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Civil Registration Management System

Invoice Summary

Site Name: Gull Kach Bazar Kala_Toikhuwlla Reference #: 10027391303258

District: S Waziristan Invoice Period: 01-Feb-2024 to 29-Feb-2024

Tehsil: Toi Khulla Invoice Date: 01-Mar-2024


Customer Name: Dg Lg Kp Supplier Name: Nadra
Customer NTN: 9051901-9 Supplier NTN: 9012101-5
Customer Address: Street 13, Building # 33, Sector E-8 Phase 7 Supplier Address: Nadra Hqs G-5/2 State Bank
Hayatabad, Peshawar, Kp Building

NADRA Fee
Total Fee NADRA Fee Sales Tax Registration
Event Registration Inclusive Regn. Staff
Total Collected at Exclusive Amount Office Fee
Type Type Sales Tax Incentive (Rs)
Site (Rs) Sales Tax (Rs) (Rs) (Rs.)
(Rs)
Birth Issuance/Modification 10 765.00 750.00 15.00 765.00 0.00 0.00
Birth Issuance/New 285 21,802.50 21,375.00 427.50 21,802.50 0.00 0.00
Birth Issuance/Office Fault 14 1,071.00 1,050.00 21.00 1,071.00 0.00 0.00
Birth Issuance/Reprint 1 76.50 75.00 1.50 76.50 0.00 0.00
Death Issuance/Modification 1 76.50 75.00 1.50 76.50 0.00 0.00
Death Issuance/New 55 4,207.50 4,125.00 82.50 4,207.50 0.00 0.00
Death Issuance/Office Fault 3 229.50 225.00 4.50 229.50 0.00 0.00
Marriage Issuance/Modification 1 76.50 75.00 1.50 76.50 0.00 0.00
Marriage Issuance/New 21 1,606.50 1,575.00 31.50 1,606.50 0.00 0.00

Total Fee (Rs) 391 29,911.50 29,325.00 586.50 29,911.50 0.00 0.00

Signature of NADRA Rep

Name:

Designation:

Print Date: 01-Mar-2024

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