Digital Invoicing
![]() |
SALES TAX INVOICE | Date: 13-05-2026
Invoice No: INV-20260513112703
PO Ref#: SGF-ELECTRICAL/4500072183/2026 | ||||
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 |
| 5 | AUXILARY BLOCK FOR MPCB
HS CODE: 8536.9090 |
4,210.00 | 21,050.00 | 18 | 3,789.00 | 24,839.00 |
| TOTAL WITHOUT GST | 21,050.00 | |||||
| TOTAL GST | 3,789.00 | |||||
| TOTAL WITH GST | 24,839.00 | |||||

