.94 PKR. 3,779.19

Tru™ TV (Operated by TES Media (Pvt) Limited.)

Description Billing Month Amount Sales Tax Advance tax Total Amount

Gross Total PKR. 0.00 PKR. 0.00 PKR. 0.00 PKR. 0.00
Terms and Conditions
Summary Amount
Any outstanding balance remaining unpaid shall be subject to
a surcharge of five percent (5%). Balance Brought Forward PKR. 3,927
In case of outstanding dues, TES reserves the right to
discontinue or restrict the service. Payments PKR. (3,900)
Payments made through Cross Cheque/Pay Order in the
name of Trans World Enterprise Services (Private) Limited will Others PKR. 0
be subject to clearance by the bank. PKR. 27
Previous Month Outstanding
Rate of provincial sales tax / FED on internet is 19.5%
(Karachi & Lahore), 16% (Islamabad), one-time installation Current Month Invoice – Tru Internet & Tru Voice PKR. 3,779
charges is 13% (Karachi), 16% (Lahore & Islamabad), TV is
19.5% (Karachi), 16% (Islamabad) and 19.5% (Lahore). The Current Month Invoice – Tru TV PKR. 0
applicable HS codes are Telecom Services (98.12), Cable TV
(9819.9000) and Installation Services (9839.0000). Receivable / (Advance Balance) PKR. 3,806
Advance tax @ 15% is collectable on the internet services
under section 236 of the Income Tax Ordinance 2001. Amount in Words: Three Thousand Eight Hundred Six Rupees only
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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: 210301456-032022-00004145
Branch Name: Branch Code:
Customer Name: Mr. Combined Freight International Customer ID: 210301456
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)
Instruments Number Bank / Branch Date Amount

Amount in Words (Rupees):

Contact Number: Depositor CNIC:

Depositor Signature: Cashier Signature: