SHAKOOR & COMPANY LIIVIITED tr-

e Leader of su ain Solutions

Contract# 4600000748
order No:
BPO Release
TNVOTCES#SAC/UEPrUr-{'rl2024 (GST) Dated 17-Aus-2023

TO,
United Energy Pakistan Ltd.
Bahria Comple&
Karachi,

Attni Account Payable

subrect:

stR,
With reference to above said subject we are pleased to submit our bill of transportation as
detailed summary mentioned beiow for your kind information and record.

An early response in this regard will be highly appreciated.

SUMMARY OF TRANSPORTATION
From 01-07-2023 To 31"07-2023

Amount sindh Amount

5r.f lnvoice# Exclusive Sales Tax lnclusive
ssT @130/" s5T

l uwH0724501 1,773,O37 222,595 L,93s,732

G.TOTAt r,7t3,o37 222,595 7,93s.732

akoor & Company Ltd"

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ISO 9001 2008 &OHSAS 13001:2007 CERT|F|EO

F-23 & 24, N.W.l.Z, Porr Qosim, Korochi-Sindh-7 5o2o/2 @ slz lozoz - efi aozoa
tk info@soc.com.pk @www.soc.com.pk

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m*sil P SHAKOOR & COMPANY LIMITED *'Frra
EEIIWJ q-'' rte leaaerot suppry chain solution In,
F_354, S.l.r.E ' Karachi : 2567220 ' 22
NTM#2929953-5 , STRi{# l',l -00-2800-282-9 1 , SST# 52929953-5

Sales Tax lnvoice

United Ene.gy Transportation Service

Ltd
FtLLlNG PoINT: ln TdnsitWH
(sh.koora co Ltd,)
NO. 2400004 Payment Term:
MONlH Jul-23
3792745-9
Dale: tNv. No.
INV, DATE 31-Jul-23

AMOUNI AIUOUNT
REF. OECANfING s.s.TAx
s.No. REF. NO. VEHTCLEI QTY RATE EXCLUSIVE INCLUSIVE
OAIE POINT @13%

1 DN # 00 305 06-Jul-23 TAL.113 ln Transit wH (Shakoor& Co 1 44132 84 132 10,937 95,070

2 06-Jul-23 TAL 113 1 59 862 59,862 7,742 67,644

3 DN #OO 306 07-Jun-23 TKY.128 ln Trans t WH (Shakoor& Co 1 47,245 47.245 6142 53,387

oN * oo 307 10-Jul-23 TKV-140 h TEnsirWH (shakoor a Co 1 71,690 71,690 9,320 81 009

h Transil wH (shakoora co
,1
5 oN # oo 308 12-lul23 TAL,113 84.132 44,132 10,937 95,070

6 aol\I u,noua, 12-Jtl23 TAL'113 1 59,462 59 862 7,742 67,644

oN#00.310 14-J!l-23 JY-5'199 ln TmnsitwH (Shakoo. & co 1 36 969 36 969 4.806 41.775

I oN # 00.311 15-.lun-23 TKY.12A ln Translt WH (Shakoor& Co 1 55 078 55,078 7,160 62 234

9 / 192803/ 19 15-Jun 23 fKf-124 1 41,309 41,309 5 370 46679

10 490019,003, 15-Jun-23 TK/128 1 85,064 85,064 11 054 122

11 DN*00.316 20-J!123 rAo-240 ln Tmnsil WH (Shakoor & Co 1 42,347 42.UT 5 505 47,452

12 KON # 19071r zo-Jul23 TAQ.24O 1 33,274 33 274 4,326 37,599

13 DN # 00 317 20-Jul-23 TKV,I80 ln Transit wH (Shakoor & Co 1 70 471 70 871 9,213 80.085

oN # 00.318 21-Jul23 TAL 113 ln T.ansit WH (Shakoora Co 1 83172 43,172 fi,a12 93,985

15 # 192805 / 1€ 21-Jrl23 TAL-I13 1 59 179 59,179 7,693 66.472

16 3t127379t4: 21 Jrl-23 TAL-I13 1 97,950 97,950 12733 110 683

17 oN # 00.320 224u -23 JY-9467 hTEnsirwH {Shakoor & Co 1 36,547 36,547 4 751 41 294

18 oN # 00.321 22-Jul23 TAO-240 ln Tmnsil WH (Shakoor & Co ,1

42,347 42,U7 5,505 47,452

19 # 192801 / le 22 Jul 23 TAQ.24O 1 33,274 33,274 4,326 37,599

20 DN # 00 322 26-Jrn-23 TKY.128 ln Transil WH (Shakoor & Co 1 46,706 46 706 6,A72 52.774

21 10406 26-Jun-23 TKY,12A C B.WH - Khaskhayle 1 60953 60 953 7,924 64,877

22 oN #00 323 27-J!123 JY-519S ln Transit WH (Shakoor& Co 1 36 547 ,547 4,75'l 41 294

DN#019/20 27-Jut-23 C.B.W.H - KhaskhayLe

,1
23,105 23,105 3 004 26 108

24 oN #00 324 2T-Jrl23 l. Trans wH (Shekoo. & Co l a3,172 43.172 10412 93 985

25 4 192447 I 'la 27-Jul23 TKV-140 1 59,179 59,179 7,693 66,472

26 27-Jul23 1 97,950 97 950 110,683

2T 28-Jtl23 ln Transrt WH (Shal@rA Co 1 43.172 43172 10,812 93,985

2a DNfl 00 325 2a-Jul-23 TAL.]13 1 97 950 97 950 12,733 110,683

TOTAL INVOICE VALUE 1,713,037 222,695 't,935,732