Scribd Logo
Upload

Welcome to Scribd!

  • MMT Invoice 1501

    Uploaded by

    Zee Shahzad
    5 views1 page
    This sales tax invoice from Outfitters Emporium Mall Lahore bills Hassan Zaheer for videowall reinstallation charges of PKR 15,000. The invoice number is OST-1501 dated May 17, 2023. It details one item, the videowall reinstallation charge of PKR 15,000 with 17% GST, for a total payable amount of PKR 15,000.

    Original Description:

    Original Title

    MMT-Invoice-1501

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This sales tax invoice from Outfitters Emporium Mall Lahore bills Hassan Zaheer for videowall reinstallation charges of PKR 15,000. The invoice number is OST-1501 dated May 17, 2023. It details one item, the videowall reinstallation charge of PKR 15,000 with 17% GST, for a total payable amount of PKR 15,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    MMT Invoice 1501

    Uploaded by

    Zee Shahzad
    This sales tax invoice from Outfitters Emporium Mall Lahore bills Hassan Zaheer for videowall reinstallation charges of PKR 15,000. The invoice number is OST-1501 dated May 17, 2023. It details one item, the videowall reinstallation charge of PKR 15,000 with 17% GST, for a total payable amount of PKR 15,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SALES TAX INVOICE

    GST:
    NTN:

    Bill To: Hassan Zaheer Invoice: OST-1501


    Add: Outfitters Emporium Mall Lahore Date: 17-May-23
    Cell: 0300-8435800 D.C: 1501
    NTN: P.O. No.:
    GST: P.O Date:

    Value Inclusive
    S. No. Particulars Qty Unit Price Value Exclusive GST (17%) GST
    GST
    1 2 3 4 5 6 7

    1 Videowall Reinstallation Charge 15000.00 15,000.00 15,000.00

    Payable Amount 15,000.00 0.00 15,000.00

    Outfitters
    One Step Technology

    Office # 32, Second Floor , Jeff Heights , Gulberg Lahore , Postal 54000 , Email : ostechnology95@gmail.com

    You might also like