INVOICE

1982682
INVOICE DATE 01/08/19
BILL TO: SHIP TO:
HANZLA AMMAD HANZLA AMMAD
Hno.973, Ravi Block, Mr.hanzla Ammad
Allama Iqbal Town Hno.973, Ravi Block,
Lahore, Allama Iqbal Town
Lahore Lahore,
Lahore
Phone : 030/269-9992 8
[A39516]
Email : hnzlammad@gmail.com

Customer Ship Via F.O.B. Terms

A39516 BRAIN PK/LAHORE C.O.D.
Inv Ref no. Customer NTN Salesperson Order Date Our Order Number
A39516CORP2682190801 - BT22 10/07/19 558793
Quantity Shipped Item Number Unit of Measure Unit Price
Quantity Ordered Extended Price
Back Ordered Item Description (Customer Part No.) Discount % Tax

1.00 1.00 GPN-BASIC-05-00 1500.00 1500.00

0.00 Basic Residential Package 5 Mbps 1500 BAS8 Y

THIS INVOICE IS FOR THE PERIOD OF AUG 19 AND DUE DATE IS 10TH AUG 2019
NOW YOU CAN PAY DIRECTLY TO STANDARD CHARTERED BANK ACCOUNT 01-5346622-05 OR BY CREDIT CARD AT
http://www.brain.net.pk/pay
THE SERVICES WILL BE DISCONNECTED AFTER DUE DATE, IN CASE OF NON-PAYMENT WITHOUT FURTHER NOTICE.
NOTE: 12.5% WITHHOLDING TAX, 19.5% GST IS APPLIED AND CUSTOMER IS LIABLE TO TAX CHALLANS WITH IN 20
DAYS, ELSE IT WILL APPERA AS ARREAR IN NEXT INVOICE
ONM CHARGES MAY REFLECT IN YEAR 2019/ 2020 INVOICES TO CATER CURRENT CHANGES OF INTERNET TAXES AND
VIEW YOUR LAST 6 MONTHS ACCOUNTS STATEMENT ONLINE AT
http://sage.brains.com.pk/custbalance/get.aspx?custno=A39516 Nontaxable Subtotal 0
Taxable Subtotal 1500.00
Total Tax 187.50
Total Invoice 1687.50
Advance Income Tax @ 12.50% : 187.50 Arrears -5849.98
Total Net Payable -4162.48
Customer Original
Page 1
HEAD OFFICE: 730 NIZAM BLOCK, ALLAMA IQBAL TOWN, LAHORE, PU 54570 PAKISTAN
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