Nuricon Petroservices (Private) Limited

PHONES • (21 ) 32735051 - 4 LINES

FAX • (21) 32734162
4TH FLOOR, MUBARAK MANZIL, E-MAIL • karachi@nuricon .com
39 , GARDEN ROAD, KARACHI-74400, PAKISTAN. WEBSITE . http [Link] .com

Polish Oil & Gas Company (PGNIG SA)

6th Floor, Ufone Tower Jinnah Avenue
Blue Area, Islamabad , 44000, Pakistan

Attention : Chief Financial Officer

Our Ref : POGC: 07/036 July 24, 2023

Gentlemen:
SUBMISSION OF PAYMENT INVOICE
POGC PURCHASE ORDER NO. 3000003464
FOR SUPPLY OF LOCAL MATERIAL AND SERVICES
REQUIRED FOR CONSTRUCTION

Reference to subject contract, we are piease to enclose herewith Original Payment

along with following documents for your kind perusal.

1- Original Payment Invoice No. POGC:07/036/006 dated July 24 ,2023 for

an amount of Pak Rupees 1,472,640.00.
2- Original Sales Tax Invoice # 659-F dated July 24, 2023.
3- Original Delivery Challan No.1 057 for your record .

We hope that you will find the payment invoice complete in all aspects . However,
should there be any query please let us know.

Thanking you and in the meantime we look forward to have payment of said invoices
as early as possible as per PO terms.

With best regards

for NURICON PETROSERVICES (PVT.) LTD.

~.~
Amer Ejaz
In-charge Procurement Dept.

End: As above
CC: NpslKar.
AlC .lsb.

member of nUrlCQ Union of companies

Northern Reaion Office.
Plot Nc. 39. Street f. : . Secto. :-10/2 . Industrial /,,'9<3 iSlamaoac. coak islar:
Te!: (51. ) 4 102 00 1 -~ ra); : (5 1 I 44437 4 S
E-maii : islamabad@nuricon. co m
NURICO N PETROSERVICES (PVT.) LTD
4th Floor, Mubarak Manzil Islamabad Office: INVOICE NO.
39, Garden Road, Plot No. 39, Street No. 1, NO : POGC :07/036/006
KARACHI - 74400 Sector 1-10/3, Islamabad - 44000,
Tel: +92-21-32735051 (4 Lines) Phone: +92-51 -4 102001-4 lines
Fax: +92-21-32734162 Fax: +92-51-4443749 Date: 24-Jul-23
Email: karachi@[Link] E-mail: islamabad@nuricon. com

To: CC: ORDER NO.

Polish Oil and Gas Company Pakistan
Pakistan Branch , 6th Floor, Ufone
Tower Jinnah Avenue, Blue Area, 3000003464
Islamabad , Pakistan
Attn: Chief Financial Officer
[Link] DESCRIPTION OF GOODS & SERVICES UNIT QTY UNIT I TOTAL
PAK RUPEES

Material:

50. Mono- Crysralline Solar Moudle, 550Wp (LR5-72HPH)-LONGi . Ea 12 104 ,000.00 1,248,000.00

TOTAL MATERIAL VALUE EXCLUDING SALES TAX 1,248,000.00

GENERAL SALES TAX 18% 224,640.00
TOTAL MATERIAL VALUE INCLUDING GENERAL SALES TAX 1,472,640.00

Please mention our NTN No.

13-10-0818576 on the Tax Challan

Total Value in Words 1,472,640.00

 SALES TAX INVOICE
SALES TAX INVOICE NO. 659-1', DATED: JULY 24, 2023
Rcf:POGC:036/006
INURICON PETROSERVICES (PVT.) LTD IpOLlSH OIL AND GAS COMPANY PAKISTAN
4th Floor, Mubarak Manzi! Pak istan Branch, 6th Floor, Ufone Tower
39 Garden Road Jinnah Avenue , Blue Area,
Karachi, Paki stan Paki stan.
NTN # 0818576·0 NTN # 2802 127-4
ST REGISTRATION No. 12-00-2700-009-64 ST REGISTRA TION # 26 00732100155
ITerms of Sale:

QTY linit Value Exclusive Rate of Amount Of Value Jncluding

Description of goods
Price Sales Tax Sales tax Sales Tax 17% Sales Tax

Mat(!r-ia 1

12 Mono- Crysralline Solar Moudle, 104,000.00 1,248 ,000.00 18% 224,64000 1,472,640.00
550Wp (LR5-nHPH )-LQ)\JGl

f' ~ 1,248,[Link]. 18% 224 ,[Link]. 1~6'![Link].

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f>'on Petroservices (Pvt) Ltd. PHONES: (021) 327350'51 -5 .
F A X : (021) 32734162
.OOR" MUBARAK MANZIL,
.,;ARDEN ROAD,
~CHI ·74400.
No. lQ51
DELIVERY CHALLAN
COPY FOR INVOICE

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!ntlemen:

laSe receive the undermentioned goods despatched to you by .~

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9 hqve received the goods as per details above to our entire satisfaction

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