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HASCOL LUBRICANTS (PVT.

) LIMITED
Suite # 29, 29th Floor, West Wing A, Sky Tower,
Abdul Sattar Edhi Avenue, Block 4, Clifton,
Karachi South
Tel: 021-111-757-757 Fax: 021-35301359
E_mail: info@hascol.com

Sales Tax Reg #: 32-77-8761-673-43


NTN #: 7398528-6

SALES TAX INVOICE

Ship To: GST Invoice #: IS-31000019


Sold To: EURO OIL (PVT) LIMITED - 20020246
EURO OIL (PVT) LIMITED Invoice Date: 25-07-2023
2ND FLOOR FOUNTAIN AVENUE BUILDIN 2ND FLOOR FOUNTAIN AVENUE BUILDI Customer P/O No.: 33140
MAIN BOULEVARD, GULBERG MAIN BOULEVARD, GULBERG Order Ref No.: S7-31000021
LAHORE LAHORE Vehicle No.:
M REHAN0300-8927333 M REHAN0300-8927333 Calibration Expiry:
Customer ST Reg/CNIC #: Supply Point 10090001 Delivery Note:
Customer NTN #:7203135-3 LOBP Seals:
Customer CNIC: Damage Seals:
Replace Seals:
Cartage Contractor:-
(Currency : PKR Exchange Rate: _______)

Sr. Value without


Product Description UOM RP Quantity Price Sales Tax Gross Value
No. GST

1 Blending Charges Each 4800.0000 12.0000 57,600.00 7,488.00 65,088.00


2 Blending Charges Each 8000.0000 12.0000 96,000.00 12,480.00 108,480.00
3 Blending Charges Each 9000.0000 12.0000 108,000.00 14,040.00 122,040.00
4 Blending Charges Each 7168.0000 12.0000 86,016.00 11,182.08 97,198.08

Totals 347,616.00 45,190.08 392,806.08

Less FOC Value

Invoice Amount: 392,806.08

Payment Details

By signing & stamping this invoice, I confirm that


the designated products in this stated invoice is
as per specification and requirement

For: HASCOL LUBRICANTS (PVT.) LIMITED Customer's Signature


& Stamp
Driver's CNIC #

Dirver's License #

Driver's Signature
HASCOL LUBRICANTS (PVT.) LIMITED
Suite # 29, 29th Floor, West Wing A, Sky Tower,
Abdul Sattar Edhi Avenue, Block 4, Clifton,
Karachi South
Tel: 021-111-757-757 Fax: 021-35301359
E_mail: info@hascol.com

Sales Tax Reg #: 32-77-8761-673-43


NTN #: 7398528-6

SALES TAX INVOICE

Ship To: GST Invoice #: IS-31000019


Sold To: EURO OIL (PVT) LIMITED - 20020246
EURO OIL (PVT) LIMITED Invoice Date: 25-07-2023
2ND FLOOR FOUNTAIN AVENUE BUILDIN 2ND FLOOR FOUNTAIN AVENUE BUILDI Customer P/O No.: 33140
MAIN BOULEVARD, GULBERG MAIN BOULEVARD, GULBERG Order Ref No.: S7-31000021
LAHORE LAHORE Vehicle No.:
M REHAN0300-8927333 M REHAN0300-8927333 Calibration Expiry:
Customer ST Reg/CNIC #: Supply Point 10090001 Delivery Note:
Customer NTN #:7203135-3 LOBP Seals:
Customer CNIC: Damage Seals:
Replace Seals:
Cartage Contractor:-
(Currency : PKR Exchange Rate: _______)

Sr. Value without


Product Description UOM RP Quantity Price Sales Tax Gross Value
No. GST

1 Blending Charges Each 4800.0000 12.0000 57,600.00 7,488.00 65,088.00


2 Blending Charges Each 8000.0000 12.0000 96,000.00 12,480.00 108,480.00
3 Blending Charges Each 9000.0000 12.0000 108,000.00 14,040.00 122,040.00
4 Blending Charges Each 7168.0000 12.0000 86,016.00 11,182.08 97,198.08

Totals 347,616.00 45,190.08 392,806.08

Less FOC Value

Invoice Amount: 392,806.08

Payment Details

By signing & stamping this invoice, I confirm that


the designated products in this stated invoice is
as per specification and requirement

For: HASCOL LUBRICANTS (PVT.) LIMITED Customer's Signature


& Stamp
Driver's CNIC #

Dirver's License #

Driver's Signature
HASCOL LUBRICANTS (PVT.) LIMITED
Suite # 29, 29th Floor, West Wing A, Sky Tower,
Abdul Sattar Edhi Avenue, Block 4, Clifton,
Karachi South
Tel: 021-111-757-757 Fax: 021-35301359
E_mail: info@hascol.com

Sales Tax Reg #: 32-77-8761-673-43


NTN #: 7398528-6

SALES TAX INVOICE

Ship To: GST Invoice #: IS-31000019


Sold To: EURO OIL (PVT) LIMITED - 20020246
EURO OIL (PVT) LIMITED Invoice Date: 25-07-2023
2ND FLOOR FOUNTAIN AVENUE BUILDIN 2ND FLOOR FOUNTAIN AVENUE BUILDI Customer P/O No.: 33140
MAIN BOULEVARD, GULBERG MAIN BOULEVARD, GULBERG Order Ref No.: S7-31000021
LAHORE LAHORE Vehicle No.:
M REHAN0300-8927333 M REHAN0300-8927333 Calibration Expiry:
Customer ST Reg/CNIC #: Supply Point 10090001 Delivery Note:
Customer NTN #:7203135-3 LOBP Seals:
Customer CNIC: Damage Seals:
Replace Seals:
Cartage Contractor:-
(Currency : PKR Exchange Rate: _______)

Sr. Value without


Product Description UOM RP Quantity Price Sales Tax Gross Value
No. GST

1 Blending Charges Each 4800.0000 12.0000 57,600.00 7,488.00 65,088.00


2 Blending Charges Each 8000.0000 12.0000 96,000.00 12,480.00 108,480.00
3 Blending Charges Each 9000.0000 12.0000 108,000.00 14,040.00 122,040.00
4 Blending Charges Each 7168.0000 12.0000 86,016.00 11,182.08 97,198.08

Totals 347,616.00 45,190.08 392,806.08

Less FOC Value

Invoice Amount: 392,806.08

Payment Details

By signing & stamping this invoice, I confirm that


the designated products in this stated invoice is
as per specification and requirement

For: HASCOL LUBRICANTS (PVT.) LIMITED Customer's Signature


& Stamp
Driver's CNIC #

Dirver's License #

Driver's Signature
HASCOL LUBRICANTS (PVT.) LIMITED
Suite # 29, 29th Floor, West Wing A, Sky Tower,
Abdul Sattar Edhi Avenue, Block 4, Clifton,
Karachi South
Tel: 021-111-757-757 Fax: 021-35301359
E_mail: info@hascol.com

Sales Tax Reg #: 32-77-8761-673-43


NTN #: 7398528-6

SALES TAX INVOICE

Ship To: GST Invoice #: IS-31000019


Sold To: EURO OIL (PVT) LIMITED - 20020246
EURO OIL (PVT) LIMITED Invoice Date: 25-07-2023
2ND FLOOR FOUNTAIN AVENUE BUILDIN 2ND FLOOR FOUNTAIN AVENUE BUILDI Customer P/O No.: 33140
MAIN BOULEVARD, GULBERG MAIN BOULEVARD, GULBERG Order Ref No.: S7-31000021
LAHORE LAHORE Vehicle No.:
M REHAN0300-8927333 M REHAN0300-8927333 Calibration Expiry:
Customer ST Reg/CNIC #: Supply Point 10090001 Delivery Note:
Customer NTN #:7203135-3 LOBP Seals:
Customer CNIC: Damage Seals:
Replace Seals:
Cartage Contractor:-
(Currency : PKR Exchange Rate: _______)

Sr. Value without


Product Description UOM RP Quantity Price Sales Tax Gross Value
No. GST

1 Blending Charges Each 4800.0000 12.0000 57,600.00 7,488.00 65,088.00


2 Blending Charges Each 8000.0000 12.0000 96,000.00 12,480.00 108,480.00
3 Blending Charges Each 9000.0000 12.0000 108,000.00 14,040.00 122,040.00
4 Blending Charges Each 7168.0000 12.0000 86,016.00 11,182.08 97,198.08

Totals 347,616.00 45,190.08 392,806.08

Less FOC Value

Invoice Amount: 392,806.08

Payment Details

By signing & stamping this invoice, I confirm that


the designated products in this stated invoice is
as per specification and requirement

For: HASCOL LUBRICANTS (PVT.) LIMITED Customer's Signature


& Stamp
Driver's CNIC #

Dirver's License #

Driver's Signature
HASCOL LUBRICANTS (PVT.) LIMITED
Suite # 29, 29th Floor, West Wing A, Sky Tower,
Abdul Sattar Edhi Avenue, Block 4, Clifton,
Karachi South
Tel: 021-111-757-757 Fax: 021-35301359
E_mail: info@hascol.com

Sales Tax Reg #: 32-77-8761-673-43


NTN #: 7398528-6

SALES TAX INVOICE

Ship To: GST Invoice #: IS-31000019


Sold To: EURO OIL (PVT) LIMITED - 20020246
EURO OIL (PVT) LIMITED Invoice Date: 25-07-2023
2ND FLOOR FOUNTAIN AVENUE BUILDIN 2ND FLOOR FOUNTAIN AVENUE BUILDI Customer P/O No.: 33140
MAIN BOULEVARD, GULBERG MAIN BOULEVARD, GULBERG Order Ref No.: S7-31000021
LAHORE LAHORE Vehicle No.:
M REHAN0300-8927333 M REHAN0300-8927333 Calibration Expiry:
Customer ST Reg/CNIC #: Supply Point 10090001 Delivery Note:
Customer NTN #:7203135-3 LOBP Seals:
Customer CNIC: Damage Seals:
Replace Seals:
Cartage Contractor:-
(Currency : PKR Exchange Rate: _______)

Sr. Value without


Product Description UOM RP Quantity Price Sales Tax Gross Value
No. GST

1 Blending Charges Each 4800.0000 12.0000 57,600.00 7,488.00 65,088.00


2 Blending Charges Each 8000.0000 12.0000 96,000.00 12,480.00 108,480.00
3 Blending Charges Each 9000.0000 12.0000 108,000.00 14,040.00 122,040.00
4 Blending Charges Each 7168.0000 12.0000 86,016.00 11,182.08 97,198.08

Totals 347,616.00 45,190.08 392,806.08

Less FOC Value

Invoice Amount: 392,806.08

Payment Details

By signing & stamping this invoice, I confirm that


the designated products in this stated invoice is
as per specification and requirement

For: HASCOL LUBRICANTS (PVT.) LIMITED Customer's Signature


& Stamp
Driver's CNIC #

Dirver's License #

Driver's Signature

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