Bill To : Huawei Technologies Pakistan (Private) Limited Supplier Name : AMANULLAH KHAN & CO (PVT) LTD

Huawei Address : 12th floor Saudi Pak Tower,Jannah Avenue Blue Area Islamabad Tel : 2821188 2601742
Huawei NTN No : 1417959-8 Fax : 2274940
Province : PK1_ENG_PunJab address : H. #3A, Hill Road, F-6/2, Islamabad
Tax Product Classification : HWPK/SERVICES Bank Number : UNITED BANK LIMITED
Contract Type : NON-TK Branch Name : 1155
Bank Account Number : PK40UNIL0109000201261295
Manufactory : 16114050<!>LHR OSP_CW_NEW_P<!>LHR OSP_CW_NEW_P
Payment Term : 15D
Contract Number : FPA1021PAK1807200020672390350033

Commercial invoice
Invoice NO : 2003183-MS2

PO Type : IBUY

Invoice Date : 2019-12-12

PO-RLE Num PO Line Num shipment num Item Description Project code acceptance milestone Proportion QTY Unit Price( PKR ) Invoice Amount(PKR ) Invoice Amount(PKR )

Trench on green belt/non-paved

10210058408-1 soil and backfill and 0.0012
1 20 55GPNXA PAC 20.0% 430000 516
reinstatement, as per
specification
Trench on Asphalt along road
side and
10210058408-1 0.0424
3 18 backfill,compaction,reinstatemen 55GPNXA PAC 20.0% 920000 39008
t, as per specificaiton

Trench on Concrete surface and

backfill,compaction,reinstatemen
10210058408-1 0.0016
4 19 t,as per specificaiton 55GPNXA PAC 20.0% 600000 960

Trench on Concrete surface and

backfill,compaction,reinstatemen
10210058408-1 0.0382
4 32 t,as per specificaiton 55GPNXA PAC 20.0% 600000 22920

Trench on pavement and

10210058408-1 backfill,compaction, 0.1754
5 22 55GPNXA PAC 20.0% 500000 87700
reinstatement,as per specificaiton

Trench on pavement and

10210058408-1 backfill,compaction, 0.0362
5 31 55GPNXA PAC 20.0% 500000 18100
reinstatement,as per specificaiton

10210058408-1 Manual bore and fix HDPE

8 6 55GPNXA PAC 20.0% 0.012 910000 10920
pipe,as per Bore length

10210058408-1 Manual bore and fix HDPE

8 30 55GPNXA PAC 20.0% 0.021 910000 19110
pipe,as per Bore length

Laying GI/HDPE/PVC pipe in

10210058408-1 0.7466
9 3 trench,as per pipe length 55GPNXA PAC 20.0% 30000 22398

10210058408-1 Provide and fixing1:2:4 PCC

16 29 55GPNXA PAC 20.0% 0.237 14000 3318
protection

Supply and install RCC hand

10210058408-1 hole-Type II (inner
20 11 55GPNXA PAC 20.0% 0.2 35000 7000
W*L*D=700mm*700mm*500m
m)

10210058408-1 Supply and lay Plastic Warning

23 17 55GPNXA PAC 20.0% 0.305 27000 8235
Tape

Supply and install a new Hand

10210058408-1 hole round cover for type II
39 14 55GPNXA PAC 20.0% 0.2 5000 1000
handholes(550mm dia)
 PO-RLE Num PO Line Num shipment num Item Description Project code acceptance milestone Proportion QTY Unit Price( PKR ) Invoice Amount(PKR ) Invoice Amount(PKR )

Supply and install a new top slab(

10210058408-1 Square slab, not round cover) for
41 27 55GPNXA PAC 20.0% 0.2 9000 1800
Type II handholes

10210058408-1 Locate the damage point if it is

45 4 55GPNXA PAC 20.0% 2 5000 10000
hidden

10210058408-1 Locate the damage point if it is

45 26 55GPNXA PAC 20.0% 1 5000 5000
hidden

Trench on green belt/non-paved

10210058408-1 soil and backfill and
47 21 55GPNXA PAC 20.0% 0.11 450000 49500
reinstatement,depth=0.8M

Trench on green belt/non-paved

10210058408-1 soil and backfill and 0.0858
47 24 55GPNXA PAC 20.0% 450000 38610
reinstatement,depth=0.8M
 PO-RLE Num PO Line Num shipment num Item Description Project code acceptance milestone Proportion QTY Unit Price( PKR ) Invoice Amount(PKR ) Invoice Amount(PKR )

Invoice Amount(Exl. Tax) 346095.00

tax base 0
GST/Tax Rate 16.00%
GST/tax 0
Total(including Tax) 346095
Prepayment offset amount 0

Supplier Tax Register No : 3635383-3