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MP_Jan2025

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2025-01-01 22:03

M&P Express Logistics (Private) Limited


Punjab Sales Tax Invoice
C-118 & C-119 Sector 31-A Mehran Town Extension Korangi Road
Karachi-74900 PCT Code: 9808.0000 UAN: 111 202 202
S.T Reg. : 12-00-9808-003-55
PNTN : 0860540-8

Invoice # 120257370
*120257370* Domestic
Courier Charges
Rupees

Invoice Date: 31-December-2024 Courier Charges 700.92


Billing Month: December 2024 Fixed and Variable Charges
Client Account # LHE-LHE-1R137 FAF Domestic 1,020.68
Client Name: RAHMAN SARFARAZ RAHIM IQBAL RAFIQ CA Economic Situation Charges 17.56
Address: 72 A, FAISAL TOWN LAHORE
Net Charges 1,739.16
Applicable Sales Tax 278.24
Phone: 0302-4373003
Sales Tax Registration # 0 Total Charges 2,017.40

NTN 2795006-9
Account Summary As On: 31-Dec-2024
Current Month Discount: 0
Past Dues Rs. 0
Past Dues Current Month Rs. 2,017
Invoice Outstanding
Billing Period Paid / Settled Total Dues Rs. 2,017
Amount Rupees
Jan - 2021 Till Dec - 2021 41,787.14 41,787.14 0.00
Jan - 2022 Till Dec - 2022 103,511.37 103,511.37 0.00
Jan - 2023 Till Dec - 2023 136,700.18 136,700.17 0.01
Jan 2024 4,753.59 4,753.59 0.00
Feb 2024 9,854.68 9,854.68 0.00
Mar 2024 2,828.66 2,828.66 0.00
Apr 2024 2,000.00 2,000.00 0.00
May 2024 117.00 117.00 0.00
Jun 2024 480.00 480.00 0.00
Jul 2024 42,471.00 42,471.00 0.00
Aug 2024 8,952.00 8,952.00 0.00
Sep 2024 3,234.00 3,234.00 0.00 Amount in words: Two thousand, Seventeen
Oct 2024 857.00 857.00 0.00 Rupees
Nov 2024 4,163.00 4,163.00 0.00
Please share the IBFT details on the subject email
Total 361,709.62 361,709.61 0.01
after payment
Note : The account may temporarily be blocked if there are unsettled dues
prior to last month. Contact Details: 0316-0020406
credit.central@mulphilog.com

Kindly Pay your Invoice online / IBFT as per given TITLE : M&P Express Logistics (Private) Limited
information further crossed cheques can be made
IBAN : PK96HABB0012167900689303
in favor of “M&P Express Logistics (Private)
Limited”. Do not Pay through Cash / Cash cheque. BANK : Habib Bank Limited

Please tear this portion and hand it over to M&P Representative at the time of payment (in case of cheque).

Invoice # 120257370
Past Dues Rs. 0
Billing Month: December 2024
Current Month Rs. 2,017
Client A/C # LHE-LHE-1R137
Total Dues Rs. 2,017
Client Name: RAHMAN SARFARAZ RAHIM IQBAL RAFIQ CA

Paid sum of Rs. _________________ against the invoice # _________________ through cheque # _________________ Dated
____/____/________ in the favor of M&P Express Logistics (Private) Limited and obtained receipt # ________________________

Disclaimer : Any amount if found incorrect shall be notified to given email address within 15 days of Invoice
receipt, otherwise this Invoice would deemed to be correct.
This is a computer-generated invoice so does not require any signature and stamp.

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