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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

MATEAM ALAMEER(SMC-PRIVATE) LIMITED


Mateam Al Ameer - Lyallpur Galleria
Canal Road Faisalabad
3rd Floor Food Court Lyallpur Galleria Near Saeed Colony
38000 Faisalabad
Vat No. 33104-3344444-7

Page 1 of 2
Customer No.: 2001658764 Invoice Date: 08.05.2022

Customer Code: A6FM Invoice No.: 8601705841

Dear Sir or Madam,


We hereby invoice you our services for the period 01.05.2022 to 08.05.2022 as follows:

Item Description Quantity Price Comm. Base Total Value

Service Fee 1 250.00 PKR


Premium Listing - April22 2 10,000.00 PKR
Pickup Commission 05/2022 4 426.90 PKR
Online Bank Charges 05/2022 10 6,351.69 PKR 101.65 PKR
Commission 05/2022 39 32,456.55 PKR 8,011.86 PKR
Net invoice total 18,790.41 PKR

Net Tax Base 18,790.41 PKR GST 16 % 3,006.47 PKR

Gross invoice total 21,796.88 PKR

Customer Bank Details


Beneficiary: MATEAM ALAMEER(SMC-PRIVATE) LIMITED
Account Number: 5533005001348574
Bank Name: BANK ALFALAH 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

MATEAM ALAMEER(SMC-PRIVATE) LIMITED


Mateam Al Ameer - Lyallpur Galleria
Canal Road Faisalabad
3rd Floor Food Court Lyallpur Galleria Near Saeed Colony
38000
Vat No. Faisalabad
33104-3344444-7

Page 2 of 2
Customer No.: 2001658764 Invoice Date: 08.05.2022
Customer Code: A6FM Invoice No.: 8601705841

Dear Sir or Madam,


We hereby invoice you our services for the period 01.05.2022 to 08.05.2022 as follows:
Item Description Quantity Price Comm. Base Total Value

Service Fee 1 250.00 PKR


Premium Listing - April22 2 10,000.00 PKR
Pickup Commission 05/2022 4 426.90 PKR
Online Bank Charges 05/2022 10 6,351.69 PKR 101.65 PKR
Commission 05/2022 39 32,456.55 PKR 8,011.86 PKR
PKR Net invoice total 18,790.41 PKR

PKR GST 16 % 3,006.47 PKR

PKR Gross invoice total 21,796.88 PKR

Payout Summary
Amount collected by Foodpanda 39 -31,163.47 PKR
05/2022
Cashloss 05/2022 1 -802.50 PKR
Voucher Amount 05/2022 9 -1,293.08 PKR
Gross invoice total 21,796.88 PKR

Total Amount to be paid by Foodpanda -11,462.17 PKR

Customer Bank Details


Beneficiary: MATEAM ALAMEER(SMC-PRIVATE) LIMITED
Account Number: 5533005001348574
Bank Name: BANK ALFALAH 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

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