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Billing document 8600141220

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This document is a sales tax invoice from R-SC Internet Services Pakistan to Mohammad Younis Malik for food delivery services provided from July 12-13, 2020. It details the service fee of PKR 86.21, commission of PKR 1,054 on 3 orders, net invoice total of PKR 358.79 with 16% GST of PKR 57.41, and gross invoice total of PKR 416.20. It also provides customer bank details for payment and a payout summary of amounts collected versus credit for the month.

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R-SC Internet Services Pakistan (Pvt.) Ltd T 021-3713 1989 Bank Account Name: RSc Internet Services pvt. Limited 18th Floor E partner@foodpanda.pk 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 L bit.ly/foodpandasupport W www.foodpanda.pk Sales Tax Invoice Mr. Mohammad Younis Malik Butt Nashta House And Resturant Rail Gala Chowk Main Bazar Wazirabad 52000 Wazirabad Vat No. 34104-7053491-5 Customer No.: 2000177937 Invoice No.: 8600141220 13.07.2020Invoice Date: Page 1 of 2 Dear Sir or Madam, We hereby invoice you our services for the period 12.07.2020 to 12.07.2020 as follows: Item Description Quantity Price Comm. Base Total Value Service Fee 1 86.21 PKR Commission 07/2020 3 1,054.00 PKR 272.58 PKR Net invoice total 358.79 PKR Net Tax Base 358.79 PKR GST 16 % 57.41 PKR Gross invoice total 416.20 PKR Customer Bank Details Beneficiary: Mohammad Younis Malik Account Number: 3790100000063 Bank Name: ASKARIBANK 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 partner@foodpanda.pk Bank Account Number: 17837900866803 Bahr Town Towers Tariq Road W www.foodpanda.pk Bank Name: Habib Bank Limited Bank Karachi SWIFT Code: HABBPKKA786 Vat No. 34104-7053491-5 Customer No.: 2000177937 Invoice No.: 8600141220 13.07.2020Invoice Date: Page 2 of 2 Dear Sir or Madam, We hereby invoice you our services for the period 12.07.2020 to 12.07.2020 as follows: Item Description Quantity Price Comm. Base Total Value Service Fee 1 86.21 PKR Commission 07/2020 3 1,054.00 PKR 272.58 PKR PKR Net invoice total 358.79 PKR PKR GST 16 % 57.41 PKR PKR Gross invoice total 416.20 PKR Customer Bank Details Beneficiary: Mohammad Younis Malik Account Number: 3790100000063 Bank Name: ASKARIBANK 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.) 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 Mr. Mohammad Younis Malik Butt Nashta House And Resturant Rail Gala Chowk Main Bazar Wazirabad 52000 Wazirabad Payout Summary Amount collected by Foodpanda 07/2020 3 -1,054.00 PKR Gross invoice total 416.20 PKR Credit, will be paid -637.80 PKR

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Billing document 8600141220

  • 1. R-SC Internet Services Pakistan (Pvt.) Ltd T 021-3713 1989 Bank Account Name: RSc Internet Services pvt. Limited 18th Floor E partner@foodpanda.pk 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 L bit.ly/foodpandasupport W www.foodpanda.pk Sales Tax Invoice Mr. Mohammad Younis Malik Butt Nashta House And Resturant Rail Gala Chowk Main Bazar Wazirabad 52000 Wazirabad Vat No. 34104-7053491-5 Customer No.: 2000177937 Invoice No.: 8600141220 13.07.2020Invoice Date: Page 1 of 2 Dear Sir or Madam, We hereby invoice you our services for the period 12.07.2020 to 12.07.2020 as follows: Item Description Quantity Price Comm. Base Total Value Service Fee 1 86.21 PKR Commission 07/2020 3 1,054.00 PKR 272.58 PKR Net invoice total 358.79 PKR Net Tax Base 358.79 PKR GST 16 % 57.41 PKR Gross invoice total 416.20 PKR Customer Bank Details Beneficiary: Mohammad Younis Malik Account Number: 3790100000063 Bank Name: ASKARIBANK LIMITED This is a system generated invoice and doesn't require a signature. If you have any questions, feel free to contact us.
  • 2. R-SC Internet Services Pakistan (Pvt.) Ltd T 021-3713 1989 Bank Account Name: RSc Internet Services pvt. Limited 18th Floor E partner@foodpanda.pk Bank Account Number: 17837900866803 Bahr Town Towers Tariq Road W www.foodpanda.pk Bank Name: Habib Bank Limited Bank Karachi SWIFT Code: HABBPKKA786 Vat No. 34104-7053491-5 Customer No.: 2000177937 Invoice No.: 8600141220 13.07.2020Invoice Date: Page 2 of 2 Dear Sir or Madam, We hereby invoice you our services for the period 12.07.2020 to 12.07.2020 as follows: Item Description Quantity Price Comm. Base Total Value Service Fee 1 86.21 PKR Commission 07/2020 3 1,054.00 PKR 272.58 PKR PKR Net invoice total 358.79 PKR PKR GST 16 % 57.41 PKR PKR Gross invoice total 416.20 PKR Customer Bank Details Beneficiary: Mohammad Younis Malik Account Number: 3790100000063 Bank Name: ASKARIBANK 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.) 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 Mr. Mohammad Younis Malik Butt Nashta House And Resturant Rail Gala Chowk Main Bazar Wazirabad 52000 Wazirabad Payout Summary Amount collected by Foodpanda 07/2020 3 -1,054.00 PKR Gross invoice total 416.20 PKR Credit, will be paid -637.80 PKR