Digital Invoicing
![]() |
SALES TAX INVOICE | Date: 14-05-2026
Invoice No: INV-20260514120734
PO Ref#: 1234456 | ||||
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
| ||||||
| 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 | regulatore
HS CODE: 1514.1100 |
2,000.00 | 20,000.00 | 18 | 3,600.00 | 23,600.00 |
| 25 | Another 1514.1100
HS CODE: 1514.1100 |
2,500.00 | 62,500.00 | 18 | 11,250.00 | 73,750.00 |
| TOTAL WITHOUT GST | 82,500.00 | |||||
| TOTAL GST | 14,850.00 | |||||
| TOTAL WITH GST | 97,350.00 | |||||

