The Director General Agriculture

(Water Management)/ PD PRIAT, Punjab, Lahore

BILL / INVOICE of Installment (1st )
Project Name: Punjab Resilient and Inclusive Agriculture Transformation Project (PRIAT)

System Type: High Efficiency Irrigation Systems (HEIS) ________________________________

Farmer Name: Azaz Ahmad S/ o, D/o, w/o: Mansoor Ahmad

Farmer CNIC # 34201-0378278-9 District: Khushab

Work Order No: 975 Work Order Date: 06.10.23

Area: 15 acres NTN No. 7273077-6

Bill/Invoice No. 353/24/PH Invoice Date: 01.04.2024

Sr # Description Amount Amount Receivable

Govt. 1,387,069 1,387,069

Work Order
1 1,733,837
Value with GST
Farmer 346,767 346,767

2 Verified Value of the system as per Document 1,733,837 1,733,837

3 Farmer Share In-kind - -

50% 1st installment of the verified amount at
4 866,918 -
material verification
Total Amount for this invoice
5 - 866,918
(50 %)

Eight Hundred Sixty Six Thousand Nine Hundred Eighteen

6 Rupees in words
Rupees Only.

It is certified that this Bill/Invoice is submitted for the first time under the project titled “Punjab
Resilient and Inclusive Agriculture Transformation Project (PRIAT)” for payment. If any
discrepancy/dual payment found in the record then this office is authorized to deduct the same from the
next payment or the firm will be responsible to refund the amount. (GST Invoice Is Attached).
The Director General Agriculture
(Water Management)/ PD PRIAT, Punjab, Lahore
BILL / INVOICE of Installment (1st )
Project Name: Punjab Resilient and Inclusive Agriculture Transformation Project (PRIAT)

System Type: High Efficiency Irrigation Systems (HEIS) ________________________________

Farmer Name: Mansoor Ahmad S/ o, D/o, w/o: Mian M Sarwar

Farmer CNIC # 34201-0378272-3 District: Khushab

Work Order No: 969 Work Order Date: 06.10.23

Area: 15 acres NTN No. 7273077-6

Bill/Invoice No. 354/24/PH Invoice Date: 01.04.2024

Sr # Description Amount Amount Receivable

Govt. 1,400,000 1,400,000

Work Order
1 1,750,000
Value with GST
Farmer 350,000 350,000

2 Verified Value of the system as per Document 1,750,000 1,750,000

3 Farmer Share In-kind - -
50% 1st installment of the verified amount at
4 875,000 -
material verification
Total Amount for this invoice
5 - 875,000
(50 %)

6 Rupees in words Eight Hundred Seventy Five Thousand Rupees Only.

It is certified that this Bill/Invoice is submitted for the first time under the project titled “Punjab
Resilient and Inclusive Agriculture Transformation Project (PRIAT)” for payment. If any
discrepancy/dual payment found in the record then this office is authorized to deduct the same from the
next payment or the firm will be responsible to refund the amount. (GST Invoice Is Attached).