247/B, Block-6, P.E.C.H.S. Yaseen Suleman St.

, Near Hotel Faran,

Shahrah-e-Faisal, Karachi-Pakistan
NTN:0992202-4 *KH-ARIN2_4070542*

STN:11-00-3002-003-37
Phone #:021-32771770,021-32765749
Email Address: info@rech.com.pk

Sales Tax Invoice INVOICE # 4070542 KH-ARIN2

DATE-TIME : 27-Nov-2023 - 3:33 pm

DELIVERY # 4090218 PO #
BILL TO :
HOSPITAL Royal Institute of Medicines a
NAME : Royal Institute of Medicines and Surgery
DOCTOR NAME DR MUKESH KUMAR
ADDRESS :
BED #

NTN/CNIC : 4043773-6 PATIENT DETAILS Mr salahudin

MR NO 01988-23

GROSS TAX
No. ITEM CODE ITEM DESCRIPTION QTY RATE DISCOUNT GST AMOUNT NET AMOUNT
AMOUNT RATE
(PKR) % (PKR) (PKR)
(PKR)
%

1 AR-8400EX Shaver Blade Excalibur, 4.0 mm x 13 cm 1 14000.00 0 14000.00 18% 2520.00 16520.00

1 14,000.00 2,520.00 16,520.00

SUB TOTAL 14,000.00

REMARKS : Shaver Blade Excalibur, 4.0 mm x 13 cm Based
On Deliveries 4090218. ITEM/INVOICE DISCOUNT ( 0.00 ) % 0.00
GST (17%) 2,520.00
ADVANCE 0.00

Surgery Date : FURTHER TAX (3%) 0.00

Total Amount (PKR): 16,520.00

Sixteen Thousand Five Hundred Twenty Pkr Only

Please Note :
1. As per Clause 45A of 2nd Schedule of income tax Ordinance,2001. Rate of Tax deduction is 1% on supplies of Surgical goods.
2. Kindly notify any discrepency within 3 days of invoice receipt other wise It will be considered as accepted.
3. Incase of any discrepancy, Please write to us at info@rech.com.pk
4. Payment should be settled as per agreed payment term by cross cheque in the name of Rech International.

"This is system generated invoice, no signature or stamp is required"

PREPARED BY : Tayyaba Document Of : 4070542 AR-INVOICE PRINT DATE&TIME : 28-Nov-2023 9:53:11AM Page 1 of 1