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Ecu Worldwide (PVT) LTD.: Sindh Sales Tax Invoice

This invoice from ECU Worldwide (Pvt) Ltd summarizes shipping services provided to International Aeradio Pakistan Pvt Ltd. ECU charged Rs. 1,000 for service charges and Rs. 1,500 for administration fees. The total value before sales tax was Rs. 2,500 and the total due including 130 Rs. in sales tax is Rs. 2,630.

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Adil Khan Lodhi
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264 views1 page

Ecu Worldwide (PVT) LTD.: Sindh Sales Tax Invoice

This invoice from ECU Worldwide (Pvt) Ltd summarizes shipping services provided to International Aeradio Pakistan Pvt Ltd. ECU charged Rs. 1,000 for service charges and Rs. 1,500 for administration fees. The total value before sales tax was Rs. 2,500 and the total due including 130 Rs. in sales tax is Rs. 2,630.

Uploaded by

Adil Khan Lodhi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ECU WORLDWIDE (PVT) LTD.

3-F, 3RD FLOOR BAHRIA COMPLEX III, LALAZAR M.T.KHAN ROAD.


KARACHI PAKISTAN.Tel: +92-21-35642740-9, Fax: +92-21-35642750, Email:
[email protected]
SNTN# : S7539608-2
Sindh Sales Tax Invoice
Statement Date : 19-Sep-2019
Client : INTERNATIONAL AERADIO PAKISTAN PVT LTD Invoice No. IMP-009403- Date : 19-Sep-2019
411 CLIFTON CENTER MAIN CLIFTON ROAD KARACHI 75600
NTN / SNTN / PRANTN : Job No :
IGM No. : 0 Date :
Index No. CBM : 0 M3

Shipper : RAPISCAN SYSTEMS SDN BHD FP Number:


BL # : PGU/KHI/00899 DT: 29/08/2019 Gross Wt: 250.00 Kg Net Wt: .00 Kg
Vessel :
MOL GATEWAY/\054E DT: 19/09/2019 Origin : PASIR GUDANG
Commodity# Discharge : PAKISTAN INTL CNTR TERMINAL
:
Packages : 2 Packages Type : FCL Sales Tax Inv.#: 13406

Freight Status : Collect Exch Rate: 157


Containers # : ONEU0285147/MY181041A/40'

S.No. Description Qty Rate Amount (FC) Amount (RS)

1 SERVICE CHARGES (SRB) 1 1,000.00 1,000.00


2 ADMIN 1 1,500.00 1,500.00

Value Exclusive of Sales Tax 2,500.00


Sindh Sales Tax 130.00
Value Inclusive of Sales Tax 2,630.00

Net Amnt. RUPEES TWO THOUSAND SIX HUNDRED THIRTY ONLY


In Words

For : ECU WORLDWIDE (PVT) LTD.

Accounts Department
Note : This is computer generated invoice and does not need any signature.

Please cut along the line


BL # : PGU/KHI/00899 Client : INTERNATIONAL AERADIO PAKISTAN PVT LTD
Invoice No : IMP-009403- Job No: Total : 2,630.00
Note : Please bring this portion of invoice at the time of payment

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