Digital Invoicing
 |
SALES TAX INVOICE | Date: 30-05-2026
Invoice No: INV-20260530200124
PO Ref#: SGF-TEL-HO-PR/4500073876/2026 | ||||
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
| ||||||
| 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 |
| 3 | BATTERY DRY MAINTENANCE FREE 150AH 12V
HS CODE: 8507.2000 |
139,680.00 | 419,040.00 | 18 | 75,427.20 | 494,467.20 |
| TOTAL WITHOUT GST | 419,040.00 | |||||
| TOTAL GST | 75,427.20 | |||||
| TOTAL WITH GST | 494,467.20 | |||||
FBR Verification QR Code
Scan the QR code to verify this invoice on FBR Invoice Verification System.