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INVOICE

China Zhejiang Post & Telecommunication Construction Pakistan Co. (Pvt) Limited Islamabad Pakistan Tel : 0092 Fax: 0092-051

Client Company: Address: Tel: Fax CMPak Limited

Invoice No. NTN No. Invoice Date PO No. S.CODE

2808717-8 8/26/2010

Project Name:CMPAK ROLLOUT SERVICE

Bank & Branch: ASKARI COMMERCIAL BANK LIMITED,BRANCH:ISLAMABAD Company Account


Unit Price (PKR) S/N Site ID & Location Description SERVICE AND SUPPLY Non Tax SKHI-0450 SERVICE AND SUPPLY TAX S-KHI0450 Total: VAT Rate: Payable Amount in (Currency): Payable Amount in Words: Total three hundred ninety-eight thousand eighty PKR Only Unit QTY . SITE 1 . 0.00 Advance (40%) Payment Milestone Subtotal (PKR)

Signature by Rep Office TSD Director

Date