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Invoice: Description Value Excluding Sales Tax (PKR) Sales Tax (PKR) Advance Tax (PKR) Value Including Taxes (PKR)

This invoice from Trans World Enterprise Services summarizes monthly recurring charges for internet service provided to Mr. ICBC. It lists the customer and company details, a description of services, sales tax and advance tax amounts, total due of PKR 61,169.06, and payment terms. A deposit slip is also included for payment of the outstanding balance.

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M Naveed Sultan
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302 views1 page

Invoice: Description Value Excluding Sales Tax (PKR) Sales Tax (PKR) Advance Tax (PKR) Value Including Taxes (PKR)

This invoice from Trans World Enterprise Services summarizes monthly recurring charges for internet service provided to Mr. ICBC. It lists the customer and company details, a description of services, sales tax and advance tax amounts, total due of PKR 61,169.06, and payment terms. A deposit slip is also included for payment of the outstanding balance.

Uploaded by

M Naveed Sultan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

Company: Trans World Enterprise Services (Pvt) Limited


Address: Dolmen Executive Tower, 6th Floor, HC-3 Marine
Drive, Block-4, Clifton, Karachi
Telephone No.: 111-837-837
Sales Tax Reg SNTN NTN
26-00-3705-426-19 S3705426-7 3705426-7
Customer's Name: Mr. ICBC
Address: H # 37, Askari rmy Villas, DHA Phase 5, DHA Phase 5, Karachi,
Sindh, Pakistan Serial Number: 210103561-122019-0000615

Customer ID: 210103561 Invoice Date: 5 02-Dec-2019

Telephone No.: , 923452778954 Due Date: 13-Dec-2019


Invoice Period:
CNIC/NTN: 2923579-7
Email Address: [email protected]

Description Value Excluding Sales Tax (PKR) Advance tax Value including
Sales Tax (PKR) (PKR) Taxes (PKR)
Monthly Recurring Charges
KHI_RES_30MB 45,500.00 8,872.56 6,796.56 61,169.06

Gross Total 45,500.00 8,872.56 6,796.56 61,169.06

Arrears:

Total amount due / (advance balance) 61,169.06

Amount in words: Sixty One Thousand One Hundred Sixty Nine only Receivable / (Advance balance) PKR 61,169.06

TERMS & CONDITIONS Pay your bill using one of the payment options below
1. Any outstanding balance remaining unpaid shall be subject to a surcharge of five percent (5%).
2. In case of outstanding dues, TES reserves the right to discontinue or restrict the service.
3. Payments made through Cross Cheque/Pay Order in the name of Trans World Enterprise Services (Private) Limited.
4. Rate of provincial sales tax / FED on internet is 19.5% (Karachi & Lahore), 17% (Islamabad), one-time installation charges is 13%
(Karachi), 16% (Lahore & Islamabad), cable TV is 10.00% (Karachi) and 16% (Lahore & Islamabad). The applicable HS codes are
Telecom Services (98.12), Cable TV (9819.9000) and Installation Services (9839.0000).
5. Advance tax @ 12.5% is collectable on the internet services under section 236 of the Income Tax Ordinance 2001.
_________________________________________________________________________________________________________________________________________________________________________
This is a system generated invoice and does not require any signature
For more inquiries, please call our 24x7x365 dedicated Customer Services Department. UAN: 111-837-837 or email us at [email protected]
--------------------------------------------------------------------------------------------------------------------------------

HBL - Cash Management Division


Deposit Slip – Cash & Local Instruments only Bank Copy

Date: Serial Number: 210103561-122019-00006155

Branch Name: Branch Code:

Customer Name: Mr. ICBC Customer ID: 210103561


Mode of Payment: Cheque:

Account Title: TRANSWORLD ENTERPRISE SERVICES PVT LTD 0 0 4 2 7 9 9 1 7 3 6 0 0 3

Instrument Details: (One Deposit Slip to be used for single instrument only)

Instrument No: Bank/Branch: Date: Amount:

Amount in Words (Rupees) :

Contact Number: Depositor CNIC:

Depositor Signature: Cashier Signature:

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