SINDH SERVICES TAX INVOICE

Energy Enterprise Trust Enar Petroleum Refining Facility-1

Plot # B-121-122 Sector F-6 Mehran Town Plot # 7-B Sector 7-A EPRF Annex Building
Korangi Industrial Area Sector 7-A Korangi Indsutrial Area Karachi
Karachi 74900
NTN # 2914996-7 FTN No 9010616-4
S.Tax Reg No 17-50-2304-001-73 S.Tax Reg No 17-00-2710-045-37

Invoice Period Invoice NO Invoice Date Invoice Amount RS

01-03-21 To 15-03-21 0256 31/Mar/21 -

16-03-21 To 31-03-21 0257 31/Mar/21 1,833,800

Total Excluding SST@13% 1,833,800

Sindh Service Tax (SST)@13% 238,394

Grand Total>>>>>>>>>>>>>>>>> 2,072,194

For ENERGY ENTERPRISE TRUST

M.Shahid Siqqiui Shameem Ahmed

Manager Marketing/Sales Manager Accounts
 EPRF-1

INVOICE

Month Of March,2021

Senior Executive Procurement

ENAR PETROLEUM REFINING FACILITY
Plot # 7-B Sector 7-A Korangi Industrial Area
Karachi

Dear Sir,
Enclosed herewith please find our Following Invoices:

Invoice Period Invoice # Invoice Date Amount@Rs

01-03-21 To 15-03-21 0 30-Jun-18 -

16-03-21 To 31-03-21 0 30-Jun-18 1,833,800

Total Amuont Excluding (SST) 1,833,800

Sindh Service Tax @13% 238,394

Total Commission Amuont 2,072,194

Thanks & Regards

M.Shahid Siqqiui Shameem Ahmed

Manager Marketing/Sales Manager Accounts
ENERGY ENTERPRISE TRUST ENERGY ENTERPRISE TRUST
Invoice # Month Of June,2018 Dated 30-Jun-18

EPRF-1

Energy Enterprise Trust Enar Petroleum Refining Facility-1

Plot # B-121-122 Sector F-6 Mehran Town Korangi Plot # 7-B Sector 7-A EPRF Annex Building
Industrial Area Sector 7-A Korangi Indsutrial Area Karachi
Karachi 74900
NTN # 2914996-7 FTN No 9010616-4
S.Tax Reg.# 17-50-2304-001-73 S.Tax Reg No 17-00-2710-045-37

Reference Amendment Dated August,29,2016

Decription product Upliftment from 01-06-18 To 15-06-18

Rate Excluding Amuont

Commission Commission Commission
Product Quantity Liters Sales Tax Excluding Sales
Rate Rs./Liter Rate (%) Amount
(Rs./Liter) Tax

MTT (Upliftment) 205,000 75.47 15,471,368 0.000% -

Solvent (Upliftment) 55,000 66.60 3,662,906 0.000% -

Grand Total 260,000 19,134,274 -

Total Commission Amount >>>>>>>>>>>>>>> -

Amount In Word Rupees: Three Million Three Hundred Twenty Nine Thousand Forty Only

Thanks & Regards

M.Shahid Siqqiui Shameem Ahmed

Manager Marketing/Sales Manager Accounts
ENERGY ENTERPRISE TRUST ENERGY ENTERPRISE TRUST
Invoice # Month Of June,2018 Dated 30-Jun-18

EPRF-I

Energy Enterprise Trust Enar Petroleum Refining Facility-1

Plot # B-121-122 Sector F-6 Mehran Town Plot # 7-B Sector 7-A EPRF Annex Building
Korangi Industrial Area Sector 7-A Korangi Indsutrial Area Karachi
Karachi 74900
NTN # 2914996-7 FTN No 9010616-4
S.Tax Reg.# 17-50-2304-001-73 S.Tax Reg No 17-00-2710-045-37

Reference Amendment Dated August,29,2016

Decription product Upliftment from 16-06-18 To 31-06-18

Rate Excluding Amuont

Quantity Commission Commission Commission
Product Sales Tax Excluding Sales
Liters Rate Rs./Liter Rate (%) Amount
(Rs./Liter) Tax

MTT (Upliftment) 295,000 75.47 22,263,675 2.552 3.381% 752,840

Solvent (Upliftment) 480,000 66.60 31,967,179 2.252 3.381% 1,080,960

Grand Total 775,000 54,230,855 1,833,800

Total Commission Amount >>>>>>>>>>>>>>> 1,833,800

Amount In Word One Million Nine hundred Seventy Six thousand eight Hundred and Two Rupees only

Thanks & Regards

M.Shahid Siqqiui Shameem Ahmed

Manager Marketing/Sales Manager Accounts
ENERGY ENTERPRISE TRUST ENERGY ENTERPRISE TRUST
 EPRF-1
Miscellaneous Parties Detail
Month Of March,2021

Quantity General Sales Value Including

Period Product Product Value Invoice #
(Liters) Tax@17% G.S.T

MTT 205,000 15,471,368 2,630,132 18,101,500

01-03-21 To 15-03-21 -
SO 55,000 3,662,906 622,694 4,285,600

MTT 295,000 22,263,675 3,784,825 26,048,500

16-03-21 To 31-03-21 -
SO 480,000 31,967,179 5,434,421 37,401,600

Grand Total 1,035,000 73,365,128 12,472,072 85,837,200

M.Shahid Siqqiui Shameem Ahmed

Manager Marketing/Sales Manager Accounts
ENERGY ENTERPRISE TRUST ENERGY ENTERPRISE TRUST
 LSFO With LSFO
Location Prdct EPRF invoice Observe Matric Liters Tank Loading Rate Premium GST Rate With GST W.H.T % W.H.T Per Liter Amount Excl GST Amount W.H.T Grand Total
Premium Premium Premium
# Density Tone Truck # Date Rate/Liter Rate GST @17% Amount Amount
% Rate Amount
Akzo Nobel Pakistan 1-EPRF MTT 30000 12-Jun 93.91 - 93.91 15.97 109.88 - 2,817,436 478,964 - - 3,296,400
Akzo Nobel Pakistan 1-EPRF SO 30000 17-Jun 79.03 - 79.03 13.43 92.46 - 2,370,769 403,031 - - 2,773,800
Akzo Nobel Pakistan 2-EPRF MTT 21064 30000 C-1398 27-Jun 93.91 - 93.91 15.97 109.88 - 2,817,436 478,964 - - 3,296,400
 EPRF Weekly MTT/SO/LSFO Upliftment Summery
For the Month Of March,2021

EPRF -1 EPRF -2
Date LSFO SO MTT Date LSFO SO MTT
1-Feb 1-Feb
2-Feb 2-Feb
3-Feb 3-Feb
4-Feb 4-Feb
5-Feb 5-Feb
2nd Week 0 - - 2nd Week 0 0 -

Date LSFO SO MTT Date LSFO SO MTT

8-Feb 8-Feb
9-Feb 9-Feb
10-Feb 10-Feb
11-Feb 11-Feb
12-Feb 12-Feb
13-Feb 13-Feb
3rd Week 0 - - 3rd Week 0 0 -

Date LSFO SO MTT Date LSFO SO MTT

15-Feb 15-Feb
16-Feb 16-Feb
17-Feb 17-Feb
18-Feb 18-Feb
19-Feb 19-Feb
20-Feb 20-Feb
4th Week 0 - - 4th Week 0 0 -

Date LSFO SO MTT Date LSFO SO MTT

22-Feb 22-Feb
23-Feb 23-Feb
24-Feb 24-Feb
25-Feb 25-Feb
26-Feb 26-Feb
Last Week 0 - - Last Week 0 0 -

Total EPRF-1 0 0 0 Total EPRF-2 0 0 -

Total MTT - Total MTT 530,000

Total SO - Total SO 535,000
Total LSFO - Total LSFO -