Sales Tax Invoice

Sales Tax Invoice No:52

Invoice Date : 14/07/2023
P.0 No. : 87
From : To :
Asha,s Group Izhar construction pvt ltd.
31/A-Zia Colony Rahat Park Samanabad. 35-Tipu Block, New Garden Town.
Lahore Lahore
Punjab Punjab
Pakistan Pakistan

Sales Tax Number.:3520225625914 Sales Tax Number.: 03-00-0683-998-14

NTN Number…......:8361449-8 NTN Number…......: 0683998-3
Sales Order…........:000000357

Value Rate of
Amount of
exclusive of sales tax
sales tax
S.No: Description Quantity Unit Price/Unit sales tax (%) Value inclusive of tax

1 Sand lawrance pur 890.00 CFT 120.50 107,245.00 18% 19,304.10 126,549.10

107,245.00 19,304.10 126,549.10

Value exclusive of sales tax 107,245.00
Sales tax 19,304.10
Value inclusive of tax 126,549.10

1. Disclaimer: Due to the rounding profile in the system for calculations, there may be a marginal disparity in the TotaIVaIue(s) stated on the Invoice. No claims
will be entertained by the company in this regard.
2. Acceptance of this Sales Tax Invoice confirms the Buyers Complete understanding and acceptance to the terms and conditions as printed on the
face/overleaf/separate page attached.

Tel : +92 321 436 0736. Email :farooqgroup7227@gmail.com

For : Asha,s Group

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