2 SALES TAX INVOICE Original lDuplicatel Triplicate

I Sales Tax Invoice # 029 Date: 09 December, 2022

Supplier M/s Technob Ensineerins Buyer Name: M/s The Lakecitv Holdines
Name: (Pvt.) Ltd.
Address: 576. A-Block. Sher Shah Colony. Raiwind Road. Address: l3-KM. Raiwind Road.
Lahore. Lahore - Pakistan

Telephone: +92 3244901791 Telephone: +92 4235323297

NTN#: A254671-4 NTN#: 2l8l8l8--s

'l-erms of Sales: Credit

Value
Rate of Sales Snles Tax Value Including
Qt.'" Description of Coods Exclud in g
Tax Payable Sales Tax
Sales Tax

l0 No's. Supply of copper thimble 50 mm 650 lJo/o lll 76t

l8 No's. Supply of copper thimble 25 mm 3.060 t7% 520 3,580

l2 No's. Supply of copper thirnble 95 nrnr 540 t7% 92 632

50 Packet Supply of PVC cable tie, 6" 5.000 t7% 850 5,850

l2 No's. Supply of birnetalic thimble 240 mm 9.600 l70h t.632 |.232

Total r 8,8s0 3,205 22,05s

Sales Tax 3.205 Sisnature

Net Tax lnculsive Valuc 22,055 Desisnation Manager Accounts

$s
 s (Pvt.) Ltd. Generated By Barak Allah
Printed On 25-01-23 02:59:04 PM

Currency .
RS

000613 Order Date : 06-12-22

cE-002952 NTN # LCH:
TECHNOB ENGINEERING

Officer Barak Allah Carrier : Shipped by Supplier

To: Lahore PO Type : Urgent

Ship To Lahore payment Term . Advance

Remarks Material required for E & cs (For sotar 1.85 MW) Vide tndent # I0 Dated o5-i2-2022

Sr Last
No ltem Description Unit Quantity Purchase Rate Rate Amount Remarks
5 Cable Tie 6" PKT 50.000 117.00 117.00 5,850.00
(Pkt)
6 Cable Tie 12" PKT 25.000 257.40 257.40 6,435.00
1 Copper Thimble Nos 10.000 76.05 76 05 760.50 100% Advance Payment
50mm
2 Copper Thimble Nos 18.000 198.90 198.90 3,580.20
95mm
3 Biometalic Thimble Nos 12.000 936.00 936.00 11,232.00
24Omm
4 Copper Thimble Nos 12.000 52.65 52.65 631 80
25mm

Total : 28,489.50
Amount in word TWENTY ETGHT THOUSAND FouR HUNDRED EtGHTy N|NE AND FtF

Remarks Please Mention Purchase Order # & Date Builty / Delivery Challan despatching material to us

Deputy Manager Purchase General Manager Procurement Executive Director

CC. Vendors 2 Copies
Manager lnventory

Manager Admin & Security

lnternal Auditor

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'--

Z SALES TAX INVOICE Original lDuplicatel Triplicate

Tax lnvoice # 028 Date: 06 December,2022

I Sales

Supplier M/s Technob Engineering Buyer Name: M/s The Lakecitv Holdines
Name: (pvt.) Ltd.
Atldress: 576. A-Block. Sher Shah Colony. Raiwind Road. Address: l3-KM. Raiwind Road.
Lahore. Lahore - Pakistan

Tetephone: +92 3244901791 Telephone: +92 4235323297

NTN#: A254677-4 NTN #: 2l8l8l8-5

Terms of Sales: Credit

Va lue
Rate of Sales Sales Tax Value Including
Qty Description of Goods Excluding
Tax Payable Sales Tax
Sales Tax

0 I Packet Supply of PVC cable tag (#S) 7()0 l7o/o lt9 819

0l Packet Supply of PVC cable tag (# l) 700 lJo/o l19 8t9

Supply of Copper thinrble 4 rnrn with S.S nut bolt

3000 No's. 63.000 l7o/o 10,7 r0 13,t t0
and rvasher

0 I Packet Supply of PVC cable tag (#7) 700 l70h l19 819

0l Packet Supply of PVC cable tag (#8) 700 t7% l19 819

0 I Packet Supply of PVC cable tag (#6) 700 l7o/o il9 8r9

Total 66,500 r 1,J05 77,805

Sales Tax I 1.305 Sisnature

\.-et Tax lnculsive Value 77,805 Designation Manager Accounts

 (Pvt.) Ltd. Generated By Barak Allah

Printed On 25-01-23 02:59.28 PM

Purchase Order Currency :

RS

000571 Order Date :

29-11-22

cE-002952 NTN # LCH.

TECHNOB ENGINEERING

Officer: Barak Allah Carrier .

Own Vehicle

,TO Lahore PO TYPe : Urgent

ip To Lahore PaYment Term Advance

Material required for E & CS Electrical Solar Project 850 KW Vide lndent # 37 Dated 19-09-22

Last
No ltem Description Unit Quantlty Purchase Rate Rate Amount Remarks
2 PVC Cable Tage PKT 1.000 819.00 819.00 819.00
4mm (S)
3 PVC Cable Tage PKT 1 000 819.00 819.00 819 00
4mm (l)
4 PVC Cable Tage PKT 1.000 819.00 819 00 819.00
4mm 6#
5 PVC Cable Tage PKT 1.000 819.00 819.00 819.00
4mm 7#
6 PVC Cable Tage PKT 1.000 819.00 819 00 819.00
4mm 8#
1 Copper Thimble 4mm Nos 3,000 000 24.57 24.57 73.710.00 1oo%Advance Payment (With SS Nut Bolt )

Total : 77,805.00

AMOUNT iN WOTd SEVENTY SEVEN THOUSAND EIGHT HUNDRED AND FIVE ONLY

Remarks Please Mention Purchase Order # & Date Builty / Delivery Challan despatching material to us.

Deputy Manager Purchase General Manager Procurement Executive Director

CC. Vendors 2 Copies

Manager lnventory

Manager Admin & Security

lnternal Auditor
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