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SALES TAX INVOICE | Date: 26-04-2026
Invoice No: INV-20260426202216
PO Ref#: - | ||||
SUPPLIER'S NAME & ADDRESS
BUYER'S NAME & ADDRESS M/S. A.R TECHNOLOGIES
A-106 BLOCK I, NORTH NAZIMABAD
KARACHI - 74700
AMNA APPARELS
-
-
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| Qty | Description | Unit Price | Value Of Goods | Rate Of S.Tax | Amount Of Sale Tax | Total (column 4+6) |
|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 10 | Consulting services
HS CODE: 0102.2110 |
2,000.00 | 20,000.00 | 18 | 3,600.00 | 23,600.00 |
| TOTAL WITHOUT GST | 20,000.00 | |||||
| TOTAL GST | 3,600.00 | |||||
| TOTAL WITH GST | 23,600.00 | |||||
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