Procurement, Indentor, Importer, Exporter & General Order Supplier
NTN#: 5126163-6
GST INVOICE
Mr. Raheel
NDC Ref#: AIIT-010-2023
Islamabad Dated: January 20, 2024
Subject: INVOICE FOR SUPPLY OF HP TONER
QTY Unit Price Total Price
Sr.# Description
Pcs (PKR) (PKR)
01 HP Toner
01 2,800.00 2,800.00
Model: 435A
Total Price w/o GST 2,800.00
Gst@18% 504.00
Total Price Incl. GST 3,304.00
Best Regards,
Waqas Sheikh
Cell#: 0333-1581952
Off#: 01, 1st Floor, Gulzar Arcade, Lane#: 03, Gulistan Colony Rawalpindi. Cell#: 0333-1581952, Email: sst.rwp2@[Link]