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SALES TAX INVOICE | Date: 05-06-2026
Invoice No: INV-20260605112004
PO Ref#: SGF-TEL-HO-PR/4500073881/2026 | ||||
SUPPLIER'S NAME & ADDRESS
BUYER'S NAME & ADDRESS M/S. A.R TECHNOLOGIES
A-106 BLOCK I, NORTH NAZIMABAD
KARACHI - 74700
OIL AND GAS DEVELOPMENT COMPANY LIMITED
SINJHORO GAS FIELD, NAWABSHAH ROAD, SANGHER
SINDH
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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 |
| 148 | CABLE TRAY
HS CODE: 7326.9050 |
1,965.00 | 290,820.00 | 18 | 52,347.60 | 343,167.60 |
| 148 | CABLE TRAY COVER U-TYPE MAKE GI
HS CODE: 7326.9050 |
894.00 | 132,312.00 | 18 | 23,816.16 | 156,128.16 |
| TOTAL WITHOUT GST | 423,132.00 | |||||
| TOTAL GST | 76,163.76 | |||||
| TOTAL WITH GST | 499,295.76 | |||||
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