R-SC INTERNET SERVICES PAKISTAN (PVT.

)
18th Floor Tariq Road, Bahria Town Tower
75500 Karachi
NTN: 4029240-1 | STRN: S4029240-1
L bit.ly/foodpandasupport

W www.foodpanda.pk

Sales Tax Invoice

FAREEHA RANA
My Burger!
21, H Block, Dha, Phase 1 Commercial Market
54000 Lahore
Vat No. 35202-2792056-9

Page 1 of 2
Customer No.: 2000131837 Invoice Date: 28.02.2023

Customer Code: N4DW Invoice No.: 8602761575

Dear Sir or Madam,

We hereby invoice you our services for the period 27.02.2023 to 28.02.2023 as follows:

Item Description Quantity Price Comm. Base Total Value

Online Bank Charges 02/2023 4 4,021.25 PKR 64.33 PKR

Commission 02/2023 14 11,286.75 PKR 3,160.29 PKR
Net invoice total 3,224.62 PKR

Net Tax Base 3,224.62 PKR GST 16 % 515.94 PKR

Gross invoice total 3,740.56 PKR

Customer Bank Details

Beneficiary: FAREEHA RANA
Account Number: 2430105084038
Bank Name: HSBC BANK MIDDLE EAST LIMITED

This is a system generated invoice and doesn't require a signature. If you have any questions, feel free to contact us.

R-SC Internet Services Pakistan (Pvt.) Ltd T 021-3713 1989 Bank Account Name: RSc Internet Services pvt. Limited
18th Floor E [email protected] Bank Account Number: 17837900866803
Bahr Town Towers Tariq Road W www.foodpanda.pk Bank Name: Habib Bank Limited Bank
Karachi SWIFT Code: HABBPKKA786
 R-SC INTERNET SERVICES PAKISTAN (PVT.)
18th Floor Tariq Road, Bahria Town Tower
75500 Karachi
NTN: 4029240-1 | STRN: S4029240-1
Sales Tax Invoice L bit.ly/foodpandasupport

W www.foodpanda.pk

FAREEHA RANA
My Burger!
21, H Block, Dha, Phase 1 Commercial Market
54000 Lahore
Vat No. 35202-2792056-9

Page 2 of 2
Customer No.: 2000131837 Invoice Date: 28.02.2023
Customer Code: N4DW Invoice No.: 8602761575

Dear Sir or Madam,

We hereby invoice you our services for the period 27.02.2023 to 28.02.2023 as follows:
Item Description Quantity Price Comm. Base Total Value

Online Bank Charges 02/2023 4 4,021.25 PKR 64.33 PKR

Commission 02/2023 14 11,286.75 PKR 3,160.29 PKR
PKR Net invoice total 3,224.62 PKR

PKR GST 16 % 515.94 PKR

PKR Gross invoice total 3,740.56 PKR

Payout Summary
Amount collected by Foodpanda 14 -11,186.75 PKR
02/2023
Voucher Amount 02/2023 1 -100.00 PKR
Gross invoice total 3,740.56 PKR

Total Amount to be paid by Foodpanda -7,546.19 PKR

Customer Bank Details

Beneficiary: FAREEHA RANA
Account Number: 2430105084038
Bank Name: HSBC BANK MIDDLE EAST LIMITED

This is a system generated invoice and doesn't require a signature. If you have any questions, feel free to contact us.

R-SC Internet Services Pakistan (Pvt.) Ltd T 021-3713 1989 Bank Account Name: RSc Internet Services pvt. Limited
18th Floor E [email protected] Bank Account Number: 17837900866803
Bahr Town Towers Tariq Road W www.foodpanda.pk Bank Name: Habib Bank Limited Bank
Karachi SWIFT Code: HABBPKKA786