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  • Baker Hughes EHO LTD: STN: 03-05-8500-204-82 NTN. 1547417-8

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    Hasnain Khan
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    This sales tax invoice from DWP Technologies to Baker Hughes EHO Ltd summarizes a January 2020 payment for fixed monthly charges. It lists the customer information, invoice number, date, currency, tax registration numbers, and item purchased - fixed monthly charges for equipment. The total amount due including sales tax is PKR 6,650.

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    Original Title

    KHI 01055

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    This sales tax invoice from DWP Technologies to Baker Hughes EHO Ltd summarizes a January 2020 payment for fixed monthly charges. It lists the customer information, invoice number, date, currency, tax registration numbers, and item purchased - fixed monthly charges for equipment. The total amount due including sales tax is PKR 6,650.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    16 views1 page

    Baker Hughes EHO LTD: STN: 03-05-8500-204-82 NTN. 1547417-8

    Uploaded by

    Hasnain Khan
    This sales tax invoice from DWP Technologies to Baker Hughes EHO Ltd summarizes a January 2020 payment for fixed monthly charges. It lists the customer information, invoice number, date, currency, tax registration numbers, and item purchased - fixed monthly charges for equipment. The total amount due including sales tax is PKR 6,650.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Sales Tax Invoice

    DWP Technologies ( Pvt. ) Ltd.


    STN: 03-05-8500-204-82
    KARACHI
    NTN. 1547417-8
    11-1st Floor, Mandviwalla Chambers, Talpur Road, Karachi

    Invoice No. KHI01/20/01055 Date: 10-FEB-20


    PO No. 4510877878
    Customer's Name Baker Hughes EHO Ltd
    Address 6th Floor, Stock Exchange Building,Jinnah Avenue Blue Currency: PKR
    Sales Tax Reg. No. Area,Islamabad
    07-00-8459-002-82 Invoice Type Services
    Customer NTN.
    1426695-4
    Remarks January, 2020 (FSMA)

    Exclusive Sales Tax


    Sr. Inclusive
    Part # Item DC # Qty Rate of Sales
    No. % Amount of Taxes
    Tax
    1 Fixed Monthly Charges Fixed Monthly Charges for Equipment 1 5,884.96 5,884.96 13 765.04 6,650.00

    Total 5,884.96 765.04 6,650.00

    Amount in Words: Six Thousand Six Hundred Fifty Only

    Prepared By Authorized Signature Received By

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