SALES TAX INVOICE

NTN & GST # : 732273 3 -0

STRN # 3277876130888
NTN 3261828-0
Date of Issue: 6-Dec-2023 Invoice No.: AIMS/INV/23/120602

Bill / Invoice to: Customer Ref. No.: Verbal

Control Union Pakistan (Pvt) Ltd
(Company Name) (PO / SO / Quote)
Office No. 202A, Second Floor, The AIMS Ref. No.: JN/ 23/ 0776
Address:
Cotton Exchange Building I.I
Chundrigar Road, Karachi AIMS Contact : Ahmed Raza
Contact Person: Muhammad Usman Ghani Tel./ Fax No.: +92 3060002467
Tel / Fax No.: 0092-320-3503967 Email: accounts@aimscal.com
Email: mghani@controlunion.com

Currency PKR AED USD

Sr # Description Qty Rate Total

1 Certification of Measuring Tape 1 2000 2000

Total Service Charges 2000

13% SRB Tax on Services 260
Recovery Charges

Invoice Total 2260

Total In Words:Two Thousand Two Hundred Sixty Rupees and No Paisas
Payment Terms: Cash Credit
Note: Payable after completion of job
For AIMS:
Kindly telex or send bank draft of the amount to:
AI-Meezan Industrial Metrology Services, Lahore, Pakistan

Bank: Meezan Bank, Sabzazar Branch, Lahore, Pakistan Accounts Dept. AIMS
Account #: 0002560102439271 Address: 58-B, OPF Society, Lahore
Tel.: +92 3060002467
Swift Code: Email: accounts@aimscal.com
Kindly email the remittance advice to accounts@aimscal.com as soon as the money is transferred Website: www.aimscal.com

Doc # AIMS-BM-FRM-09, rev: 0, Issue Date: 06-10-2016 Page 1 of 1