ACCOUNTS PAYABLE

ATTN: SHAYAN KHALID.

Date of Invoice
SHEIKH ABDUR RAZZAQ & CO (PVT) LTD.
H # 311-E (SAMAN BERG) NEAR SHAUQ
CHOCK M. A JOHAR TOW LAHORE
TEL :042-35851826
Discription of Goods / Services Cost (PKR) VAT Total (PKR)
AUDIT CHARGE
FOR ISO 9001
INVOICE
December 31, 2013
Invoice No. APR-340/RE
Reference No. RE-AUDIT
80,000.00 80,000.00
Payment Terms - IMMEDIATE
Please make PO/DD/CHQ. Payable to TUV Austria BIC (Pvt) Limited. Amount Paid
NTN # 1523253-7
Lahore Corporate Office: Balance Due
43/2 Main Gulberg, Lahore, Punjab, Pakistan
Tel: +92 (042) 111-284-284, Fax: (042) 35872179, 35872180
80,000.00
80,000.00