Customer's Name : Harappa Solar (Pvt.) Ltd.

Code : POW-0123
Billing Address : Sahiwal Invoice No : 2024/04/2611-001
- Invoice Date : 01-Apr-2024
Multan Due Date : 11-Apr-2024
Attention : Mr. Usman Mehmood GST No : 32-77-8761-322-61

Phone No : 042-36687823-24 Mobile : 0333-6261394 NTN No : 4306262-8

Fax No : - Refrence No : null

SNo SERVICE UNIT DAYS PERIOD QTY UNIT RATE TAX INVOICE AMOUNT
1 VSAT- SCPC 64 Kbps 30 01-04-24-30-04-24 1.00 Rs 94,500.00 19.50% Rs 112,927.50
Harappa Solar Private Limited [Harappa solar plant _ - _ SCPC VSAT _ Sahiwal]

TOTAL INVOICE AMOUNT PKR 94,500.00

TAX PKR 18,427.50

TOTAL INVOICE AMOUNT INCLUSIVE OF TAXES PKR 112,927.50
ADVANCE INCOME TAX @ .00% PKR .00
TOTAL PAYABLE AMOUNT PKR 112,927.50

IMPORTANT INFORMATION
NOTE: Withholding Tax 3% to be deducted by a resident taxpayer of Pakistan from the payments against Data Services made under section
153(1)(b) of the income tax ordinance, 2001. (accordance to Finance Act 2020)

PAYMENT DETAILS: Payment shall be made through Cross Cheque/PO/TT in the favour of "SUPERNET LIMITED". NO cash payment will be acceptable
against this invoice.

BANK NAME : Habib Metropolitan Bank Limited ACCOUNT NO : 29313-714-101555

ACCOUNT TITLE : Supernet Limited SWIFT CODE : PK44MPBL990128

This is a system generated invoice and does not require any signature

CUSTOMER CARE CONTACT INFO

Order Booking & Information [3102 Ext or sales@corporate.super.net.pk], Billing Helpline [3504 Ext or credit@super.net.pk], Complaints [3101 Ext or corps@super.net.pk]
Page # 01
 PROVINCIAL TAX INVOICE

Serial No. : PUN-160767 Date : 01-04-2024 Invoice No : 2024/04/2611-001

Buyer's Information :

Buyer's Name : HARAPPA SOLAR (PVT.) LTD. Contact No : 042-36687823-24

Address : SAHIWAL NTN No : 4306262-8
- GST No : 32-77-8761-322-61

Qty Description of Services Service Unit Price Value Rate of Amount of Sale Special Total
Sales Tax Tax Excie Duty (Column 5+7+8)
1 2 3 4 5 6 7 8 9
1.00 Harappa Solar Private Limited [Harappa solar VSAT- SCPC Rs. 94,500.00 Rs. 94,500.00 19.50 % Rs. 18,427.50 Rs. 112,927.50
plant _ - _ SCPC VSAT _ Sahiwal]

TOTAL Rs. 94,500.00 Rs. 18,427.50 Rs. 112,927.50

This is a system generated invoice and does not require any signature

CUSTOMER CARE CONTACT INFO

Order Booking & Information [3102 Ext or sales@corporate.super.net.pk], Billing Helpline [3504 Ext or credit@super.net.pk], Complaints [3101 Ext or corps@super.net.pk]
Page # 02