S & Y Invoice

TUV AUSTRIA BUREAU OF INSPECTION AND ORIGNAL
CERTIFICATION (PVT) LIMITED
SALES TAX INVOICE
Billing Information
Invoice No : SRB-JUL-
Invoice Date :
Mr. Muhammad Nadeem

Supplier's Name: TUV Austria Buyer's Name:
Raza
Address: House No. 43/2, Main Gulberg, Address: House No. 77 A-1, Punjab
Lahore. Society Near Wapda Town,
Lahore.
NTN: 1523253-7 NTN:

PNTN: 1523253-7 PNTN:
Detailed Information
VALUE EXCLUSIVE VALUE INCLUSIVE OF

DESCRIPTION SALES TAX @ 16% (Rs.)
OF SAELS TAX (Rs.) SALES TAX (Rs.)
Training Charges (Mr. Muhammad Raza)

30,172 4,828 35,000
For Lead Auditor Training QMS 25-29

August 2014
TOTAL AMOUNT 30,172 4,828 35,000
Name and Designation: Signature and Stamp:

HEAD OFFICE: HOUSE NO. 43/2, MAIN GULBERG, LAHORE. TEL: +92 42 111 284 284
BRANCH OFFICE: SUIT 117, THE FORUM, G20, BLOCK 09, KHAYABAN-I-JAMI, CLIFTON, KARACHI. TEL : +92 21 35378637-40
SALES TAX INVOICE
Billing Information
Invoice Date :
Supplier's Name: TUV Austria Buyer's Name: Lucky Cement Company
Address: House No. 43/2, Main Gulberg, Address: Pezu Project, Pezu Dist.
Lahore. Lakki Marwat- 29050,
Pakistan
NTN: 1523253-7 NTN:

PNTN: 1523253-7 PNTN:

Training Charges
For Lead Auditor Training QMS 25-29

August 2014
Mr. Harron Shah (SR DM Planing) 35,000 5,600 40,600
Mr. Anwar Tariq (DGM, HR) 35,000 5,600 40,600
TOTAL AMOUNT 70,000 11,200 81,200

SALES TAX INVOICE
Billing Information
Invoice Date :
Supplier's Name: TUV Austria Buyer's Name: NSR Energies (Pvt) Ltd
Address: House No. 43/2, Main Gulberg, Address: 26 A, Canal View Housing
Lahore. Society West Canal Bank
Road, Lahore
NTN: 1523253-7 NTN:

PNTN: 1523253-7 PNTN:

During vist from 20th to 22nd July:

Shipment Inspection Charges 111,025 17,764 128,789
(2.5 Units * 44,410 Pkr Per unit)
Accomodation Charges 14,182 2,269 16,451
Travel Fee 5,270 843 6,113
TOTAL AMOUNT 130,477 20,876 151,353

SALES TAX INVOICE
Billing Information
Invoice Date :
Sui Northern Gas Pipelines

Limited
Address: House No. 43/2, Main Gulberg, Address: Gas House, 21 Kashmir
Lahore. Road, Lahore
NTN: 1523253-7 NTN:

PNTN: 1523253-7 PNTN:

Crane Inspection Charges 33,500 5,360 38,860

(1 Unit * Rs. 33,500/- Per unit)
TOTAL AMOUNT 33,500 5,360 38,860

SALES TAX INVOICE
Billing Information
Invoice Date :
Supplier's Name: TUV Austria Buyer's Name: Crescent Carrier
Address: House No. 43/2, Main Gulberg, Address: Lahore

Lahore.
NTN: 1523253-7 NTN:

PNTN: 1523253-7 PNTN:

Crane & Operator Inspection Charges 21,500 3,440 24,940

TOTAL AMOUNT 21,500 3,440 24,940

SALES TAX INVOICE
Billing Information
Invoice Date :
Supplier's Name: TUV Austria Buyer's Name: Crescent Carrier
Address: House No. 43/2, Main Gulberg, Address: Lahore

Lahore.
NTN: 1523253-7 NTN:

PNTN: 1523253-7 PNTN:

Crane Inspection Charges 15,500 2,480 17,980

TOTAL AMOUNT 15,500 2,480 17,980

SALES TAX INVOICE
Billing Information
Invoice Date :
Supplier's Name: TUV Austria Buyer's Name: JDW Sugar Mills
Address: House No. 43/2, Main Gulberg, Address: 17-Abid Majeed Road,
Lahore. Lahore Cantt.
NTN: 1523253-7 NTN:

PNTN: 1523253-7 PNTN:

Monthly charges Mechanical Inspector 280,000 44,800 324,800

(1 Unit * Rs. 280,000/- Per unit)
Javeed Iqbal
Monthly charges Mechanical Inspector 280,000 44,800 324,800

(1 Unit * Rs. 280,000/- Per unit)
Naseer Amir
TOTAL AMOUNT 560,000 89,600 649,600

SALES TAX INVOICE
Billing Information
Invoice Date :
Supplier's Name: TUV Austria Buyer's Name: Tetra Pak
Address: House No. 43/2, Main Gulberg, Address: 316, Upper Mall, Lahore
Lahore.
NTN: 1523253-7 NTN:

PNTN: 1523253-7 PNTN:

Sky Lift Inspection 15,000 2,400 17,400

TOTAL AMOUNT 15,000 2,400 17,400

ORIGINAL TUV AUSTRIA BUREAU OF INSPECTION AND
CERTIFICATION (PRIVATE) LIMITED
SALES TAX INVOICE
Attention: Mr. Khurram

Date of Invoice:
Buyer's S & Y Crane Services

Invoice No.
Name:
Address: 214 B1, Hali road Sahiwal
Reference/PO
TUV NTN: 1523253-7

Tel: 0321-5333050
NTN: 36502-2403464-5
TUV PNTN: 1523253-7
PNTN:
Billing Information
Rate Punjab Value
…... Sales Tax Including
Description of Services Unit Value Excluding @ 16% Sales Tax
…... Sales Tax
(No.) (PKR) (PKR) (PKR) (PKR)
Admin & Service Charges (Sahiwal 25/12/20)
1.Inspection of Crane + Operator 1 17241 17241 2758.56 19999.56
PAYMENT TERMS - IMMEDIATE 17,241 - 20,000

Please note that reimbursable expenses are not subject to income tax deduction @ 3% .
Title : TUV Austria Bureau of Inspection & Certification (Pvt.) Ltd.
Bank Name: MCB Bank Limited Bank Address: Model Town Branch Lahore
Account Number : 0671277331006397
i) Please make PO/DD/CHQEQUE. payable to TUV Austria Bureau of Inspection and Certification (Pvt.) Limited.
ii) As per Punjab sales Tax on Services withholding Rules 2015, we are exempt from withholding fo sales tax. ( For Punjab Invoices only)
iii) TUV Austria Bureau of inspection & certification (Pvt) Ltd., is providing services under clause 2 as referred U/s 153(1)(b) of Income
Tax Ordinance 2001, Therefore, while making payment you shall deduct WHT @3% only on Net Payable-A, Please note that
reimbursable expenses are not subject to income tax deduction and sales tax withholding rules.
Signature and Stamp
LAHORE OFFICE: HOUSE NO. 43/2, MAIN GULBERG, LAHORE. TEL: +92 42 111 284 284
SALES TAX INVOICE
Billing Information
Invoice Date :
Supplier's Name: TUV Austria Buyer's Name: Comm Tel
Address: House No. 43/2, Main Gulberg, Address: C-37, Block No. 4, Clifton
Lahore. Karachi.
NTN: 1523253-7 NTN:

PNTN: 1523253-7 PNTN:

Audit Charges 33,000 5,280 38,280

(For ISO 9001)
TOTAL AMOUNT 33,000 5,280 38,280

SALES TAX INVOICE
Billing Information
Invoice Date :
Shalamar Institute of Health

Sciences
Address: House No. 43/2, Main Gulberg, Address: Shalamar Link Road,
Lahore. Mughalpura Lahore
NTN: 1523253-7 NTN:

PNTN: 1523253-7 PNTN:

Audit Charges 40,000 6,400 46,400

(For ISO 9001)
TOTAL AMOUNT 40,000 6,400 46,400

SALES TAX INVOICE
Billing Information
Invoice Date :
Supplier's Name: TUV Austria Buyer's Name: Doctors Hospital
Address: House No. 43/2, Main Gulberg, Address: 52-G/1, Canal Bank, Johar
Lahore. Town, Lahore
NTN: 1523253-7 NTN:

PNTN: 1523253-7 PNTN:

Audit Charges 200,000 32,000 232,000

(For ISO 9001)
TOTAL AMOUNT 200,000 32,000 232,000


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TUV AUSTRIA BUREAU OF INSPECTION AND ORIGNAL

CERTIFICATION (PVT) LIMITED

SALES TAX INVOICE

Mr. Muhammad Nadeem

NTN: 1523253-7 NTN:

VALUE EXCLUSIVE VALUE INCLUSIVE OF

Training Charges (Mr. Muhammad Raza)

For Lead Auditor Training QMS 25-29

TOTAL AMOUNT 30,172 4,828 35,000

Name and Designation: Signature and Stamp:

SALES TAX INVOICE

Supplier's Name: TUV Austria Buyer's Name: Lucky Cement Company

NTN: 1523253-7 NTN:

VALUE EXCLUSIVE VALUE INCLUSIVE OF

For Lead Auditor Training QMS 25-29

Mr. Harron Shah (SR DM Planing) 35,000 5,600 40,600

Mr. Anwar Tariq (DGM, HR) 35,000 5,600 40,600

TOTAL AMOUNT 70,000 11,200 81,200

Name and Designation: Signature and Stamp:

SALES TAX INVOICE

NTN: 1523253-7 NTN:

VALUE EXCLUSIVE VALUE INCLUSIVE OF

During vist from 20th to 22nd July:

Accomodation Charges 14,182 2,269 16,451

Travel Fee 5,270 843 6,113

TOTAL AMOUNT 130,477 20,876 151,353

Name and Designation: Signature and Stamp:

SALES TAX INVOICE

Sui Northern Gas Pipelines

NTN: 1523253-7 NTN:

VALUE EXCLUSIVE VALUE INCLUSIVE OF

Crane Inspection Charges 33,500 5,360 38,860

TOTAL AMOUNT 33,500 5,360 38,860

Name and Designation: Signature and Stamp:

SALES TAX INVOICE

Supplier's Name: TUV Austria Buyer's Name: Crescent Carrier

Address: House No. 43/2, Main Gulberg, Address: Lahore

NTN: 1523253-7 NTN:

VALUE EXCLUSIVE VALUE INCLUSIVE OF

Crane & Operator Inspection Charges 21,500 3,440 24,940

TOTAL AMOUNT 21,500 3,440 24,940

Name and Designation: Signature and Stamp:

SALES TAX INVOICE

Supplier's Name: TUV Austria Buyer's Name: Crescent Carrier

Address: House No. 43/2, Main Gulberg, Address: Lahore

NTN: 1523253-7 NTN:

VALUE EXCLUSIVE VALUE INCLUSIVE OF

Crane Inspection Charges 15,500 2,480 17,980

TOTAL AMOUNT 15,500 2,480 17,980

Name and Designation: Signature and Stamp:

SALES TAX INVOICE

Supplier's Name: TUV Austria Buyer's Name: JDW Sugar Mills

NTN: 1523253-7 NTN:

VALUE EXCLUSIVE VALUE INCLUSIVE OF

Monthly charges Mechanical Inspector 280,000 44,800 324,800

Monthly charges Mechanical Inspector 280,000 44,800 324,800

TOTAL AMOUNT 560,000 89,600 649,600

Name and Designation: Signature and Stamp:

SALES TAX INVOICE