Nuricon Petroservices (Private) Limited

NPSL
PHONES • (21) 32735051 - 4 LI NES
FAX: (21) 32734162
4TH FLOOR, MUBARAK MANZIL, E-MAIL: karachi@nuricon.com
39, GARDEN ROAD, KARACHI -74400, PAKISTAN . WEBSITE: http://www.nuricon.com

A.J . Corporation
86-0, DHA Phase 12
EME Sector Commercial Area
Multan Road ,Lahore

Attention : Finance Department

Our Ref : OG :07/200 November 16, 2021

Gentlemen :
YOUR ORDER NO.8

With reference to your subject order, please find attached our invoice no.
OG :07/2001055 dated November 11 , 2021 alongwith copy of order.

Please also find attached Sales Tax Invoice NO.556-F dated November 11 , 2021 for
your record.

Please also find attached copy of Delivery Challan NO.887 for your kind record .

We trust that the attached will meet with your satisfaction but should there be any
query please do not hesitate to ask.

With best regards

for NURICON PETROSERVICES (PVT.) LTD.

Muneer Ahmed

member of nurlC n Union of companies

Northern Region Office:
Plot No. 39, Street # 1, Sector 1-10/3, Industrial Area Islamabad, Pakistan.
Tel: (51) 4102001-4 Fax: (51) 4443749
E-mail: islamabad@nuricon.com
NURICON PETROSERVICES (PVT.) LIMITED INVOICE
4th Floor Mubarak Manzil Phone : 21-32735051 (4 Lines) No. OG :07/2001055
39, Garden Road Fax : 21-32734162
KARACHI Email : karachi@nuricon .com Date: 11-Nov-21

Charge to: ORDER NO.

A.J. Corporation
86-0, DHA Phase 12 8
EME Sector Commercial Area
Multan Road , Lahore (Pakistan)
Attn : Finance Department
S.NO DESCRIPTION OF GOODS & SERVICES UNIT QTY RATE AMOUNT
Pak Rupees Pak Rupees

1 Transformer Oil Ltr 205 310.00 63,550.00

TOTAL VALUE OF MATERIAL 63,550.00

GENERAL SALES TAX 17% 10,803.50
TOTAL VALUE INCLUSIVE OF SALES TAX 74,353.50

Please mention our NTN No.

0818576-0 on the Tax Challan.

TOTAL AMOUNT IN WORDS TOTAL PAK Rs. 74,353.50

L-­_ _. . ; . . . . _ - - '

(Pak Rupees Seventy Four Thosuand Three Hundred Fifty Three and Paisa Fifty Only)

for NURICW ES (PVT.) LTO.

 SALES TAX INVOICE
SALES TAX INVOICE NO. 556-F , DATED: NOV 11, 2021
REF # OG :071200/0SS
Nli RI CO N P ET RO SE R~<;ES (p~E. ) LT D IA.J.CORPORATIO~
4th Floor, Mubarak Man zil 86-D, Comm ercial Area, DHA Phase-12,
39 Garden Road EME Sector, Multan Road,
Karac hi , Pak istan Lah ore.
NTN #08 185 76-0 NTN # 1323958-9
ST REG IST RAT ION No. 12-00-2700-009-64 ST Regisrati on No. 0302830000964

Term s of Sale:
Val ue Rate Va lue
QTY lI nit Amount Of
Exclu sive of Including
Description of goods
Sales Sales Tax
Price Sales Ta x Sales Tax
tax 17%

205 Transform er O il 3 10 63,550 17% 10,803. 50 74,353. 50

Total (PKR) 63,550 17% 10.1101.<;0 74,353.50

Signature Y?V \)
" >

\J
 -
F 0 R M
'_ ~.;-:r -r:<- ·~'~""- I A.J. CORPORATION V
Doc Level
PURCHASE <?R~ER 86-D,DHA Phase 12, EME Sector, Doc NO PLAN-FRM-OO1
commercial Area, Multan Road,
Version NO 00
lahore (Pakistan)

....... order Number: 8 Rev Number:

w.e.'
P.O Date: 09-Nov-2021
01-01-2013

purchase I ~I b dd csscd to Procurement Manager and the above Purchase Order

kl Usts Delivery Challan & Bill of Lading s la e a r "
-All Invoices, Pac ng n all correspondence between the Purchaser and the Vendor _ " _
Currency' ' . ._ " SUpp Co~e, ;'i>~
Number must appear 0
-Req By MPR#
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COlt·Center ,
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77
o PS-B045 OGDCL Pak Rupee
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VENDOR ~', .,~ ,;,', <--.;, .... :

NURICON PETROSERVICES (PRIVATE) LTD AJ,eorporatlon

4th Floor, Mubarak Manzll, 39 Garden Road Ale Workshop

MR. FAREED KHAN
(042)35247133-34

U!E~Maic"d purchase@ajcengg.pk
0818576-0 (gfffNiLr~J 1323958-9

"'?de C?f Payment .

Cheque 9-Nov-2021 Road Ale Workshop

Please supply the following, subject to terms and conditions printed on reverse
In:
0' this Purchase Order and Included here

SIN Item Code Description UOM QTY UNIT PRICE EXTENDED PRICE

1 06060020017 TRANSFORMER OIL ltr 205.000 I 310.0000 63,550

DISCOUNT

SUB TOTAL 63,550

GENERAL SALES TAX 17.00% Exclusive 10,804
OTHER CHARGES
TOTAL AMOUNT 74,354
Amount In Words Seventy-Four Thousand Three Hundred
F~FourOnlv
Term and Conditions
PAYMENT AFTER DEUVERY

• Please enter our order for the Items of equipment and material described herein, SUBJECT ONLY TO THE CONDITIONS
AND INSTRUCTIONS APPEARING ON THIS PURCHASE ORDER. Acceptance of this order Is hereby expressly limited to the
terms stated herein AND ANY ADDITIONAL, INCONSISTENT OR CONFLICTING TERMS PROPOSED BY THE VENDOR ARE
REJECTED UNLESS EXPRESSLY ASSENTED TO IN WRITING"
, ...
l'. ' _
'­ ..'
~D
-.­
BY. _~ SALE TAX REG NO

r -l IMPORTANT NO,TE ­ J,~

-n.e acknowledgement copy hereof mud be e.ecuted and
returned to the Company.
NO OTH!1l rOIlM or ACC!PTANC! 15 IIINOING ON US",
VENDOR/SUPPLIER
l,ll';l~~2~;-;~':fHIS 'COI!V.F.OR}oiUGjNAQ;~t:~:~1 Director (Procurement And Materials)
Print Date. 9/11/2021 Print Time: 4:42: 16PM
Page No: 1

"

Scanned with CamScanner

Nuricon P~troservices (Pvt) Ltd. PHONES: (021) 32735051-5
F A X : (021) 32734162
4th FLOOR, MUBARAK MANZIL,
39, GARDEN ROAD,
KARACHI - 74400 .
No.
887
DELIVERY CHALLAN
COPY FOR INVOICE

Customer's Order No.

Gentlemen:

Please receive the undermentioned goods despatched to you bY--~~'"""='~~---'fDI!'"Id-....c. -_ _ _ _ _ __

on (0 , ~ () ~ I and delivered at-~~~~~~~r7~~~~~~-*~~~~----

S.No. Decription of Goods & Services Unit Quantity Remarks

, ()1

f f ,
For Nuricon P.etroservices (Pvt.) Ltd.

G00ds once delivered will not be taken back or exchanged.

We have received the goods as per details above to our entire satisfaction

Date of receipt: ''I- 1 '1 ....... Receiver's Signature