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SALE TAX INVOICE

DATE 25-10-2019
Pesco QUOTE # EICS/Inv/10/312
Address: Office # 104,1st Floor Burj al Saeed Palaza Ferozepur Road Lahore NTN # 4444252-1
Contact:0344-6916925,0302-7208331,0331-7715416

CUSTOMER
Contractor: China Communications Construction Company Limited -EBEW
Client: Gawadar Port Authority
Address: House#022,Street-33.F-8/1,Islamabad
NTN-7228164-3
STRN-3277876123947
Subject: Invoice against Calibration
S.N DESCRIPTION Qty Unit Amount AMOUNT
1 Calibration of Asphalt Plant 1 45,000.0 45,000.0
2 Calibration of Concrete Batching Plants 2 30,000.0 60,000.0
3 Calibration of Compressive Strength Machine 1 10,000.0 10,000.0
4 Calibration of Weigh Bridge 1 20,000.0 20,000.0
5 Travelling Charges 2 Engineer from Islamabad to Site 1 25,000.0 25,000.0

[42] Subtotal 160,000.00


Sale Tax @17% 27,200.00
For Total Remaining 187,200.00

Pesco
M.Tahir farooq
0300-0041991

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