Nuricon Petroservices (Private) Limited

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

Oil & Gas Development Co. Ltd

Sinjhoro Gas Condensate Field

Attention Mr. Dilawar Rashid Bhatti

Assistant Engineer (Corrosion)

Our Ref : OG:07/237 October 27 , 2021

Gentlemen :
YOUR ORDER NO. Dated: 16-10-2021

With reference to your subject order, please find attached our invoice no.
OG :07/237/046 dated October 27 , 2021 alongwith copy of order.

Please also find attached Sales Tax Invoice NO.550-F dated October 27 , 2021 and
also find attached copy of Delivery Challan NO.877 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.

t regards
CON PETROSERVICES (PVT.) LTD.

member of nur~ n Un ion 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.) LTD
4th Floor, Mubarak Manzil Islamabad Office: INVOICE NO.
39, Garden Road, Plot No. 39, Street No.1 , NO: OG :07/237/046
KARACHI - 74400 Sector 1-10/3 , Islamabad - 44000,
Tel : +92-21-32735051 (4 Lines) Phone: +92-51-4102001-4 lines
Fax: +92-21-32734162 Fax: +92-51-4443749 Date: 27-0ct-21
Email: karachi@nuricon .com E-mail: islamabad@nuricon.com

Charge to: BANKING DETAILS: ORDER NO.

Oil & Gas Development Co. Ltd
Sinjhoro Gas Condensate Field
Dated : 16-10-2021

Attn: Mr.Dilawar Rashid Bhatti - Assistant Engineer ( Corrosion)

S.NO DESCRIPTION OF GOODS & SERVICES UNIT QTY RATE AMOUNT
PAK RUPESS

1. Batteries for Current Interreupters Each 25 4,500 .00 112,500.00

Type: Rechargeable Nimh
Voltage : 7.2 V
Current: 2700 mAH

TOTAL VALUE EXCLUDING OF SALES TAX 112,500.00

SALES TAX 17% 19,125.00
TOTAL VALUE INCLUDING OF SALES TAX 131,625.00

Banking Details
Name of Vendor: Nuricon Petroservices Pvt Ltd
NTN : 0818576-0
Bank Account Name : Nuricon Petroservices Pvt Ltd
Bank Account Number : 330000016072006
Bank Name : Faysal Bank Ltd
IBAN# : PK05FAYS0330000016072006

Please mention our NTN No.

0818576-0 on the Tax Challan.

:j~\X 131,625.00
TOTAL AMOUNT IN WORDS
(Total Pak Rupees One Hundred Thirty One ThOUs1r ill.
Hundred
TOTAL PAK RUPEES:
Twen~ F~ve Only)
,..

for NURICON OSERVICES (PVT.) LTD.

 SALES TAX INVOICE
SALES TAX INV# 550- F ,DATED: OCT 27, 2021
REF#OG:07/237/046
IN URICO N PETROSE RVI CES (PTE.) LTD lOlL & GAS DEVELOP~
4th Floor, Mubarak Manzil S injhoro Gas Co ndensate Field
39 Garden Road
Karachi. Pak istan
INTN 1108 18576-0 NTN # 0787223-2
1sT REGISTRATION No. 12-00-2700-009-64 l~ NO.701280200155

ITerms of Sale:
Rate
QTY Unit Value Exclusive Amount Of Value Including
of
Description of goods
Sales
Price Sales Tax Sales Tax 17% Sales Tax
tax

25 IBatteries for C urrent IlIk '~Ul''''' 4.50000 ~ J~ . 19~ 12 500 131 ,625 .00
IType f}',ch'''s,ab,,, Nimh
IVoltage : 7.2 V
ICurrent : 2700 mA H

,,\

\
'\ Total (PKR) 12~ 131,625.00

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IS ignature \ \\ II },,}j
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 _._._ - - _ . _ - - - - - - ­

Oil & GAS DEVEI.OPMENT COMPANY LIMITED

SINJHORO GAS CONDENSATE FIELD

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l\'l JS NURICON PETHOSERVICES KARACHI

S ~ ItlE< T: Sl"I'PLY ORDER FOR PURCHAfi~OF ~Jl!~RENT INTl~ Rl l eJTEI~

1l.\1J' H1J~'i.QTY 2~ NOS.

!I,' .I<:I}(:: :-t11ll tjll tll:ttitll1;7 ()(i/237/2U21. dated 21-09··::;0::; I I'or the purchase llf': ' IlT,-'llt
111t :1 rL'I 11 cr h;ltkri ,:s ()ty 25 110S. The management has heen accepted) our qUlltal 1011 '\ (Ill ;11 :

' k'IL' !;' rl' ~Il:'. l~,cd to 11 '\.': 1",-: ~;Llrply 13 J.lL erics 1;.Jr Current Inlerruptcl .
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:": I'.i:fi Ikscrip!itln Unit Qty Unit Price . '\1111'11 111
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( IIm mi ttcc !\h'mher Field J\lanagcr · S(; F
 ---- - - - - - - - -- -

Nuricpn Petroservices (Pvt) Ltd. PHONES: (021) 32735051-5

.j FAX :(021)32734162
4ttJ FLOOR, MUBARAK MANZIL,
39, GARDEN ROAD,
KARACHI - 74400.
No. 817
DELIVERY CHALLAN
COPY FOR OFFICE FILE

OIL ~ 01A::J LLv6WPIIJENT CoIl7;JliNY Customer's Order No.

Llf(/17ED

Gentlemen:

Please receive the undermentioned goods despatched to you by_ _ C______ --::::i----'­_ _-'-­_ __

on,_ _--fl----=
, V:.. . ./-==---=-_
L. ~ J- I _ _ and delivered at._ _-'---_...-<-=----4-~__'__-i-::. . :. :. .;: .:. .:._:. _. . >.- -=-.:. . :._ .:.____=.__'_=__+-'---'---
S.No. Decription of Goods & Services Unit Quantity Remarks

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AI h ~ 'J ~ j.
16a;a-£JiiL . c" 2iCO, H~
Ct

For Nuri\ on Pe ro~services (Pvt.) Ltd.

Goods once delivered will not be taken back or exchanged.

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

A I
Date of receipt: Receiver's Signature
 NURICON PETROSERVICES (PVT.) l TO. NPSL
MATERIAL HANDING OVER LIST

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SIGNATURE DATE

o 3YY- 3 9462- 33
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44201·647 4· 5
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K17Y87 'r."" ,,: -""- 44201-6474734-5 'r."" ~}.. -;-' ­
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