Security Organizing System Pakistan (Pvt.) Ltd.

SALES TAX INVOICE

CASH IN TRANSIT SERVICES

Invoice # : PK-PRA/21/11750 Customer Name: National Bank of Pakistan

Invoice Month : July-2021 Branch Name: NBP-0414 - NBP Main Branch Vehari
Due Date : 07-Aug-2021
SOS NTN: 2679920-7
SOS GST: 327787123910 The Invoice shows Rs 525,754.00 As arrears: Please ignore if already paid.

Sr. Date Type Ship Amount Base Sur Vault Add Seal Dist. Toll Wait Sub
No ment No. Carried RS Charges Charges Charges Charges Charges Charges Charges Charges Total(Rs)

1 07-Jul-21 Domestic 1404245 28,820,000 900 3,338 - - 1,980 2,244 - - 8,462

2 15-Jul-21 Domestic 1424991 257,000,000 900 30,720 - - 572 2,244 - - 34,436

3 15-Jul-21 Domestic 1424992 300,000,000 900 35,880 - - 660 2,244 - - 39,684

4 15-Jul-21 Domestic 1424993 300,000,000 900 35,880 - - 660 2,244 - - 39,684

5 15-Jul-21 Domestic 1424994 222,500,000 900 26,580 - - 506 2,244 - - 30,230

Total Service(s) 5 1,108,320,000 4,500 132,398 - - 4,378 11,220 - - 152,496

Amount in Words: Sales Tax @16% 24,399

RUPEES ONE HUNDRED SEVENTY-SIX THOUSAND EIGHT HUNDRED NINETY-FIVE ONLY Net Amount 176,895

Payment Term : Online

Bank Name : National Bank of Pakistan
Account Title : SOS Pakistan Pvt Ltd

Account Number : 1490-4070432294

Note: Your are requested to raise your queries after receiving invoice within 3 working days, after that we will consider the invoice is accepted
& company will not entertain any query. This is system generated invoice, no stamp & sign is required.

Address: SOS House 1127-C Block, Mumtazabad, Multan, PABX: 061-6527733, Email: billing.cit@sospakistan.net
Thank You For Your Business