Security Organizing System Pakistan (Pvt.) Ltd.

SALES TAX INVOICE

CASH IN TRANSIT SERVICES

Invoice # : PK-PRA/21/9054 Customer Name: National Bank of Pakistan

Invoice Month : May-2021 Branch Name: NBP-0414 - NBP Main Branch Vehari
Due Date : 07-Jun-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 06-May-21 Domestic 1315744 300,000,000 1,800 71,760 - - 660 2,244 - - 76,464

2 06-May-21 Domestic 1315745 300,000,000 1,800 71,760 - - 660 2,244 - - 76,464

3 06-May-21 Domestic 1315746. 252,000,000 1,800 60,240 - - 572 2,244 - - 64,856

4 06-May-21 Domestic 1315747 215,000,000 1,800 51,360 - - 484 2,244 - - 55,888

Total Service(s) 4 1,067,000,000 7,200 255,120 - - 2,376 8,976 - - 273,672

Amount in Words: Sales Tax @16% 43,788

RUPEES THREE HUNDRED SEVENTEEN THOUSAND FOUR HUNDRED SIXTY ONLY Net Amount 317,460

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