ES Consultants (Pvt.

) Ltd

Ref:472/ESC/ADP16-DGK/2187 Dated: 09th March

2018

The Superintending Engineer

Provincial Highway Circle
DG Khan

Subject: Consultancy Services for Resident Supervision of Schemes Under Annual

Development Program (ADP) 2016-17 in Highway Circle D.G.Khan

Kindly find enclosed herewith Invoices Up to 31 st January 2018 of services rendered by our firm
for Supervision of the subject project as per Contract Agreement.

An early payment will be appreciated.

Yours sincerely,

For ES CONSULTANTS (PVT.) LTD

______________________
Muhammad Iqbal Warraich
Executive Director

Head Office: House# 85, Street #9, Sector A-3, Johar Town, Lahore, Pakistan. Tel:042-35235702-703
Email: esc@esclahore.com.pk, Web: www.esclahore.com.pk
Peshawar Office: Flat # 205, Rafay Heights, Abdara Road, University Town Peshawar
D.G.Khan Office: House # 04, Street # 02, Z-Block, Model Town, Dera Ghazi Khan

`
 ES Consultants (Pvt.) Ltd

INVOICE NO -01

Date of Invoice: 09th March 2018

NTN/STN 7584216-6
Project Name: Consultancy Services for Resident Supervision of Schemes Under
Annual Development Program (ADP) 2016-17 In Highway Circle
D.G.Khan

As Per Agreement

Remuneration Rs. 8,538,600/-

Sales Tax @16% Rs. 1,366,176
Reimbursable Expenses Rs. 618,000/-

Total Consultancy Fees Rs. 10,522,776/-

Amount Claimed

Remuneration Up to 31st January 18 Rs. 8,538,600/-(A)

Sales Tax Deduction @ 16% Rs. 1,366,176/- (B)
Direct Cost Up to 31st January 18 Rs. 618,000/-(C)

Total Amount of Invoice (A+B+C) Rs. 10,522,776/- (D)

Deductions:
Sales Tax Deduction @ 16 % Rs, 1,366,176/-
Income Tax Deduction @ 7% (D*7%) Rs. 736,594/- .
Total Deduction Rs. 2,102,770 (I)

Net Amount Receivable (H-I) Rs. 8,420,006

Yours Sincerely,
For ES Consultants (Pvt) Ltd

_________________
Tahir Mahmood
Assistant Manager Accounts

Head Office: House# 85, Street #9, Sector A-3, Johar Town, Lahore, Pakistan. Tel:042-35235702-703
Email: esc@esclahore.com.pk, Web: www.esclahore.com.pk
Peshawar Office: Flat # 205, Rafay Heights, Abdara Road, University Town Peshawar
D.G.Khan Office: House # 04, Street # 02, Z-Block, Model Town, Dera Ghazi Khan