Bill reference No mtl/22/30 DATE: 14-09-2022

DELIVERY CHALLAN
chairs repair works
Pakistan institute of fashion and design

S.R
item Quantity Unit RECEIVED BY REMARKS
No

1 lecture hall n0.3(matal frame 5 no

repair and welding of back base

lecture hall no.2&5 wooden chairs

2 7 no
back and base repair nd posish

### Err:509 Err:509 Err:509

Delivered by Recieved by

REGARDS
M/S ALI HUSSAIN ENGINEERING
Bill reference no. Mtl/22/28 Date: 5/9/2022

Bill
SUPPLY OF GM CABLE
Institue of Blood Transfusion Services

Value Amount
S.R item Quantity Unit Rate exclusive GST Rate GST including
No
sale tax GST
lecture hall n0.3(matal
1 frame repair and 5 no 2200 9,482.8 16% 1,517.2 11000
welding of back base
lecture hall no.2&5
2 wooden chairs back and 7 no 2400 14,482.8 16% 2,317.2 16800
base repair nd posish

Total 3,834.5 27,800.0

REGARDS
M/S ALI HUSSAIN ENGINEERING
Invoice No: 30 Date: 16/9/2022
GST INVOICE

From: To
Ali Hussain engineering Pakistan institute of fashion and design
NTN/STN: 3520202223307 NTN/STN: 3161681-0
Address: 73-b, ICHS kotlakhpat QAIE gate Address: mentle health hospital
NO5, Lahore shadmanlahore.
Phone: 03234505054 Phone:

S.R Value Amount

No item Quantity Unit Rate exclusive GST Rate GST including
sale tax GST

new chairs parts

3 5 no 14000 59,829.1 17% 10,170.9 70000
lecuture hall no.3
Total 10,170.9 70,000.0

Sales Tax Amount 10,170.9

Amount inclusive of GST 70,000.0

REGARDS
M/S ALI HUSSAIN ENGINEERING
Invoice No: 18 Date: 16/9/2022
PST INVOICE

From: To
Ali Hussain engineering Pakistan institute of fashion and design
NTN/STN: 3520202223307 NTN/STN: 3161681-0
Address: 73-b, ICHS kotlakhpat QAIE gate Address: mentle health hospital
NO5, Lahore shadmanlahore.
Phone: 03234505054 Phone:

Value Amount
S.R item Quantity Unit Rate exclusive PST Rate PST including
No
sale tax GST

lecture hall n0.3(matal

1 frame repair and 5 no 2200 9,482.8 16% 1,517.2 11000
welding of back base

lecture hall no.2&5

2 wooden chairs back and 7 no 2400 14,482.8 16% 2,317.2 16800
base repair nd posish

Total 3,834.5 27,800.0

Punjab Sales Tax Amount 3,834.5

Amount inclusive of GST 27,800.0

REGARDS
M/S ALI HUSSAIN ENGINEERING
Bill Reference no: PIFD 30.18 Date: 16/9/2022
Bill
supply of new chairs and repair of old chairs

From: To
Ali Hussain engineering Pakistan institute of fashion and design
NTN/STN: 3520202223307 NTN/STN: 3161681-0
Address: 73-b, ICHS kotlakhpat QAIE gate Address: mentle health hospital shadman
NO5, Lahore lahore.
Phone: 03234505054 Phone:

S.R PST/GST Amount

item Quantity Unit Rate PST/ GST including
No Rate GST
Services
lecture hall n0.3(matal
1 frame repair and 5 no 2200 16% 1,517.2 11000
welding of back base

lecture hall no.2&5

2 wooden chairs back and 7 no 2400 16% 2,317.2 16800
base repair nd posish

Tatal 3,834.5 27800

Supplies
new chairs parts
3 5 no 14000 17% 10,170.9 70000
lecuture hall no.3

Total 3,834.5 97,800.0

PST Amount 3,834.5

GST Amount 10,170.9
Total Amount 97,800.0

REGARDS
M/S ALI HUSSAIN ENGINEERING
wall cutting dismentling 5000
RCC beam fixing 1500
chowkhat/door frame 8500

door frame
transportation/overheads 1500
fixing of door frame 3500
material for fixing 3500
door leaf 9000
accessories 5000 28 565 10304 15820
fixing 2500 1 5000 6820 17000
Transportation 1500 1 17500 21712 26000
plaster / chips tile 2500 1 14500 19778 29700
material for tile 4000 9000
1 5000 6820
97520
toatal: 48000

profit 10000

total with profit 58000

Grand total with 16% tax 67280

15820
17000
25000
26700
9000
 Amount GST
S.R No Description Quantity Unit Rate Exclusive Percenta GST
of GST ge
1 Drum Kit 1 no 15000 12,820.51 17% 2,179.49
2 Developer 1 no 20000 17,094.02 17% 2,905.98
3 Heater Sleeve 1 no 23000 19,658.12 17% 3,341.88
 4  Paper Pickup Roller  1 no 6000 5,128.21 17% 871.79
Total 9,299.15

Services
Amount PST
S.R No Description Quantity Unit Rate Exclusive Percenta PST
of PST ge
5 ADF Repair 1 Job 15000 12,931.03 16% 2,068.97
6 Service Charches 1 Job 12000 10,344.82 16% 1,655.18
Total 3,724.15

GST Amount 9,299.15

PST Amount 3,724.15
Total Payable Amount 27,000
Amount

15,000 2179.487
20,000
23,000
6,000
64,000

Amount

15,000
12,000
27,000
Invoice No: 17
GST INVOICE

From: To
Ali Hussain engineering Pakistan institute of fashion and design
NTN/STN: 3520202223307
Address: 73-b, ICHS kotlakhpat QAIE gate NO5, NTN/STN: 3161681-0
Lahore Address: mentle health hospital shadmanlahore.
Phone: 03234505054 Phone:

Value
exclusiv PST Amount
S.R No item Quantity Unit Rate PST includin
e sale Rate g GST
tax

Lecture hall chairs repairing,

welding,jointing and fixinfg of
3 new mechanical parts including 30 no 2050 53,017.2 16% 8,482.8 61500
dismantling, complete in all
respects

Total 8,482.8 61,500.0

Sales Tax Amount 8,482.8

Amount inclusive of GST 61,500.0

REGARDS
M/S ALI HUSSAIN ENGINEERING
Quotation 1

SR No Description Unit Quantity Rate Amount

Supply and fixing of sunshade with

1.25"x1.25" MS square pipe, 2'x3'
rectangle spans, , using 2.5"MS circular
pipe on one side as vertical
1 supports@12' c/c , 16 SWG and fixing SFT 511 810 413,910
with wall from other side. Fixing of
double ply fiber sheet on top with
bottom side finish, complete in all
respects as per DED/site incharge.

TOTAL 413,910

Auotation 2

SR No Description Unit Quantity Rate Amount

Supply and fixing of sunshade with

1.25"x1.25" MS square pipe, 2'x3'
rectangle spans, using 2.5"MS
circular pipe on one side as vertical
supports@12' c/c , 16 SWG and
1 fixing with wall from other side. SFT 602 810 487,620
Fixing of duble ply fiber sheet on
top with bottom side finish, makin
out the ventilation for silencer
complete in all respects as per
DED/site incharge.

TOTAL 487,620

SR No Description Unit Quantity Rate Amount

 Supply and fixing of sunshade with
1.25"x1.25" MS square pipe, 2'x3'
rectangle spans, using 2.5"MS
circular pipe on one side as vertical
supports@12' c/c , 16 SWG and
fixing with wall from other side. cover
1 the remaining area of boundary wall SFT 286 1660 474,760
with same mechanical fabrication.
Fixing of double ply fiber sheet on top
with bottom side finish, making out
the ventilation for silencer complete
in all respects as per DED/site
incharge.

TOTAL 474,760

qoutation 4

SR No Description Unit Quantity Rate Amount

Supply and fixing of sunshade with

1.25"x1.25" MS square pipe, 2'x3'
rectangle spans, using 2.5"MS
circular pipe on one side as vertical
supports@12' c/c , 16 SWG and
fixing with wall from other side. cover
1 the remaining area of boundary wall SFT 300 1660 498,000
with same mechanical fabrication.
Fixing of double ply fiber sheet on top
with bottom side finish, making out
the ventilation for silencer complete
in all respects as per DED/site
incharge.

TOTAL 498,000
1,874,290