Nuricon Petroservices (Private) Limited

PHONES : (21 ) 32735051 - 4 LINES

FAX . (21) 327341 62
4TH FLOOR, MUBARAK MANZIL , E-MAIL : karachi@nuriconcom
39, GARDEN ROAD, KARACHI-74400, PAKISTAN. WEBSITE: httpJlwww. nuriconcom

Polish Oil & Gas Com pa ny (PGNIG SA)

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

Attention Chief Financial Officer

Our Ref : POGC: 07/036 October 10, 2023

Gen tle men:

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 please to enclose herewith Original Payment

along with following documents for your kind perusal.

1- Origina l Payment Invoice No. POGC .07/036/041 dated October 09,2023 for
an amount of Pak Rupees 5,938 ,925.00.
2- Original Sindh Sales Tax Invoice # 229-S dated Octobe r 09, 2023.
3- Ori ginal Sales Tax Invoice # 674-F dated October 09,2023.
4- Origina l Delivery Challa n No. 1067 , 1068 and 1071 for your reco rd.
5- Original Job Completion Ticket, Commissioning Report and
Test Post Potentials Detail for you 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.

Encl .: As above
CC : NpslKar.
N C.l sb.

member of nlon of companies

Northern Region Office:
Plot No. 39 , Street # 1, Sector 1·-10/3, Industrial Area Islamabad , Pakista n_
Tel (51) 4102001-4 Fax : (51 ) 4443749
E-mail . islamabad@nuricon .com
NURICON PETROSERVICES (PVT.) LTD
4th Floor, Mubarak Manzil Islamabad Office: INVOICE NO.
39, Garden Road, Plot No. 39, Street No 1, NO : POGC:07/036/041
KARACHI - 74400 Sector 1-10/3, Islamabad - 44000,
Tel : +92-21-32735051 (4 Lines ) Phone +92-51 -4102001-4 lines
Fax: +92-21-32734162 Fax +92-51-4443749 Date: 09-0ct-23
Email : [email protected] 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
S.No DESCRIPTION OF GOODS & SERVIC ES UNIT QTY UNIT I TOTAL
PAK RUPEES

SERVICES:

10. Engineering, Construct ion, Installation and Commissioning of CP and Ea 2,175,000.00 2.175,000.00
Solar Power System

20 . Supply , Construction and Installation of Deep Earth Pit

Total value of 4 Nos. Earth Pits 3,898,000.00

Value of 1 No. Earth Pit Ea 974,500 .00 974 ,500 .00

20.5. Additional Drilling Depth per Meter M 25,000 .00 25,000.00

TOTAL SERVICES VALUE EXCLUDING SALES TAX 3,174,500.00

SINDH SALES TAX 13% 412,685.00
TOTAL SERVICES VALUE INCLUDING GENERAL SALES TAX 3,587,185.00

MATERIAL:

40. Mounting Steel Structure hot dipped galvanized to BS EN ISO 1461 or Lum / Sum 1,993,000.00
Equivalent BS or ASTM .
Stainless Steel Battery Box.
Cable and accessories.

TOTAL MATERIAL VALUE EXCLUDING SALES TAX 1,993,000.00

GENERAL SALES TAX 18% 358,740.00
TOTAL MATERIAL VALUE INCLUDING GENERAL SALES TAX 2,351,740.00

TOTAL VALUE INCLUDING SERVICES + MATERI AL 5,938,925.00

Please mention our NTN No.

13-10-0818576 on the Tax Challan

Total Value in Words 5,938,925.00

(Pak Rupees: Five Million Nme Hundred Thirty Eight Th ousand Nme Hundred Twenty Five Only)

for NURICON PETROSERVICES (PVT.) LTD ,

 SINDH SALES TAX INVOICE
SALES T\X I VOICE NO. 229-5 , DATED: OCT 09, 2023
REF:POGC:07/036 /041

NURICON P ETROSERV/CES (PVT . ) LTD I'OLI S H OIL AND GAS COMPANY PAKI STA N
4th Floor, Mubarak Manzil Paki stan Branch , 6th Floor, Ufone Tower
39 Gard en Road Jinnah Avenlle. Blue Area,
Karachi, Pakistan Islama bad, Pakistan
SNTN # 108 18576-0
Qty
1
Description of Scrvices
NT N#
Unit
Value
128021 27-4

1
Value Excl
Sa les Tax
I
Ratc 01' .1 Sales T ax
Sales tax 13%
1 Value Includin g
Sales Tax

SERVICES:

I Engineering, Conslruction , Install ation and Commissionin g ofCP 2, 175 ,000 2, 175 ,000 13% 282 ,750 2,457,750

and Sola r Power Sys tem

Supply, Con struction and Insta ll atlon of Deep Earth Pit

Total va lue of 4 Nos. Earth Pits ~ ~ -- (RS.3,898,000 .00) -

1 Value of 1 No. Earth Pit 974,500 974,500 13% 126,685 1, 101,1 85

I Additional Drilling Depth Jl.er Meter 25,000 25,000 13% 3,250 28,250

I Total (PKR) II 3, 174,500 I 13%11 412,685.0011 3,587,185.001

Is;,,,,",, I
 SALES TAX INVOICE I

SALE. TAX I VOICE '0 . 67+.10 , DATED: OCT 09, 2023

Ref: POGC:07/036/04 J
INU RICON 'to I KU~tol{vI CE S (PVT.) LTD POLI S H OIL AND G AS COMPANY PAK ISTAN
4th Fl oor, Mu barak Manzil Pakistan [lranch, 6th Floor, Ufone Tower
39 Garden Road Jinnah Ave nue, Blue Area.
Karachi, Paki stan Pak istan.
NTN II OR 185 76-0 NTN II 2802 127-4
ST REGISTRAT ION No. 12-00-2700-009-64 ST REGISTRA 1l0N # 2600732 I 00 155

ITrrms of Sale :

QTY Unit Vnlue Exclus ive Rate of Amount Of Va illc Including

Description of goo ds
Pric c Sa lcs Tax S,Jies tax Sa lcs Tax 18% Sa le s Tax

IMaterial

l I MoUll(jn g~ee l SlllJ~e hotcj,£~galv~(o [IS EN ISO ~ ,00 0 22.. I 99 1 00000 ~% ....328 ,740 0°_ 2,3,5,1,24 000
1461 or Equivalent BS or ASTM
~' l ess . S(ee I Jla tle 'YJl.c1x.
Ca ble and tlCLC"'" oc >

Total (PKR) I I ()<nnnnnn 18% 358,740.00 2,351,740.00

l~t\lrc
 PHONES: (021) 32735051-5
.f-Juricon Petroservices (Pvt) Ltd. FAX :(021)32734162
4th FLOOR, MUBARAK MANZIL,
39, GARDEN ROAD,
KARACHI - 74400 .
No. 1018
DELIVERY CHALLAN
COpy FOR CUSTOMER

Gentlemen: LES - or20S­

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For Nuricon ~ices (Pvt.) Ltd.

Goods once delivered will not be taken back or exchanged.

We have received the goods as per details above to our entire satisfaction

Date of receipt: Receiver's Signature

- -- -- - - '- -- - -­
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PHONES: (021) 32735051-5
N' :~n Petroservices (Pvt) Ltd. F A X : (021) 32734162
4th rLOOR, MUBARAK MANZIL,
39, GARDEN ROAD,
KARACHI - 74400 .

DELIVERY CHALLAN
NO·1071
COPY FOR INVOICE

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Date of receipt: Receiver's Signature

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an Petroservices (Pvt) Ltd. PHONES : (021 ) 32735051-5

FAX : (021)327341 62
JOR, MUBARAK MANZIL,
,ARDEN ROAD,
CHI - 74400.
No, 1067
DELIVERY CHALLAN
COpy FOR OFFICE FILE

Cu stomer's Order No.

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,entlemen:

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oods once delivered will not be taken back or exchanged.

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'('Ie have received the goods as per details above to our entire satisfaction

Date of receipt: Receiver's Signature

Northern Region Office:

Plot No. 39, Street # 1, Sector 1-1 0/3. Industri al Area Islamabad , Pakistan.
Tel (51 ) 41 02Q01-4 Fax . (51) 4443749
E-mail islamabad@nurico n.com