Mengal Goods Transport Company &

Brothers

Bill # 2810 15-Feb-2024

Sr# DN Date Vehicle Size DN Shipments FROM PLACE DESTINATION Freight Excl Tax
1 01/03/2024 E 6363 40 80105462 200096828 SAHIWAL ISLAMABAD 210,001
2 01/03/2024 TLH 892 40 80105463 200096829 SAHIWAL ISLAMABAD 210,000
3 06/03/2024 LES 6008 40 80105638 200096982 SAHIWAL Sundar 65,999
4 11/03/2024 SLG 4155 40 10585080 200097167 SAHIWAL SUNDAR 66,001
5 20/03/2024 TMA 926 40 80106238 200097521 LAHORE SAHIWAL 40,541
6 29/03/2024 LEI 1121 40 80106645 200097900 SAHIWAL ISLAMABAD 210,000
7 29/03/2024 TLU 978 40 80106650 200097905 SAHIWAL ISLAMABAD 210,000
8 30/03/2024 JV 4941 40 80106674 200097927 SAHIWAL ISLAMABAD 210,001
9 30/03/2024 JT 9798 40 80106675 200097928 SAHIWAL Sundar 66,000
10 31/03/2024 E 6363 40 80106699 200097950 SAHIWAL ISLAMABAD 209,999
Total 1,498,541

FriesLand Campina Engro Pakistan Limited. Mengal Goods Transport Company

6th Floor the harbour front Building New Truck Stand Shikarpur
Clifton Karachi Road Sukkur Sindh
GST # 17-12-2100-064-82 GST # S3666449-9
NTN # 2285414-2 NTN # 3666449-9
Bill # 2810 INVOICE DATE 15-Feb-2024

Description of Transport Service

Provided
Point of Origin Point of Termination Amount (PKR) VAT% VAT Amount (PKR) Total Amount
Transportation Services Punjab Punjab 1,498,541 - 1,498,541
transportation Services Sukkur Punjab - -
Transportation Services Punjab KPK - -
Transportation Services Punjab Balochistan - -
Transportation Services Punjab Sindh - -
Transportation Services Punjab Non-Tariff Area 0 0
Total 1,498,541 - 1,498,541

Tax Regime Service code Value Exclusive of Sales Tax Sale Tax Rate Sales Tax Amount Value Inclusive of Sales Tax
SINDH 13% - -
PUNJAB 1,498,541 15% 224,781 1,723,322
KPK 15% - -
KPK 15% - -
Balochistan 15% - -
ISL 15% - -

Gross Value 1,498,541 224,781 1,723,322

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport Company &
Brothers

Bill # 2811 15-Feb-2024

Sr# DN Date Vehicle Size DN Shipments FROM PLACE DESTINATION Freight Excl Tax
1 02/03/2024 TLA 746 40 80105474 200096840 SAHIWAL SUKKUR 73,761
2 03/03/2024 JV 3129 40 80105505 200096871 SAHIWAL SUKKUR 73,761
80105560
3 04/03/2024 JU 4127 40 80105561 200096920 SAHIWAL SUKKUR 73,761
80105563
4 05/03/2024 JT 9641 40 80105594 200096945 SAHIWAL SUKKUR 73,719
5 06/03/2024 TLB 746 40 80105615 200096964 SAHIWAL SUKKUR 73,761
6 06/03/2024 TMC 102 40 80105626 200096973 SAHIWAL SUKKUR 73,761
7 07/03/2024 JU 4128 40 80105674 200097010 LAHORE SUKKUR 77,372
8 12/03/2024 TLA 746 40 80105901 200097218 SAHIWAL SUKKUR 73,762
9 13/03/2024 JU 4328 40 200097287 SAHIWAL SUKKUR 73,761
10 17/03/2024 TLD 968 40 80106153 200097441 SAHIWAL SUKKUR 88,000
11 17/03/2024 JV 3117 40 80106163 200097451 SAHIWAL SUKKUR 88,000
12 17/03/2024 JU 4131 40 80106165 200097453 SAHIWAL SUKKUR 88,001
13 18/03/2024 Z 4750 40 80106171 200097459 SAHIWAL SUKKUR 88,001
14 18/03/2024 TLT 122 40 80106215 200097499 SAHIWAL SUKKUR 87,999
15 18/03/2024 JV 3128 40 80106216 200097500 SAHIWAL SUKKUR 88,000
16 18/03/2024 TLG 677 40 80106220 200097504 SAHIWAL SUKKUR 87,999
17 18/03/2024 TMH 683 40 80106224 200097508 SAHIWAL SUKKUR 87,999
18 18/03/2024 JU 7388 40 80106225 200097509 SAHIWAL SUKKUR 88,000
19 18/03/2024 JU 4128 40 80106226 200097510 SAHIWAL SUKKUR 87,999
20 19/03/2024 TLE 113 40 80106231 200097515 SAHIWAL SUKKUR 88,000
21 19/03/2024 JV 3130 40 80106232 200097516 SAHIWAL SUKKUR 87,999
22 19/03/2024 TMD 921 40 80106239 200097522 SAHIWAL SUKKUR 88,000
23 19/03/2024 TLA 746 40 80106248 200097530 SAHIWAL SUKKUR 87,999
24 19/03/2024 TLG 679 40 80106260 200097541 SAHIWAL SUKKUR 88,000
25 20/03/2024 E 6255 40 80106285 200097563 SAHIWAL SUKKUR 88,000
26 20/03/2024 TLB 746 40 80106288 200097567 SAHIWAL SUKKUR 88,000
27 20/03/2024 TMH 097 40 80106295 200097573 SAHIWAL SUKKUR 88,000
28 20/03/2024 TLG 878 40 80106299 200097577 SAHIWAL SUKKUR 88,000
29 20/03/2024 JV 3625 40 80106306 200097584 SAHIWAL SUKKUR 88,001
30 20/03/2024 TLE 119 40 80106309 200097587 SAHIWAL SUKKUR 88,000
31 22/03/2024 JV 3628 40 80106378 200097648 SAHIWAL SUKKUR 88,001
32 22/03/2024 TLE 115 40 80106384 200097654 SAHIWAL SUKKUR 88,000
33 22/03/2024 TLL 061 40 80106385 200097655 SAHIWAL SUKKUR 87,999
34 22/03/2024 JU 4328 40 80106387 200097657 SAHIWAL SUKKUR 87,999
35 23/03/2024 PT 5152 40 80106397 200097664 SAHIWAL SUKKUR 87,999
36 23/03/2024 TLV 791 40 80106400 200097667 SAHIWAL SUKKUR 88,000
37 23/03/2024 TLR 410 40 80106401 200097668 SAHIWAL SUKKUR 88,000
38 26/03/2024 Z 4750 40 80106536 200097801 LAHORE SUKKUR 77,182
39 26/03/2024 TMC 102 40 80106544 200097805 SAHIWAL SUKKUR 87,999
40 26/03/2024 TLR 896 40 80106550 200097810 SAHIWAL SUKKUR 87,999
41 26/03/2024 JU 4126 40 80106551 200097811 SAHIWAL SUKKUR 88,000
42 26/03/2024 TLE 114 40 80106555 200097814 SAHIWAL SUKKUR 88,001
43 26/03/2024 JV 3129 40 80106556 200097815 SAHIWAL SUKKUR 88,000
44 26/03/2024 TLC 948 40 80106559 200097818 SAHIWAL SUKKUR 88,000
45 28/03/2024 TLD 526 40 80106632 200097888 SAHIWAL SUKKUR 88,001
46 29/03/2024 Z 3539 40 80106636 200097892 SAHIWAL SUKKUR 88,001
Total 3,912,597

FriesLand Campina Engro Pakistan Limited. Mengal Goods Transport Company

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport Company &
Brothers

6th Floor the harbour front Building New Truck Stand Shikarpur
Clifton Karachi Road Sukkur Sindh
GST # 17-12-2100-064-82 GST # S3666449-9
NTN # 2285414-2 NTN # 3666449-9
Bill # 2811 INVOICE DATE 15-Feb-2024

Description of Transport Service

Provided
Point of Origin Point of Termination Amount (PKR) VAT% VAT Amount (PKR) Total Amount
Transportation Services Punjab Punjab - -
transportation Services Sukkur Punjab - -
Transportation Services Punjab KPK - -
Transportation Services Punjab Balochistan - -
Transportation Services Punjab Sindh 3,912,597 - 3,912,597
Transportation Services Punjab Non-Tariff Area 0 0
Total 3,912,597 - 3,912,597

Value Exclusive of Sales Tax Value Inclusive of Sales

Tax Regime Service code Sale Tax Rate
Sales Tax Amount Tax
SINDH 1,956,298 13% 254,319 2,210,617
PUNJAB 1,956,298 15% 293,445 2,249,743
KPK 15% - -
KPK 15% - -
Balochistan 15% - -
ISL 15% - -

Gross Value 3,912,597 547,764 4,460,360

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport
Company & Brothers

Bill # 2812 15-Feb-2024

DESTINAT Freight Excl
Sr# DN Date Vehicle Size DN Shipments FROM PLACE
ION Tax
1 10/03/2024 JU 4065 40 80105792 200097115 SUKKUR KARACHI 110,000
80105795
2 10/03/2024 C 8777 40 200097118 SUKKUR KARACHI 110,000
GP 16532
3 10/03/2024 TLT 122 40 80105795 200097119 SUKKUR KARACHI 110,000
4 10/03/2024 JU 7001 40 80105797 200097120 SUKKUR KARACHI 110,000
80105798
5 10/03/2024 GLTD 2035 40 GP 16531 200097121 SUKKUR KARACHI 110,000
GP 16538
6 10/03/2024 TLC 513 40 80105799 200097122 SUKKUR KARACHI 110,000
7 11/03/2024 JV 7676 40 80105822 200097143 SUKKUR KARACHI 110,000
8 11/03/2024 TLG 677 40 80105825 200097146 SUKKUR KARACHI 110,000
9 11/03/2024 TMD 921 40 80105827 200097149 SUKKUR KARACHI 110,000
10 11/03/2024 TLS 045 40 80105831 200097156 SUKKUR KARACHI 110,000
11 11/03/2024 TLM 098 40 80105846 200097163 SUKKUR KARACHI 110,000
12 11/03/2024 JP 6085 40 80105852 200097168 SUKKUR KARACHI 110,000
13 11/03/2024 LPT 8829 40 80105851 200097169 SUKKUR KARACHI 110,000
14 11/03/2024 JV 3625 40 80105884 200097201 SUKKUR KARACHI 110,000
15 11/03/2024 JU 9655 40 80105886 200097203 SUKKUR KARACHI 110,000
16 11/03/2024 RIN 9696 40 80105892 200097209 SUKKUR KARACHI 110,000
17 12/03/2024 TLF 425 40 80105908 200097224 SUKKUR KARACHI 110,000
18 13/03/2024 TLR 263 40 80105989 200097300 SUKKUR KARACHI 110,000
19 13/03/2024 JU 1466 40 80105995 200097301 SUKKUR KARACHI 110,000
20 13/03/2024 JT 9798 40 80105996 200097302 SUKKUR KARACHI 110,000
21 13/03/2024 TLV 751 40 80105997 200097303 SUKKUR KARACHI 110,000
22 13/03/2024 TLH 066 40 80105998 200097304 SUKKUR KARACHI 110,000
23 14/03/2024 JU 5170 40 80106019 200097323 SUKKUR KARACHI 110,000
24 14/03/2024 TLC 110 40 80106020 200097324 SUKKUR KARACHI 110,000
25 14/03/2024 JU 4114 40 80106021 200097325 SUKKUR KARACHI 110,000
26 14/03/2024 E 9398 40 80106024 200097328 SUKKUR KARACHI 110,000
27 14/03/2024 JW 9486 40 80106026 200097330 SUKKUR KARACHI 110,000
28 14/03/2024 TMH 384 40 80106027 200097331 SUKKUR KARACHI 110,000
29 20/03/2024 PP 3133 40 80106282 200097562 SUKKUR KARACHI 110,000
30 20/03/2024 GZRB 1905 40 80106284 200097564 SUKKUR KARACHI 110,000
31 20/03/2024 TMC 059 40 80106283 200097566 SUKKUR KARACHI 110,000
32 20/03/2024 JU 4065 40 80106296 200097574 SUKKUR KARACHI 110,000
33 20/03/2024 TLT 050 40 80106297 200097575 SUKKUR KARACHI 110,000
34 20/03/2024 JV 3005 40 80106298 200097576 SUKKUR KARACHI 110,000
35 20/03/2024 JV 3130 40 80106300 200097578 SUKKUR KARACHI 110,000
36 20/03/2024 JU 4131 40 80106301 200097580 SUKKUR KARACHI 109,999
37 20/03/2024 K 6430 40 80106303 200097581 SUKKUR KARACHI 110,000
38 20/03/2024 TMB 474 40 80106278 200097558 SUKKUR KARACHI 110,000

Total 4,180,000

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected]
[email protected]
Mengal Goods Transport
Company & Brothers

FriesLand Campina Engro Pakistan Limited. Mengal Goods Transport Company

6th Floor the harbour front Building New Truck Stand Shikarpur
Clifton Karachi Road Sukkur Sindh
GST # 17-12-2100-064-82 GST # S3666449-9
NTN # 2285414-2 NTN # 3666449-9
Bill # 2812 INVOICE DATE 15-Feb-2024

Description of Transport Service

Provided
Point of Origin Point of Termination Amount (PKR) VAT% VAT Amount (PKR) Total Amount
Transportation Services Sindh Punjab - -
transportation Services Sindh ICT - -
Transportation Services Sindh KPK - -
Transportation Services Sindh Balochistan - -
Transportation Services Sindh Sindh 4,180,000 - 4,180,000
Transportation Services Sindh Non-Tariff Area 0 0
Total 4,180,000 - 4,180,000

Value Exclusive of Sales Tax Value Inclusive of Sales

Tax Regime Service code Sale Tax Rate
Sales Tax Amount Tax
SINDH 4,180,000 13% 543,400 4,723,400
PUNJAB 15% - -
KPK 15% - -
KPK 15% - -
Balochistan 15% - -
ISL 15% - -

Gross Value 4,180,000 543,400 4,723,400

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected]
[email protected]
Mengal Goods Transport
Company & Brothers

Bill # 2813 15-Feb-2024

DESTINAT Freight Excl
Sr# DN Date Vehicle Size DN Shipments FROM PLACE
ION Tax
1 03/03/2024 TLQ 589 40 80105515 200096878 SUKKUR SAHIWAL 136,397
80105559
2 04/03/2024 P 6992 40 200096919 SUKKUR SAHIWAL 136,332
GP 54603
3 04/03/2024 TLY 856 40 80105564 200096921 SUKKUR SAHIWAL 138,284
4 05/03/2024 TLB 746 40 80105587 200096940 SUKKUR SAHIWAL 136,397
5 07/03/2024 TLB 746 40 80105687 200097022 SUKKUR SAHIWAL 190,000
6 08/03/2024 TLQ 589 40 80105727 200097057 SUKKUR SAHIWAL 189,999
7 08/03/2024 TLD 968 40 80105729 200097059 SUKKUR SAHIWAL 189,999
8 12/03/2024 TLH 015 40 80106025 200097329 SUKKUR SAHIWAL 230,000
9 13/03/2024 TLK 957 40 80105966 200097276 SUKKUR LAHORE 240,000
10 13/03/2024 TKT 016 40 80105989 200097294 SUKKUR LAHORE 240,000
11 14/03/2024 TLD 968 40 80106028 200097332 SUKKUR SAHIWAL 229,999
12 15/03/2024 TLA 746 40 80106060 200097356 SUKKUR SAHIWAL 230,000
13 15/03/2024 JU 9397 40 80106064 200097360 SUKKUR SAHIWAL 230,000
14 15/03/2024 Z 4750 40 80106065 200097361 SUKKUR SAHIWAL 229,999
15 15/03/2024 TLZ 988 40 80106066 200097362 SUKKUR SAHIWAL 230,001
16 17/03/2024 TLB 746 40 80101657 200097445 SUKKUR SAHIWAL 230,000
17 17/03/2024 P 6992 40 80106160 200097448 SUKKUR SAHIWAL 230,001
18 17/03/2024 Z 3539 40 80106161 200097449 SUKKUR SAHIWAL 230,000
19 21/03/2024 Z 4750 40 80106334 200097605 SUKKUR SAHIWAL 230,000
20 21/03/2024 TLA 746 40 80106339 200097610 SUKKUR SAHIWAL 230,001
21 21/03/2024 PT 0669 40 80106343 200097614 SUKKUR LAHORE 240,000
22 21/03/2024 TLZ 706 40 80106344 200097615 SUKKUR LAHORE 240,000
23 21/03/2024 PT 0674 40 80106347 200097618 SUKKUR LAHORE 240,000
24 22/03/2024 TLG 679 40 80106356 200097627 SUKKUR LAHORE 240,000
25 22/03/2024 TLR 896 40 80106373 200097643 SUKKUR SAHIWAL 230,000
26 22/03/2024 PTR 0116 40 80106383 200097653 SUKKUR LAHORE 240,001
27 23/03/2024 TLB 746 40 80106398 200097665 SUKKUR SAHIWAL 230,000
28 23/03/2024 TLD 528 40 80106399 200097666 SUKKUR SAHIWAL 230,001
29 25/03/2024 TLQ 589 40 80106474 200097738 SUKKUR SAHIWAL 230,000
30 25/03/2024 Z 3539 40 80106779 200097743 SUKKUR SAHIWAL 230,000
31 25/03/2024 TKT 016 40 80106509 200097771 SUKKUR SAHIWAL 230,000
32 25/03/2024 TMB 296 40 80106510 200097772 SUKKUR SAHIWAL 230,000
33 27/03/2024 TLF 925 40 80106571 200097830 SUKKUR SAHIWAL 230,000
34 27/03/2024 GLT 4768 40 80106592 200097851 SUKKUR SAHIWAL 230,000
35 27/03/2024 P 7122 40 80106605 200097861 SUKKUR SAHIWAL 230,000
36 27/03/2024 TLA 873 40 80106071 200097863 SUKKUR SAHIWAL 230,000
37 28/03/2024 PTR 0116 40 80106627 200097883 SUKKUR SAHIWAL 230,000
38 30/03/2024 P 6992 40 80106658 200097912 SUKKUR SAHIWAL 230,000
39 30/03/2024 TLH 015 40 80106659 200097913 SUKKUR SAHIWAL 230,000
40 30/03/2024 TLB 746 40 80106670 200097923 SUKKUR SAHIWAL 230,000

Total 8,777,411

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected]
[email protected]
Mengal Goods Transport
Company & Brothers

FriesLand Campina Engro Pakistan Limited. Mengal Goods Transport Company

6th Floor the harbour front Building New Truck Stand Shikarpur
Clifton Karachi Road Sukkur Sindh
GST # 17-12-2100-064-82 GST # S3666449-9
NTN # 2285414-2 NTN # 3666449-9
Bill # 2813 INVOICE DATE 15-Feb-2024

Description of Transport Service

Provided
Point of Origin Point of Termination Amount (PKR) VAT% VAT Amount (PKR) Total Amount
Transportation Services Sindh Punjab 8,777,411 - 8,777,411
transportation Services Sindh ICT - -
Transportation Services Sindh KPK - -
Transportation Services Sindh Balochistan - -
Transportation Services Sindh Sindh - -
Transportation Services Sindh Non-Tariff Area 0 0
Total 8,777,411 - 8,777,411

Value Exclusive of Sales Tax Value Inclusive of Sales

Tax Regime Service code Sale Tax Rate
Sales Tax Amount Tax
SINDH 4,388,705 13% 570,532 4,959,237
PUNJAB 4,388,705 15% 658,306 5,047,011
KPK 15% - -
KPK 15% - -
Balochistan 15% - -
ISL 15% - -

Gross Value 8,777,411 1,228,838 10,006,248

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected]
[email protected]
Mengal Goods Transport Company &
Brothers

Bill # 2814 15-Feb-2024

Sr# DN Date Vehicle Size DN Shipments FROM PLACE DESTINATION Freight Excl Tax
1 10/03/2024 TLE 115 40 6002155655 1000412206 SAHIWAL KARACHI 144,795
2 10/03/2024 TMH 683 40 6002155678 1000412216 SAHIWAL KARACHI 144,795
3 11/03/2024 JV 3130 40 6002155810 1000412260 SAHIWAL KARACHI 144,795
6002155811
4 11/03/2024 JU 7388 40
6002155812
1000412262 SAHIWAL HYDERABAD 135,000

5 21/03/2024 JV 0387 40 6002157577 1000413030 SAHIWAL KARACHI 144,438

6 21/03/2024 TLC 908 40 6002157578 1000413031 SAHIWAL KARACHI 144,438
7 26/03/2024 P 7622 40 6002158323 1000413397 SAHIWAL HYDERABAD 135,000
8 27/03/2024 JU 4135 40 6002158489 1000413464 SAHIWAL KARACHI 144,438
9 27/03/2024 JV 3130 40 6002158491 1000413465 SAHIWAL KARACHI 144,439
10 28/03/2024 JV 3128 40 6002158919 1000413709 SAHIWAL KARACHI 144,438
11 29/03/2024 JU 4131 40 6002159074 1000413797 SAHIWAL KARACHI 144,438
6002159086
12 29/03/2024 JU 4121 40
6002159087
1000413801 SAHIWAL KARACHI 144,438

13 30/03/2024 TLE 113 40 6002159085 1000413800 SAHIWAL KARACHI 144,439

14 30/03/2024 JT 2424 40 6002159223 1000413871 SAHIWAL KARACHI 144,438
Total 2,004,328

FriesLand Campina Engro Pakistan Limited. Mengal Goods Transport Company

6th Floor the harbour front Building New Truck Stand Shikarpur
Clifton Karachi Road Sukkur Sindh
GST # 17-12-2100-064-82 GST # S3666449-9
NTN # 2285414-2 NTN # 3666449-9
Bill # 2814 INVOICE DATE 15-Feb-2024

Description of Transport Service

Provided
Point of Origin Point of Termination Amount (PKR) VAT% VAT Amount (PKR) Total Amount
Transportation Services Punjab Punjab - -
transportation Services Sukkur Punjab - -
Transportation Services Punjab KPK - -
Transportation Services Punjab Balochistan - -
Transportation Services Punjab Sindh 2,004,328 - 2,004,328
Transportation Services Punjab Non-Tariff Area 0 0
Total 2,004,328 - 2,004,328

Tax Regime Service code Value Exclusive of Sales Tax Sale Tax Rate Sales Tax Amount Value Inclusive of Sales Tax
SINDH 1,002,163.99 13% 130,281 1,132,445
PUNJAB 1,002,163.99 15% 150,325 1,152,489
KPK 15% - -
KPK 15% - -
Balochistan 15% - -
ISL 15% - -

Gross Value 2,004,328 280,606 2,284,934

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport Company &
Brothers

Bill # 2815 15-Feb-2024

Sr# DN Date Vehicle Size DN Shipments FROM PLACE DESTINATION Freight Excl Tax
1 03/03/2024 TLA 237 23 600215456 1000411739 SAHIWAL QUETTA 145,000
2 04/03/2024 TKF 554 23 6002154712 1000411802 SAHIWAL QUETTA 145,001
3 04/03/2024 TKJ 677 23 6002154723 1000411803 SAHIWAL QUETTA 145,000
4 05/03/2024 TKB 312 23 6002154850 1000411864 SAHIWAL QUETTA 145,000
5 07/03/2024 TKF 718 23 6002155158 1000412012 SAHIWAL QUETTA 145,000

6002155169
6 07/03/2024 TKD 945 23
6002155175
1000412022 SAHIWAL QUETTA 145,000

7 09/03/2024 TKS 773 23 6002155423 1000412107 SAHIWAL QUETTA 145,000

8 09/03/2024 TKA 278 23 6002155424 1000412108 SAHIWAL QUETTA 145,000
9 09/03/2024 TKF 748 23 6002155436 1000412114 SAHIWAL QUETTA 145,000
10 09/03/2024 TKD 816 23 600215505 1000412145 SAHIWAL QUETTA 145,000
11 09/03/2024 TKG 987 23 600215535 1000412159 SAHIWAL QUETTA 145,000

6002155559
12 09/03/2024 TKF 660 23
6002155560
1000412173 SAHIWAL QUETTA 145,000

6002155953
13 12/03/2024 TKE 155 23 6002155954 1000412280 SAHIWAL QUETTA 145,000
6002155991

14 13/03/2024 TKP 180 40 8002156303 1000412464 SAHIWAL QUETTA 145,000

15 14/03/2024 TKG 396 23 6002156383 1000412501 SAHIWAL QUETTA 145,000
16 14/03/2024 TKA 996 23 6002156392 1000412504 SAHIWAL QUETTA 144,999
17 14/03/2024 TKA 244 23 6002156412 1000412516 SAHIWAL QUETTA 145,000

6002156449
18 14/03/2024 TKC 989 23
6002156450
1000412537 SAHIWAL QUETTA 145,000

19 16/03/2024 TKU 285 23 6002156826 1000412701 SAHIWAL QUETTA 145,000

20 18/03/2024 TKA 446 23 6002157133 1000412823 SAHIWAL QUETTA 145,001
21 18/03/2024 TKA 278 23 6002157130 1000412822 SAHIWAL QUETTA 145,000
22 19/03/2024 TKX 483 23 6002157194 1000412857 SAHIWAL QUETTA 145,000

6002157191
23 19/03/2024 TKL 675 23
6002157193
1000412855 SAHIWAL QUETTA 145,000

24 19/03/2024 NAE 092 23 6002157210 1000412866 SAHIWAL QUETTA 145,000

25 19/03/2024 TKF 718 23 6002157211 1000412867 SAHIWAL QUETTA 145,000
26 20/03/2024 TKA 284 23 6002157357 1000412939 SAHIWAL QUETTA 145,000
27 21/03/2024 TKS 773 23 6002157524 1000413000 SAHIWAL QUETTA 145,000

6002157580
28 21/03/2024 TKF 596 23
6002157579
1000413033 SAHIWAL QUETTA 145,000

6002157989
29 24/03/2024 TLT 393 40
6002157990
1000413228 SAHIWAL ISLAMABAD 180,001

30 24/03/2024 TLE 934 40 6002158004 1000413238 SAHIWAL ISLAMABAD 180,001

6002158128
31 25/03/2024 E 6363 40
6002158129
1000413307 SAHIWAL ISLAMABAD 210,000

32 25/03/2024 TLG 679 40 6002158161 1000413335 SAHIWAL ISLAMABAD 210,000

33 26/03/2024 P 3259 40 6002158364 1000413423 SAHIWAL ISLAMABAD 210,001
34 26/03/2024 GLTB 782 40 6002158366 1000413424 SAHIWAL ISLAMABAD 210,000

6002158518
35 27/03/2024 LSA 5757 40
6002158519
1000413481 SAHIWAL ISLAMABAD 210,000

36 27/03/2024 TKT 016 40 1000413522 SAHIWAL LAHORE 80,000

37 27/03/2024 C 1592 40 6002158661 1000413564 SAHIWAL LAHORE 79,999
38 27/03/2024 C 3897 40 6002158588 1000413565 SAHIWAL LAHORE 80,000
39 27/03/2024 TLV 694 40 6002158347 1000413411 LAHORE ISLAMABAD 155,000
40 28/03/2024 JV 9586 40 6002158690 1000413572 SAHIWAL ISLAMABAD 209,999
41 28/03/2024 E 9394 40 6002158691 1000413574 SAHIWAL ISLAMABAD 210,000
42 28/03/2024 TLH 369 40 6002158707 1000413583 SUNDAR ISLAMABAD 155,000
43 28/03/2024 TLA 315 40 6002158710 1000413585 SAHIWAL ISLAMABAD 210,000
44 28/03/2024 C 2590 40 6002158821 1000413654 SUNDAR ISLAMABAD 155,000
45 28/03/2024 GLT 4951 40 6002158819 1000413658 SAHIWAL ISLAMABAD 209,999
46 28/03/2024 E 6363 40 1000413665 SAHIWAL ISLAMABAD 210,000
47 29/03/2024 TLF 925 40 6002159042 1000413772 SAHIWAL ISLAMABAD 210,001
48 29/03/2024 TLX 113 40 6002159116 1000413820 SAHIWAL ISLAMABAD 210,000

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport Company &
Brothers

49 29/03/2024 JV 0385 40 6002159117 1000413821 SAHIWAL LAHORE 79,999

50 29/03/2024 TLH 892 40 6002159145 1000413835 SAHIWAL ISLAMABAD 210,001
51 30/03/2024 JU 8686 40 6002159061 1000413794 SUNDAR ISLAMABAD 168,001
52 30/03/2024 TLA 873 40 6002159204 1000413862 SAHIWAL ISLAMABAD 210,001
53 30/03/2024 GLT 4768 40 6002159215 1000413864 SAHIWAL ISLAMABAD 210,001
54 30/03/2024 C 3897 40 6002159218 1000413865 SAHIWAL ISLAMABAD 210,001
55 30/03/2024 SLG 4155 40 6002159291 1000413900 SAHIWAL LAHORE 80,000
56 31/03/2024 P 7122 40 6002159448 1000413949 SAHIWAL ISLAMABAD 210,000
57 31/03/2024 SPA 131 40 6002159502 1000413972 SAHIWAL LAHORE 80,000
58 31/03/2024 JU 6075 40 6002159503 1000413973 SAHIWAL LAHORE 80,000
Total 9,183,004

FriesLand Campina Engro Pakistan Limited. Mengal Goods Transport Company

6th Floor the harbour front Building New Truck Stand Shikarpur
Clifton Karachi Road Sukkur Sindh
GST # 17-12-2100-064-82 GST # S3666449-9
NTN # 2285414-2 NTN # 3666449-9
Bill # 2815 INVOICE DATE 15-Feb-2024

Description of Transport Service

Provided
Point of Origin Point of Termination Amount (PKR) VAT% VAT Amount (PKR) Total Amount
Transportation Services Punjab Punjab 9,183,004 - 9,183,004
transportation Services Sukkur Punjab - -
Transportation Services Punjab KPK - -
Transportation Services Punjab Balochistan - -
Transportation Services Punjab Sindh - -
Transportation Services Punjab Non-Tariff Area 0 0
Total 9,183,004 - 9,183,004

Value Exclusive of Sales Tax Value Inclusive of Sales

Tax Regime Service code Sale Tax Rate
Sales Tax Amount Tax
SINDH 13% - -
PUNJAB 9,183,004 15% 1,377,451 10,560,455
KPK 15% - -
KPK 15% - -
Balochistan 15% - -
ISL 15% - -

Gross Value 9,183,004 1,377,451 10,560,455

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport
Company & Brothers
Bill # 2816 15-Feb-2024
DESTINATI Freight Excl
Sr# DN Date Vehicle Size DN Shipments FROM PLACE
ON Tax
1 07/03/2024 TLA 746 40 6002155114 1000411978 SUKKUR LAHORE 199,999
2 10/03/2024 C 1199 40 6002155749 1000412243 SUKKUR LAHORE 240,000
3 10/03/2024 TLV 358 40 6002155793 1000412254 SUKKUR LAHORE 239,999
4 11/03/2024 TLY 902 40 6002155837 1000412272 SUKKUR LAHORE 239,999
5 11/03/2024 Z 3539 40 6002155847 1000412277 SUKKUR LAHORE 240,000
6 11/03/2024 P 6992 40 6002155852 1000412279 SUKKUR LAHORE 240,001
6002155174
7 13/03/2024 Z 5763 40 1000412396 SUKKUR LAHORE 239,999
6002155105
8 28/03/2024 TMJ 023 40 6002158787 1000413626 SUKKUR ISLAMABAD 350,001
9 28/03/2024 JU 4065 40 6002158808 1000413644 SUKKUR ISLAMABAD 349,999
10 28/03/2024 C 1405 40 6002158841 1000413667 SUKKUR ISLAMABAD 349,999
11 28/03/2024 PT 0669 40 6002158842 1000413668 SUKKUR ISLAMABAD 350,001
12 28/03/2024 K 6430 40 6002158843 1000413669 SUKKUR ISLAMABAD 350,000
13 28/03/2024 DCD 9571 40 6002158774 1000413617 SUKKUR ISLAMABAD 350,001
14 29/03/2024 JU 5755 40 6002158988 1000413746 SUKKUR ISLAMABAD 350,000
15 29/03/2024 PT 0674 40 6002159154 1000413840 SUKKUR ISLAMABAD 350,001
16 30/03/2024 TLG 273 40 6002159270 1000413880 SUKKUR ISLAMABAD 350,001
17 30/03/2024 JU 0335 40 6002159308 1000413906 SUKKUR ISLAMABAD 350,000

Total 5,140,001

FriesLand Campina Engro Pakistan Limited. Mengal Goods Transport Company

6th Floor the harbour front Building New Truck Stand Shikarpur
Clifton Karachi Road Sukkur Sindh
GST # 17-12-2100-064-82 GST # S3666449-9
NTN # 2285414-2 NTN # 3666449-9
Bill # 2816 INVOICE DATE 15-Feb-2024

Description of Transport Service

Provided
Point of Origin Point of Termination Amount (PKR) VAT% VAT Amount (PKR) Total Amount
Transportation Services Sindh Punjab 5,140,001 - 5,140,001
transportation Services Sindh ICT - -
Transportation Services Sindh KPK - -
Transportation Services Sindh Balochistan - -
Transportation Services Sindh Sindh - -
Transportation Services Sindh Non-Tariff Area 0 0
Total 5,140,001 - 5,140,001

Value Exclusive of Sales Tax Value Inclusive of Sales

Tax Regime Service code Sale Tax Rate
Sales Tax Amount Tax
SINDH 2,570,000 13% 334,100 2,904,100
PUNJAB 2,570,000 15% 385,500 2,955,500

Gross Value 5,140,001 719,600 5,859,601

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport Company
& Brothers

Bill # 2817 15-Feb-2024

DESTINAT
Sr# DN Date Vehicle Size DN Shipments FROM PLACE Freight Excl Tax
ION
1 02/03/2024 E 9398 40 6002154459 1000411693 SUKKUR KARACHI 76,529
2 02/03/2024 LET 909 40 6002154495 1000411712 SUKKUR KARACHI 76,527
3 02/03/2024 JV 3625 40 6002154510 1000411722 SUKKUR KARACHI 76,528
4 03/03/2024 JV 3130 40 6002154569 1000411742 SUKKUR KARACHI 76,528
5 03/03/2024 TKF 162 20 6002154579 1000411750 SUKKUR QUETTA 90,584
6002154654
6 04/03/2024 JV 3129 40 6002154651 1000411775 SUKKUR KARACHI 76,527

7 05/03/2024 TAB 036 20 6002154801 1000411845 SUKKUR QUETTA 90,584

8 05/03/2024 JV 3628 40 6002154868 1000411867 SUKKUR KARACHI 76,527
6002154870
9 05/03/2024 JU 4328 40 6002154872 1000411868 SUKKUR KARACHI 76,529

10 06/03/2024 JV 3117 40 6002154875 1000411869 SUKKUR KARACHI 76,528

11 06/03/2024 TMA 645 40 6002154927 1000411888 SUKKUR KARACHI 76,528
12 06/03/2024 K 2397 40 6002154990 1000411922 SUKKUR KARACHI 76,528
13 06/03/2024 TLE 983 20 6002155011 1000411933 SUKKUR QUETTA 90,584
14 06/03/2024 LCA 166 40 6002155012 1000411934 SUKKUR KARACHI 76,527
15 07/03/2024 JV 3712 40 6002155053 1000411944 SUKKUR KARACHI 76,527
16 07/03/2024 PT 0955 40 6002155056 1000411946 SUKKUR KARACHI 76,528
17 07/03/2024 JU 4120 40 6002155057 1000411947 SUKKUR KARACHI 76,528
18 07/03/2024 JV 0705 40 6002155058 1000411948 SUKKUR KARACHI 76,528
19 07/03/2024 JT 0960 40 6002155103 1000411971 SUKKUR KARACHI 76,528
20 07/03/2024 JU 4127 40 6002155164 1000412015 SUKKUR KARACHI 76,528
21 07/03/2024 TLH 558 40 6002155165 1000412016 SUKKUR KARACHI 76,529
22 08/03/2024 AE 1309 40 6002155212 1000412030 SUKKUR KARACHI 76,528
23 08/03/2024 TMC 102 40 6002155355 1000412084 SUKKUR KARACHI 76,527
6002155348
24 09/03/2024 TLT 050 40 6002155382 1000412082 SUKKUR KARACHI 76,527

25 09/03/2024 JU 4126 40 6002155404 1000412104 SUKKUR KARACHI 76,529

26 10/03/2024 Z 6254 40 6002155629 1000412194 SUKKUR KARACHI 110,001
27 10/03/2024 JU 4135 40 6002155630 1000412195 SUKKUR KARACHI 109,999
28 10/03/2024 TLE 749 40 6002155647 1000412200 SUKKUR KARACHI 110,000
29 10/03/2024 JU 4128 40 6002155651 1000412202 SUKKUR KARACHI 110,000
30 10/03/2024 TLE 114 40 6002155652 1000412203 SUKKUR KARACHI 110,001
31 10/03/2024 JV 2591 40 6002155700 1000412226 SUKKUR KARACHI 110,000
32 10/03/2024 K 6430 40 6002155722 1000412232 SUKKUR KARACHI 110,001
33 10/03/2024 JU 2630 40 6002155723 1000412233 SUKKUR KARACHI 110,001
34 10/03/2024 TLM 502 40 6002155725 1000412234 SUKKUR KARACHI 109,999
6002155727
35 10/03/2024 JV 3128 40 6002155728 1000412236 SUKKUR KARACHI 110,000
6002155729
36 10/03/2024 JU 9376 40 6002155771 1000412251 SUKKUR KARACHI 110,000
37 11/03/2024 JU 5505 40 6002155965 1000412316 SUKKUR KARACHI 109,999
38 12/03/2024 TLE 912 40 6002156014 1000412338 SUKKUR KARACHI 110,000
39 12/03/2024 TLK 554 40 6002156019 1000412341 SUKKUR KARACHI 110,001
40 12/03/2024 TLV 874 40 6002156024 1000412344 SUKKUR KARACHI 110,000
41 12/03/2024 TLZ 296 40 6002156025 1000412345 SUKKUR KARACHI 109,999
42 12/03/2024 JV 4290 40 6002156056 1000412355 SUKKUR KARACHI 110,001
43 12/03/2024 JT 2555 40 6002156084 1000412362 SUKKUR KARACHI 110,001
44 12/03/2024 JU 1018 40 6002156106 1000412375 SUKKUR KARACHI 110,001
6002156109
45 12/03/2024 TLK 053 40 6002156110 1000412376 SUKKUR KARACHI 109,999

46 12/03/2024 JW 7425 40 6002156114 1000412380 SUKKUR KARACHI 109,999

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport Company
& Brothers

6002156115
47 12/03/2024 TLN 032 40 6002156123 1000412381 SUKKUR KARACHI 109,999

48 12/03/2024 TMD 078 40 6002156127 1000412385 SUKKUR KARACHI 110,000

49 12/03/2024 JV 3821 40 6002156170 1000412393 SUKKUR KARACHI 110,000
50 13/03/2024 TLA 104 40 6002156175 1000412397 SUKKUR KARACHI 110,001
51 13/03/2024 C 3854 40 1000412401 SUKKUR KARACHI 110,000
52 13/03/2024 JW 7426 40 6002156192 1000412402 SUKKUR KARACHI 110,000
53 13/03/2024 TLE 113 40 6002156199 1000412406 SUKKUR KARACHI 109,999
54 13/03/2024 TMC 723 40 6002156208 1000412413 SUKKUR KARACHI 110,000
55 13/03/2024 JV 3628 40 6002156235 1000412427 SUKKUR KARACHI 110,001
56 13/03/2024 TLE 119 40 1000412428 SUKKUR KARACHI 110,000
57 13/03/2024 JU 5508 40 6002156263 1000412443 SUKKUR KARACHI 110,000
58 13/03/2024 TLT 050 40 6002156287 1000412461 SUKKUR KARACHI 110,000
59 13/03/2024 TLE 952 40 1000412463 SUKKUR KARACHI 110,001
60 13/03/2024 GZRB 2105 40 6002156328 1000412470 SUKKUR KARACHI 109,999
61 14/03/2024 JV 3712 40 6002156216 1000412418 SUKKUR KARACHI 110,000
62 14/03/2024 PT 0679 40 6002156335 1000412475 SUKKUR KARACHI 109,999
63 14/03/2024 TMH 864 40 6002156379 1000412498 SUKKUR KARACHI 110,001
64 15/03/2024 TLH 558 40 1000412545 SUKKUR KARACHI 110,001
65 15/03/2024 TLR 896 40 6002156485 1000412547 SUKKUR KARACHI 110,000
66 15/03/2024 TMJ 755 40 6002156499 1000412550 SUKKUR KARACHI 110,001
67 15/03/2024 TLD 528 40 6002156521 1000412559 SUKKUR KARACHI 110,000
68 15/03/2024 LEI 5568 40 6002156522 1000412560 SUKKUR KARACHI 110,001
6002156547
69 15/03/2024 TKW 928 14 6002156588 1000412571 SUKKUR QUETTA 53,622

70 15/03/2024 TMA 645 40 6002156554 1000412576 SUKKUR KARACHI 110,001

71 15/03/2024 K 1751 40 6002156570 1000412578 SUKKUR KARACHI 110,000
72 15/03/2024 TMC 101 40 6002156572 1000412579 SUKKUR KARACHI 110,000
73 15/03/2024 PT 1233 40 6002156583 1000412585 SUKKUR KARACHI 109,999
74 15/03/2024 NAE 651 14 6002156587 1000412589 SUKKUR QUETTA 53,622
6002156595
75 15/03/2024 LOT 1773 40 6002156596 1000412593 SUKKUR KARACHI 110,000

76 15/03/2024 JU 4120 40 6002156606 1000412594 SUKKUR KARACHI 110,000

77 15/03/2024 JU 4328 40 6002156613 1000412600 SUKKUR KARACHI 110,001
78 15/03/2024 JV 9465 40 6002156625 1000412608 SUKKUR KARACHI 109,999
6002156628
79 15/03/2024 JU 4127 40 6002156629 1000412610 SUKKUR KARACHI 110,001

80 15/03/2024 JU 4126 40 6002156683 1000412653 SUKKUR KARACHI 109,999

81 16/03/2024 C 8777 40 6002156732 1000412665 SUKKUR KARACHI 110,000
82 16/03/2024 TLR 410 40 6002156733 1000412666 SUKKUR KARACHI 110,001
83 16/03/2024 GLTD 2035 40 6002156741 1000412670 SUKKUR KARACHI 110,001
84 16/03/2024 PT 1021 40 6002156742 1000412671 SUKKUR KARACHI 110,000
85 16/03/2024 TLM 324 40 6002156777 1000412680 SUKKUR KARACHI 110,001
86 16/03/2024 TLC 583 40 6002156778 1000412681 SUKKUR KARACHI 109,999
87 16/03/2024 TLB 793 40 6002156780 1000412682 SUKKUR KARACHI 110,000
88 16/03/2024 PT 0675 40 6002156782 1000412683 SUKKUR KARACHI 110,000
89 16/03/2024 K 2397 40 6002156801 1000412688 SUKKUR KARACHI 109,999
90 16/03/2024 JU 4130 40 6002156832 1000412698 SUKKUR KARACHI 110,000
6002156835
91 16/03/2024 JV 3129 40 6002156840 1000412704 SUKKUR KARACHI 110,000

92 16/03/2024 C 1068 40 6002156841 1000412705 SUKKUR KARACHI 109,999

93 16/03/2024 FDU 2650 40 1000412708 SUKKUR KARACHI 110,000
94 16/03/2024 JU 7479 40 6002156856 1000412718 SUKKUR KARACHI 110,000
95 16/03/2024 TLE 115 40 6002156857 1000412719 SUKKUR KARACHI 110,001
96 16/03/2024 K 3040 40 6002156858 1000412720 SUKKUR KARACHI 110,000
97 16/03/2024 TMJ 023 40 6002156869 1000412727 SUKKUR KARACHI 110,000

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport Company
& Brothers

98 16/03/2024 TLG 794 40 6002156870 1000412728 SUKKUR KARACHI 110,000

99 16/03/2024 PT 5084 40 6002156876 1000412734 SUKKUR KARACHI 110,000
100 17/03/2024 LCA 166 40 6002156961 1000412764 SUKKUR KARACHI 109,999
101 18/03/2024 JU 4121 40 6002157090 1000412807 SUKKUR KARACHI 110,000
102 18/03/2024 TLC 948 40 6002157092 1000412808 SUKKUR KARACHI 110,000
6002157093
103 18/03/2024 GLT 8583 40 6002157094 1000412810 SUKKUR KARACHI 109,999
6002157100
104 18/03/2024 TMJ 266 40 6002157134 1000412824 SUKKUR KARACHI 110,001
105 18/03/2024 TLQ 679 40 6002157139 1000412825 SUKKUR KARACHI 110,000
106 18/03/2024 TLE 114 40 6002157147 1000412828 SUKKUR KARACHI 110,000
107 19/03/2024 TLE 116 40 6002157151 1000412831 SUKKUR KARACHI 110,001
108 19/03/2024 JU 4135 40 6002157153 1000412833 SUKKUR KARACHI 110,001
109 19/03/2024 TMC 102 40 6002157156 1000412834 SUKKUR KARACHI 110,001
110 19/03/2024 GZRB 2105 40 6002157157 1000412835 SUKKUR KARACHI 110,001
111 19/03/2024 TLG 873 40 6002157190 1000412854 SUKKUR KARACHI 110,000
112 19/03/2024 TLD 968 40 6002157226 1000412875 SUKKUR KARACHI 109,999
113 19/03/2024 JT 0960 40 6002157229 1000412877 SUKKUR KARACHI 110,001
114 19/03/2024 JU 4114 40 6002157277 1000412911 SUKKUR KARACHI 110,000
115 19/03/2024 TKF 717 20 6002157278 1000412912 SUKKUR QUETTA 90,584
6002157300
116 19/03/2024 TKH 596 20 6002157301 1000412917 SUKKUR QUETTA 90,585

117 19/03/2024 TLM 502 40 6002157311 1000412920 SUKKUR KARACHI 109,999

6002157402
118 20/03/2024 TKL 315 20 6002157403 1000412955 SUKKUR QUETTA 90,584

6002157500
119 21/03/2024 JU 0079 40 6002157506 1000412990 SUKKUR KARACHI 110,001

120 21/03/2024 PT 1021 40 6002157511 1000412994 SUKKUR KARACHI 110,000

121 21/03/2024 TLE 113 40 1000413021 SUKKUR KARACHI 109,999
122 21/03/2024 JU 4128 40 6002157568 1000413024 SUKKUR KARACHI 110,001
123 21/03/2024 TLG 677 40 6002157592 1000413039 SUKKUR KARACHI 110,000
124 21/03/2024 JV 3117 40 6002157616 1000413052 SUKKUR KARACHI 109,999
125 22/03/2024 JV 3128 40 6002157644 1000413067 SUKKUR KARACHI 109,999
126 22/03/2024 AE 1309 40 6002157662 1000413071 SUKKUR KARACHI 110,000
6002157667
127 22/03/2024 TMD 921 40 6002157669 1000413072 SUKKUR KARACHI 110,000

128 22/03/2024 TMH 683 40 6002157671 1000413073 SUKKUR KARACHI 110,000

129 22/03/2024 JV 3712 40 6002157697 1000413085 SUKKUR KARACHI 110,001
6002157698
130 22/03/2024 C 1201 40 6002157699 1000413086 SUKKUR KARACHI 110,000

131 22/03/2024 JT 0673 40 6002157725 1000413104 SUKKUR KARACHI 110,001

132 22/03/2024 K 7860 40 6002157767 1000413136 SUKKUR KARACHI 109,999
133 22/03/2024 JV 3625 40 6002157801 1000413150 SUKKUR KARACHI 110,000
134 22/03/2024 TLE 119 40 6002157804 1000413151 SUKKUR KARACHI 110,000
6002157812
135 23/03/2024 PT 5084 40 6002157813 1000413155 SUKKUR KARACHI 110,001

136 23/03/2024 TLB 023 40 6002157815 1000413156 SUKKUR KARACHI 110,001

6002157833
137 23/03/2024 TLV 715 40 6002157834 1000413157 SUKKUR KARACHI 110,001

138 23/03/2024 JV 4973 40 6002157837 1000413161 SUKKUR KARACHI 110,000

139 23/03/2024 JV 1399 40 6002157867 1000413166 SUKKUR KARACHI 110,001
140 23/03/2024 FDU 2650 40 6002157892 1000413176 SUKKUR KARACHI 110,000
141 23/03/2024 JU 4120 40 6002157895 1000413179 SUKKUR KARACHI 110,000
142 23/03/2024 JV 9154 40 6002157900 1000413183 SUKKUR KARACHI 110,000
143 23/03/2024 JU 9376 40 6002157911 1000413190 SUKKUR KARACHI 110,001
144 23/03/2024 JU 2404 40 6002157916 1000413192 SUKKUR KARACHI 110,000

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport Company
& Brothers

145 23/03/2024 PT 6717 40 6002157940 1000413202 SUKKUR KARACHI 109,999

146 23/03/2024 JU 9513 40 6002157944 1000413204 SUKKUR KARACHI 109,999
147 23/03/2024 Z 1417 40 6002157947 1000413208 SUKKUR KARACHI 109,999
6002157960
148 23/03/2024 TAH 368 20 6002157961 1000413213 SUKKUR QUETTA 90,584

149 23/03/2024 TLF 412 40 6002157962 1000413217 SUKKUR KARACHI 109,999

150 24/03/2024 JU 0521 40 6002158013 1000413248 SUKKUR KARACHI 110,001
151 24/03/2024 JT 9798 40 6002158034 1000413259 SUKKUR KARACHI 110,000
152 24/03/2024 TAG 351 20 6002158061 1000413264 SUKKUR QUETTA 90,584
153 24/03/2024 TAL 633 20 6002158076 1000413269 SUKKUR QUETTA 90,584
154 25/03/2024 TLK 053 40 6002158148 1000413322 SUKKUR KARACHI 110,001
155 25/03/2024 JU 7001 40 6002158150 1000413325 SUKKUR KARACHI 110,000
156 25/03/2024 JU 4127 40 6002158183 1000413344 SUKKUR KARACHI 110,000
157 26/03/2024 JV 3628 40 6002158191 1000413346 SUKKUR KARACHI 110,000
158 26/03/2024 PT 5152 40 6002158261 1000413357 SUKKUR KARACHI 110,000
159 26/03/2024 LEI 5568 40 1000413358 SUKKUR KARACHI 110,001
6002158268
160 26/03/2024 TLE 115 40 6002158278 1000413362 SUKKUR KARACHI 110,000

161 26/03/2024 JU 7540 40 6002158271 1000413364 SUKKUR KARACHI 110,000

162 26/03/2024 TLR 410 40 6002158282 1000413365 SUKKUR KARACHI 110,000
163 26/03/2024 TKZ 252 20 6002158292 1000413378 SUKKUR QUETTA 90,584
6002158293
164 26/03/2024 TKL 672 20 6002158295 1000413379 SUKKUR QUETTA 90,583

165 26/03/2024 JU 6979 40 6002158305 1000413385 SUKKUR KARACHI 109,999

166 26/03/2024 TLY 984 40 6002158346 1000413410 SUKKUR KARACHI 110,000
167 26/03/2024 TLM 098 40 6002158401 1000413438 SUKKUR KARACHI 110,001
168 26/03/2024 TMD 021 40 6002158407 1000413440 SUKKUR KARACHI 110,000
169 26/03/2024 JW 1127 40 6002158285 1000413373 SUKKUR KARACHI 110,001
170 27/03/2024 JV 8257 40 6002158456 1000413451 SUKKUR KARACHI 110,001
171 27/03/2024 TKF 835 20 6002158471 1000413455 SUKKUR QUETTA 90,584
172 27/03/2024 K 2248 20 6002158487 1000413463 SUKKUR QUETTA 90,585
173 27/03/2024 JV 4475 40 6002158515 1000413479 SUKKUR KARACHI 109,999
174 27/03/2024 TLU 110 40 6002158520 1000413482 SUKKUR KARACHI 109,999
175 27/03/2024 JU 4328 40 6002158529 1000413489 SUKKUR KARACHI 109,999
6002158530
176 27/03/2024 TLV 791 40 6002158531 1000413490 SUKKUR KARACHI 110,000

177 27/03/2024 TMG 812 40 6002158548 1000413499 SUKKUR KARACHI 110,000

178 27/03/2024 TMC 101 40 6002158554 1000413502 SUKKUR KARACHI 110,000
179 27/03/2024 TLW 989 40 6002158559 1000413506 SUKKUR KARACHI 110,001
180 27/03/2024 LCA 166 40 6002158560 1000413508 SUKKUR KARACHI 110,000
181 27/03/2024 TLE 088 40 6002158596 1000413531 SUKKUR KARACHI 109,999
182 27/03/2024 JU 5505 40 6002158628 1000413546 SUKKUR KARACHI 109,999
183 27/03/2024 JV 5612 40 6002158631 1000413547 SUKKUR KARACHI 109,999
184 27/03/2024 TLV 751 40 6002158633 1000413548 SUKKUR KARACHI 110,001
185 28/03/2024 TLB 253 40 6002158878 1000413696 SUKKUR KARACHI 110,001
186 28/03/2024 TLE 116 40 6002158678 1000413567 SUKKUR KARACHI 110,001
187 28/03/2024 TKM 550 20 6002158641 1000413553 SUKKUR QUETTA 90,584
188 28/03/2024 TLX 519 40 1000413562 SUKKUR KARACHI 109,999
189 28/03/2024 PT 1021 40 1000413593 SUKKUR KARACHI 110,001
190 28/03/2024 JU 7479 40 1000413594 SUKKUR KARACHI 109,999
191 28/03/2024 JU 4114 40 6002158733 1000413596 SUKKUR KARACHI 109,999
192 28/03/2024 C 1845 40 6002158736 1000413598 SUKKUR KARACHI 110,001
193 28/03/2024 TMH 683 40 6002158764 1000413611 SUKKUR KARACHI 110,001
194 28/03/2024 JU 4126 40 6002158775 1000413618 SUKKUR KARACHI 110,000
195 28/03/2024 E 9801 40 6002158797 1000413634 SUKKUR KARACHI 110,001
196 28/03/2024 JU 6270 40 6002158803 1000413640 SUKKUR KARACHI 109,999

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport Company
& Brothers

197 28/03/2024 TMK 966 40 6002158825 1000413655 SUKKUR KARACHI 110,000

198 28/03/2024 TKR 532 20 6002158840 1000413666 SUKKUR QUETTA 90,584
199 28/03/2024 K 1751 40 6002158863 1000413681 SUKKUR KARACHI 110,000
200 28/03/2024 TMJ 266 40 6002158871 1000413689 SUKKUR KARACHI 110,001
201 28/03/2024 TLF 675 40 6002158872 1000413691 SUKKUR KARACHI 110,001
202 28/03/2024 JU 5336 40 6002158877 1000413694 SUKKUR KARACHI 110,000
203 28/03/2024 TLE 114 40 6002158879 1000413697 SUKKUR KARACHI 110,000
204 28/03/2024 C 2031 40 6002158883 1000413698 SUKKUR KARACHI 110,000
205 28/03/2024 TMC 102 40 6002158903 1000413703 SUKKUR KARACHI 109,999
206 28/03/2024 TLR 896 40 6002158904 1000413706 SUKKUR KARACHI 110,001
207 28/03/2024 JV 3821 40 6002158760 1000413606 SUKKUR KARACHI 110,001
208 29/03/2024 TLC 948 40 6002158950 1000413724 SUKKUR KARACHI 109,999
209 29/03/2024 JV 3129 40 6002158898 1000413700 SUKKUR KARACHI 110,000
210 29/03/2024 AE 1309 40 6002158917 1000413707 SUKKUR KARACHI 110,000
211 29/03/2024 JU 4120 40 6002158918 1000413708 SUKKUR KARACHI 110,000
212 29/03/2024 P 4975 40 6002158942 1000413720 SUKKUR KARACHI 109,999
213 29/03/2024 TKE 989 20 6002158951 1000413725 SUKKUR QUETTA 90,584
214 29/03/2024 TLA 883 40 6002158953 1000413727 SUKKUR KARACHI 109,999
215 29/03/2024 JU 5506 40 6002158971 1000413739 SUKKUR KARACHI 109,999
216 29/03/2024 TKN 865 20 6002158981 1000413743 SUKKUR QUETTA 90,584
6002158983
217 29/03/2024 FDU 2650 40 6002158985 1000413745 SUKKUR KARACHI 110,000

218 29/03/2024 GLTB 5248 40 6002158996 1000413751 SUKKUR KARACHI 110,000

6002158018
219 29/03/2024 JV 1399 40 6002158019 1000413760 SUKKUR KARACHI 110,000
6002158020
220 29/03/2024 TKS 727 20 6002159045 1000413774 SUKKUR QUETTA 90,584
221 29/03/2024 TLG 677 40 6002159046 1000413776 SUKKUR KARACHI 109,999
222 29/03/2024 K 3040 40 6002159062 1000413787 SUKKUR KARACHI 110,000
223 29/03/2024 E 9557 40 6002159089 1000413803 SUKKUR KARACHI 110,000
224 29/03/2024 TLN 729 40 6002159090 1000413804 SUKKUR KARACHI 110,000
225 29/03/2024 TKA 711 20 6002159139 1000413832 SUKKUR QUETTA 90,585
226 29/03/2024 TAH 368 20 6002159144 1000413834 SUKKUR QUETTA 90,584
227 29/03/2024 P 3786 40 6002159155 1000413841 SUKKUR KARACHI 110,000
6002159378
6002159380
228 30/03/2024 TLB 444 40 1000413933 SUKKUR KARACHI 110,000
6002159381
6002159383
6002159161
229 30/03/2024 TLZ 706 40 6002159162 1000413845 SUKKUR KARACHI 110,000

230 30/03/2024 TKD 044 20 6002159187 1000413856 SUKKUR QUETTA 90,584

231 30/03/2024 TKA 044 20 6002159192 1000413860 SUKKUR QUETTA 90,585

6002159287
6002159230
6002159231
6002159232
232 30/03/2024 JU 4128 40 1000413874 SUKKUR KARACHI 110,000
6002159233
6002159234
6002159235
6002159247

233 30/03/2024 TMA 645 40 6002159285 1000413896 SUKKUR KARACHI 110,001

6002159300
234 30/03/2024 JU 9376 40 6002159301 1000413902 SUKKUR KARACHI 110,000
6002159302
235 30/03/2024 TLD 528 40 6002159313 1000413908 SUKKUR KARACHI 110,000
236 30/03/2024 TKS 773 20 6002159314 1000413909 SUKKUR QUETTA 90,584

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport Company
& Brothers

237 30/03/2024 TLD 968 40 6002159319 1000413912 SUKKUR KARACHI 110,001

238 30/03/2024 TLM 502 40 6002159372 1000413930 SUKKUR KARACHI 110,000
6002159450
239 31/03/2024 TKA 284 20 6002159449 1000413950 SUKKUR QUETTA 90,584

6002159468
6002159470
240 31/03/2024 JV 3712 40 6002159471 1000413956 SUKKUR KARACHI 110,000
6002159472
6002159473

241 31/03/2024 JV 3117 40 6002159505 1000413975 SUKKUR KARACHI 110,001

Total 25,194,887

FriesLand Campina Engro Pakistan Limited. Mengal Goods Transport Company

6th Floor the harbour front Building New Truck Stand Shikarpur
Clifton Karachi Road Sukkur Sindh
GST # 17-12-2100-064-82 GST # S3666449-9
NTN # 2285414-2 NTN # 3666449-9
Bill # 2817 INVOICE DATE 15-Feb-2024

Description of Transport Service

Provided
Point of Origin Point of Termination Amount (PKR) VAT% VAT Amount (PKR) Total Amount
Transportation Services Sindh Punjab - -
transportation Services Sindh ICT - -
Transportation Services Sindh KPK - -
Transportation Services Sindh Balochistan - -
Transportation Services Sindh Sindh 25,194,887 - 25,194,887
Transportation Services Sindh Non-Tariff Area 0 0
Total 25,194,887 - 25,194,887

Value Exclusive of Sales Tax Value Inclusive of Sales

Tax Regime Service code Sale Tax Rate
Sales Tax Amount Tax
SINDH 25,194,887 13% 3,275,335 28,470,223
PUNJAB 15% - -
KPK 15% - -
KPK 15% - -
Balochistan - 15% - -
ISL 15% - -

Gross Value 25,194,887 3,275,335 28,470,223

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport Company
& Brothers

Bill # 2818 15-Feb-2024

DESTINAT
Sr# DN Date Vehicle Size DN Shipments FROM PLACE Freight Excl Tax
ION
Bikiya Engro
1 06/03/2024 TMH 683 40 Delivery No. 1904- KARACHI KORANGI SAHIWAL 350,000
2005746
2 06/03/2024 TLE 115 40 1905- KARACHI KORANGI SAHIWAL 350,000
3 08/03/2024 JU 4328 40 1908- KARACHI KORANGI SAHIWAL 350,000
Bikia Engro
4 08/03/2024 JV 3628 40 047586(33)00 19099 KARACHI KORANGI SAHIWAL 350,000
07
5 28/03/2024 JV 5864 20 1917- KARACHI KORANGI SAHIWAL 190,000

Total 1,590,000

FriesLand Campina Engro Pakistan Limited. Mengal Goods Transport Company

6th Floor the harbour front Building New Truck Stand Shikarpur
Clifton Karachi Road Sukkur Sindh
GST # 17-12-2100-064-82 GST # S3666449-9
NTN # 2285414-2 NTN # 3666449-9
Bill # 2818 INVOICE DATE 15-Feb-2024

Description of Transport Service Point of Origin Point of Termination

Provided
Amount (PKR) VAT% VAT Amount (PKR) Total Amount
Transportation Services Sindh Punjab 1,590,000 - 1,590,000
transportation Services Sindh ICT - -
Transportation Services Sindh KPK - -
Transportation Services Sindh Balochistan - -
Transportation Services Sindh Sindh - -
Transportation Services Sindh Non-Tariff Area 0 0
Total 1,590,000 - 1,590,000

Tax Regime Service code Value Exclusive of Sale Tax Rate Value Inclusive of Sales
Sales Tax Amount
Sales Tax Tax
SINDH 795,000 13% 103,350 898,350
PUNJAB 795,000 15% 119,250 914,250
KPK 15% - -
KPK 15% - -
Balochistan 15% - -
ISL 15% - -

Gross Value 1,590,000 222,600 1,812,600

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport Company &
Brothers

Bill # 2819 15-Feb-2024

DESTINAT
Sr# DN Date Vehicle Size DN Shipments FROM PLACE Freight Excl Tax
ION
1 06/03/2024 JV 8857 40 Wooden Pallets 2129 LAHORE SUKKUR 77,371
2 27/03/2024 TLV 560 40 Wooden Pallets 2149 SUNDAR SUKKUR 77,181
Total 154,552

FriesLand Campina Engro Pakistan Limited. Mengal Goods Transport Company

6th Floor the harbour front Building New Truck Stand Shikarpur
Clifton Karachi Road Sukkur Sindh
GST # 17-12-2100-064-82 GST # S3666449-9
NTN # 2285414-2 NTN # 3666449-9
Bill # 2819 INVOICE DATE 15-Feb-2024

Description of Transport Service

Provided
Point of Origin Point of Termination Amount (PKR) VAT% VAT Amount (PKR) Total Amount
Transportation Services Punjab Punjab - - -
transportation Services Punjab ICT - -
Transportation Services Punjab KPK - -
Transportation Services Punjab Balochistan - -
Transportation Services Punjab Sindh 154,552 - 154,552
Transportation Services Punjab Non-Tariff Area 0 0
Total 154,552 - 154,552

Value Exclusive of Value Inclusive of Sales

Tax Regime Service code Sales Tax Sale Tax Rate Sales Tax Amount Tax
SINDH 77,276 13% 10,046 87,322
PUNJAB 77,276 15% 11,591 88,867
KPK 15% - -
KPK 15% - -
Balochistan 15% - -
ISL 15% - -

Gross Value 154,552 21,637 176,189

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport Company &
Brothers

Bill # 2820 15-Feb-2024

Sr# DN Date Vehicle Size DN Shipments FROM PLACE DESTINATION Freight Excl Tax
80105445
1 01/03/2024 JU 4127 40 200096811 SAHIWAL LAHORE 55,882

2 09/03/2024 TLD 705 40 80105766 200097092 SAHIWAL LAHORE 66,000

Total 121,883

FriesLand Campina Engro Pakistan Limited. Mengal Goods Transport Company

6th Floor the harbour front Building New Truck Stand Shikarpur
Clifton Karachi Road Sukkur Sindh
GST # 17-12-2100-064-82 GST # S3666449-9
NTN # 2285414-2 NTN # 3666449-9
Bill # 2820 INVOICE DATE 15-Feb-2024

Description of Transport Service

Provided
Point of Origin Point of Termination Amount (PKR) VAT% VAT Amount (PKR) Total Amount
Transportation Services Punjab Punjab 121,883 - 121,883
transportation Services Sukkur Punjab - -
Transportation Services Punjab KPK - -
Transportation Services Punjab Balochistan - -
Transportation Services Punjab Sindh - -
Transportation Services Punjab Non-Tariff Area 0 0
Total 121,883 - 121,883

Value Exclusive of Sales Tax Value Inclusive of Sales

Tax Regime Service code Sale Tax Rate
Sales Tax Amount Tax
SINDH 13% - -
PUNJAB 121,883 15% 18,282 140,165
KPK 15% - -
KPK 15% - -
Balochistan 15% - -
ISL 15% - -

Gross Value 121,883 18,282 140,165

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Mengal Goods Transport Company &
Brothers

Bill # 2821 15-Feb-2024

Sr# DN Date Vehicle Size DN Shipments FROM PLACE DESTINATION Freight Excl Tax
80105445
1 01/03/2024 JU 4127 40 200096811 SAHIWAL LAHORE 24,118

2 09/03/2024 TLD 705 40 80105766 200097092 SAHIWAL LAHORE 14,000

Total 38,117

FriesLand Campina Engro Pakistan Limited. Mengal Goods Transport Company

6th Floor the harbour front Building New Truck Stand Shikarpur
Clifton Karachi Road Sukkur Sindh
GST # 17-12-2100-064-82 GST # S3666449-9
NTN # 2285414-2 NTN # 3666449-9
Bill # 2821 INVOICE DATE 15-Feb-2024

Description of Transport Service

Provided
Point of Origin Point of Termination Amount (PKR) VAT% VAT Amount (PKR) Total Amount
Transportation Services Punjab Punjab 38,117 - 38,117
transportation Services Sukkur Punjab - -
Transportation Services Punjab KPK - -
Transportation Services Punjab Balochistan - -
Transportation Services Punjab Sindh - -
Transportation Services Punjab Non-Tariff Area 0 0
Total 38,117 - 38,117

Value Exclusive of Sales Tax Value Inclusive of Sales

Tax Regime Service code Sale Tax Rate
Sales Tax Amount Tax
SINDH 13% - -
PUNJAB 38,117 15% 5,718 43,835
KPK 15% - -
KPK 15% - -
Balochistan 15% - -
ISL 15% - -

Gross Value 38,117 5,718 43,835

Office 101-102 Dua Center Plot A-230 Street-3 Gate no-4 Quaid-E-Azam Truck Stand, Hawksbay Rd, Mauripur, Karachi, Karachi City, Sindh 75780, [email protected] [email protected]
Invoices No
2810
2811
2812
2813
2814
2815
2816
2817
2820
Invoice Amount Remarks
1,498,541 OK
3,912,597 OK
4,180,000 OK
8,777,411 OK
2,004,328 OK
9,183,004 OK
5,140,001 OK
25,194,887 OK
121,883 OK