Digital Invoicing
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SALES TAX INVOICE | Date: 18-05-2026
Invoice No: INV-20260518180042
PO Ref#: 56923 | ||||
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 |
| 10 | PLIER 8''
HS CODE: 9705.3900 |
1,000.00 | 10,000.00 | 18 | 1,800.00 | 11,800.00 |
| TOTAL WITHOUT GST | 10,000.00 | |||||
| TOTAL GST | 1,800.00 | |||||
| TOTAL WITH GST | 11,800.00 | |||||
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