Sales Tax Invoice

Tribe Consulting (Pvt.) Limited invoice-Tribe - 10-11 Floor,Bahria Town Tower,Tariq Rd,Khi-124288
10th & 11th Floor, Bahria Town Tower, Tariq Road, Invoice Date 03/01/2023
Karachi. Arears -2.58
-
4262097-0
Billing Period 02/01/2023 -02/28/2023

Mr.Mohammed Rizwan Credit Limit PKR -

0300-8523678 Due Date 03/15/2023

021-111-087-423
muhammad.rizwan@tc-bpo.com

Master 021-38892130 DIODs 021-38899184-86

SAP No. 15086

Description Amount

Call Charges 4 882.00 Minutes PKR 8 786.40

Total Call Charges PKR 8 786.40

Line Rent (Tribe Consulting) PKR 3 000.00

DIODs (Tribe Consulting) PKR 150.00
Total Fix Charges PKR 3 150.00

Sales Tax / FED PKR 2 327.60

Advance Tax PKR 1 326.40
Total Taxes PKR 3 654.00

Total Invoice Amount PKR 15 590.40

System generated invoice signature not required

Late Payment Surcharge is applicable after due date as 2% per month

NOTE:

Kindly make payment in the name of CYBER INTERNET SERVICES (PVT) LTD

For billing queries, please contact 111 44 55 66 or email billing_corp@cyber.net.pk

For payment related queries, please contact Revenue Assurance at 111 44 55 66 or email revenue.assurance@cyber.net.pk

(NTN # 34 - 01 - 0660563 - 0)