7 (4) 2019 Corresponding

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THE CIRCLE AGENCY -4

, f, ;SALES TAX INVOICE


NTN # 4024250-1, GST # 32-77-8761-197-23
INVOICE ID: CIRCLE/MEDIA-3572 INVOICE DATE: 30 November 2019
CLIENT NAME: Federal Government Employees Housing Authority
10-Mauve Area, G-10/4

CAPTION: EOl
AUTHORITY NO: 7{4)/2019-HF(A) PID(i) 2440/19

S.No Publication Edition RATE Per


Position Color Insertion Date Space Amount(Rs.)
CM
1 Jang Rwp, Lhr, Khi, Qta Ordinary BA/V 08/11/2019 12x4 1,058.91 50,827.68
2 Khabrain Multan Ordinary B/W 08/11/2019 12x4 287.63 13,806.24
3 Metro Watch Islamabad Ordinary B/W 08/11/2019 12x4 249.68 11,984.64
Total 7^,618.56
Media Cost @ 85% / 65,125.78
Taxable Agency Commission (a) 15% / 11,492.78
Add: 16% GST on Agency Commission / 1,838.85
Net Total \y 78,457.41

Amount in Words:- Seventy Eight Thousand Four Hundred Fifty Seven Rupees and Forty Paisas

Terms and Conditions:


a) In the event of there being any objection the bill should be returned in 7 days of the receipt, otherwise it will
be taken for the grant that the bill is in order
b) Payment will be made through cross chque in favor of THE CIRCLE AGENCY (PVT) LTD. (NTN 4024250-1)
(AGPR Vender #30178127)
c) Please mention our invoice number against each payment
d) The tax shell not be deducted at source of news print media from 1/07/2009 because of the amendment
introduce in part IV of second schedule of the income tax ordinance, 2001 through finance act, 2009.
however the deduction of withholding tax of withholding tax.@ 7% shell continued to be made from our
advertising commission i.e (15%) and to be deposited in the Government Treasury as follows
e) The Chilian for payment of tax shall be fonwarded to us within 7 days of the paymerfi»nr.*.(5j: the Piyfrwt !rj t

Tj I I i.**. A

Prepa ling Maij


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www.tcapa lan.com sAC£ount Offi€*r Office No 2,1 st Floor, 4A Plaza, F-8 Markaz, Islamabad
t •■tsrmitian Oepartmsnl Tel: -1-92 51 28 555 24-5
CIRCLE/MEDIA-3572 Pakwtan, tslsmab*^ Page 1 of 1

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