COMMERCIAL INVOICE

For the Month of January 2023

Original

Chief Technical Officer

Central Power Purchasing Agency (G) Limited
Enercon Building
Ground Floor, G-5/2
Islamabad

Invoice for Monthly Energy Payment for the month of January 2023 pursuant to Section 9.4(a)(i) of the Energy Purc
Hamza Sugar Mills Limited (“HSML”) and National Transmission & Despatch Company Limited (“NTDC”) through its Central
WAPDA distribution companies dated August 11,2015 for 15 MW Bagasse Based Co-generation Power Plant at Hamza Sugar
District Rahim Yar Khan.

Quantity Energy
(kWh) Purchase
Description Price
(Rs/kWh)
(A) (B)

Monthly Fuel Component Cost Payment ( FCC)

Despatch and Delivered Net Energy ( 7,840,170) 5.9822
Monthly Variable O&M Payment ( VOM)
Despatch and Delivered Net Energy ( 7,840,170) 1.0065
Monthly Fixed Energy Payment ( MFE )
Despatch and Delivered Net Energy ( 7,840,170) 7.3394

Total Payable

Amount in words: Pak Rupees one hundred twenty-one million six hundred forty-nine thousand four hundr

Payment Terms:
Payment of this invoice shall be made in full within 30 days of issuance of this Invoice, If such date is not a Busine
following Business Day.

Bank Account:
Please transfer this payment in our following bank account
Account # 0481-0101-002165-0
Account Name: Hamza Sugar Mills Limited
Bank: MCB Bank Limited
Branch: Ghalla Mandi Branch Khan Pur

Annexures:
Annex A - Joint Monthly Reading of Energy Meters
Annex B - The gazette of Pakistan One Time Adjustment of Upfront Tariff No. NEPRA/TRF-242JSML-2014/7096-7
Annex C - NEPRA's Quarterly Indexation/Adjustment of tariff letter No. NEPRA/R/ADG(Trf)/TRF-242 HSML QTR
NVOICE
anuary 2023 January 2023
31/January/2023

Invoice No: HSML-Y23-M1-No.__

Invoice Date: 2/1/2023

Meter Reading Date: 31 January 2023

Billing Month Meter Reading Period
From To
January/23
01.01.2023 31.01.2023

Section 9.4(a)(i) of the Energy Purchase Agreement entered between

mited (“NTDC”) through its Central Power Purchasing Agency on behalf of Ex-
ation Power Plant at Hamza Sugar Mills Limited , Jheta Bhutta Tehsil Khan Pur,
Khan.

Sales Tax Value Inclusive of

Value Exclusive
Payable @ Sales Tax
of Sales Tax
17% (Rs)
(Rs)
(Rs)
(C = A x B)
(D = C x 0.17) (E=C+D)

( 46,901,465) ( 7,973,249) ( 54,874,714)

( 7,891,131) ( 1,341,492) ( 9,232,623)

( 57,542,144) ( 57,542,144)

( 112,334,740) ( 9,314,741) ( 121,649,481)

rty-nine thousand four hundred eighty-one only

oice, If such date is not a Business Day, the Due Date shall be the next

RA/TRF-242JSML-2014/7096-7098, May 12, 2017

ADG(Trf)/TRF-242 HSML QTR
 Original
Duplicate
Triplicate

Fuel Cost VOML VOMF FOML ROE LP Interest

7.3394 5.9822 0.1465 0.86 0.3907 1.6368 4.8704

5.9822

1.0065
WCC INSRU ROEDC Total
0
0.2872 0.1543 14.3281
0
 Chief Financial Officer
Hamza Sugar Mills Limited
 SALES TAX INVOICE
For the Month of January 2023
Original

Supplier: Hamza Sugar Mills Limited Recipient:

Jetha Buttta Khan Pur
District Rahim Yar Khan

Sales Tax Registration Number: 04-08-1703-001-46

National Tax Number 06997679-4

Invoice for Monthly Energy Payment for the month of January 2023 pursuant to Section 9.4(a)(i) of the Energy Pur
Hamza Sugar Mills Limited (“HSML”) and National Transmission & Despatch Company Limited (“NTDC”) through its Centra
WAPDA distribution companies dated August 11,2015 for 15 MW Bagasse Based Co-generation Power Plant at Hamza Suga
District Rahim Yar Khan.

Quantity Energy
(kWh) Purchase
Description Price
(Rs/kWh)
(A) (B)
Supply of Electricity to the National Grid from HSML 15 MW
( 7,840,170) ( 6.9887)
Co-Gen Power Complex

Amount in words: sixty-four million one hundred seven thousand three hundred thirty-seven only

Payment Terms:
Payment of this invoice shall be made in full within 30 days of issuance of this Invoice, If such date is not a Busines
following Business Day.

Bank Account:
Please transfer this payment in our following bank account
Account # 0481-0101-002165-0
Account Name: Hamza Sugar Mills Limited
Bank: MCB Bank Limited
Branch: Ghalla Mandi Branch Khan Pur

Note:
Sales Tax is being charged to CPPA on the Variable Energy Purchase Price only (equivalent to Energy Purchase P
Rules, 2007)as pass-through amount in accordance with Section 7.3(c) of EPA Schedule 1.
VOICE
nuary 2023

Invoice No:
Invoice Date: 31/Jan/23

Central Power Purchasing Agency (G) Limited

Enercon Building, G-5/2
Islamabad

Sales Tax Registration Number: 3277-8761-137-50

National Tax Number 4401241-1

ection 9.4(a)(i) of the Energy Purchase Agreement entered between

ited (“NTDC”) through its Central Power Purchasing Agency on behalf of Ex-
ion Power Plant at Hamza Sugar Mills Limited , Jheta Bhutta Tehsil Khan Pur,
Khan.

Sales Tax
Value Exclusive of Value Inclusive of
Payable @ 17%
Sales Tax Sales Tax
(Rs)
(Rs) (Rs)
(C = A x B) (E=C+D)
(D = C x 0.17)

( 54,792,596) ( 9,314,741) ( 64,107,337)

d thirty-seven only

, If such date is not a Business Day, the Due Date shall be the next

uivalent to Energy Purchase Price as per Sales Tax Special Procedure

ule 1.
Original
Duplicate
Triplicate
 Chief Financial Officer
Hamza Sugar Mills Limited