Invoice 20230725162835

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The Centaurus Mall, Jinnah Avenue, F-8, Islamabad.

(Pakistan) 44000
Website: www.centaurus.com

RENT INVOICE

GrpInvoice : R-M085-22-3 Invoice Date : June 16, 2022

Bill To : Habib Bank Limited Due Date : July 04, 2022

Shop : 214 Area : 1,670 sq.ft

Floor : Second

(Figures in Rupees)

Sub Inv. Description Amount Payment Tax Balance

R-M085-111 From Jun-25-2022 To Jul-24-2022 1,386,935 1,071,619 189,109 126,207

R-M085-112 From Jul-25-2022 To Aug-24-2022 1,386,935 1,178,895 208,040 -

R-M085-113 From Aug-25-2022 To Sep-24-2022 1,386,935 1,178,895 208,040 -

4,160,805 3,429,409 605,189 126,207

Arrears 199,143

Late Payment Surcharge 0.05% of the outstanding charges amount for each day payment the default continues. -

Payable within Due Date 325,350

Payment History

Sub Inv. Description Amount Payment Tax Balance

R-M085-110 From May-25-2022 To Jun-24-2022 1,386,935 1,071,619 189,109 126,207


R-M085-109 From Apr-25-2022 To May-24-2022 1,386,935 1,116,899 197,100 72,936
R-M085-108 From Mar-25-2022 To Apr-24-2022 1,386,935 1,178,895 208,040 -
R-M085-107 From Feb-25-2022 To Mar-24-2022 1,386,935 1,178,895 208,040 -
R-M085-106 From Jan-25-2022 To Feb-24-2022 1,386,935 1,178,895 208,040 -
R-M085-105 From Dec-25-2021 To Jan-24-2022 1,386,935 1,178,895 208,040 -
R-M085-104 From Nov-25-2021 To Dec-24-2021 1,386,935 1,178,895 208,040 -
R-M085-103 From Oct-25-2021 To Nov-24-2021 - New Agreement 1,386,935 1,178,894 208,041 -
R-M085-102 From Oct-17-2021 To Oct-24-2021 325,350 276,548 48,802 -

Please pay your rent through crossed cheque in favor of Pak Gulf Construction (Private) Limited, Meezan Bank Account No.0102579838, IBAN
No.PK33MEZN0003010102579838 (NTN No.2494327-4). If you have deducted tax please send us tax deposit certificate to settle the account. In case the
cheque is dishonoured for any reason Rs. 500 will be charged for each event.

REMITTANCE ADVICE
Received From :
Please detach and send with remittance to:
Amount Paid :
Shujaat Abbas
(Manager Recovery) Tax Deducted :
Apartment No.1601, 16 Floor, Tower A, The Centaurus Mall, Jinnah Avenue,
Invoice No./Date : R-M085-22-3/ 16-Jun-22
Sector F-8, Islamabad.
Phone: +92-51-8483039 Rs.325,350/-
Cell: +92-303-5577881 E-Mail: [email protected] Invoice Total :

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