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    Muhammad Bilal Anjum
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    This invoice is from Nescon International to Mari Petroleum Company Limited for a new solar based cathodic protection system. It includes a main item for $208,500 for materials and services to protect three well casings. A second item is for $41,700 which is 20% of the order value for mobilization and pre-design work including site visits and a design submission. The total amount due is $41,700 which is for the second item excluding sales tax.

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    20% invoice

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    This invoice is from Nescon International to Mari Petroleum Company Limited for a new solar based cathodic protection system. It includes a main item for $208,500 for materials and services to protect three well casings. A second item is for $41,700 which is 20% of the order value for mobilization and pre-design work including site visits and a design submission. The total amount due is $41,700 which is for the second item excluding sales tax.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    20% Invoice

    Uploaded by

    Muhammad Bilal Anjum
    This invoice is from Nescon International to Mari Petroleum Company Limited for a new solar based cathodic protection system. It includes a main item for $208,500 for materials and services to protect three well casings. A second item is for $41,700 which is 20% of the order value for mobilization and pre-design work including site visits and a design submission. The total amount due is $41,700 which is for the second item excluding sales tax.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    Customer Bill To

    Accounts Payable Date 01-02-2023


    Finance department P.O #. 7100069946
    Mari Petroleum Company Limited Invoice #. 0223-1
    21 Mauve Area, 3rd Road, Sector G-10/4, Islamabad. Currency: US$

    ITEM # Description Qty. Units Unit Price Total

    1 New Solar Based Cathodic Protection System for 1 AU 208,500.00 208,500.00


    03x Mari Deep Well Casings.
    Well Casings CP System Project#3xGoru-B
    (Material Value US$ 132,000 + Services value US$ 76,500)

    Total Net Value (Excluding GST) 208,500.00

    20% of order value - 41,700.00


    Mobilization of team for site visits, pre-design survey,
    Submission of Design Work
    (Material Value US$ 26,400 + Services value US$ 15,300)

    NET VALUE 41,700.00


    Sindh Sales Tax @13% -

    TOTAL AMOUNT (20% of order value excluding 13% Sindh Sales Tax) 41,700.00

    FOR NESCON INTERNATIONAL


    NTN: 1692972-1

    ----------------------------------
    Authorized Signature

    Suite 12, Nadeem Plaza, I-9 Markaz, Islamabad. Tel: 051-4448348, Fax: 051-4448339
    E-mail: nescon@dsl.net.pk

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