Alpha Tech Distributors
Office 5, Blue Area
Islamabad, Pakistan
sales@alphatech.pk · +92 51 555 0110 · alphatech.pk
NTN: 1234567-8
STRN: 12-34-5678-901-23
SALES TAX INVOICE
- Invoice no.
- ATD-2026-0932
- Date
- Oct 6, 2026
- Due date
- Nov 5, 2026
- PO number
- NPS-2026-044
Bill to
Northern Public School
F-8/3
Islamabad
admin@northernschool.edu.pk · +92 51 555 0177
NTN: 7654321-0
STRN: 32-10-9876-543-21
| Description | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Desktop computer, Core i5, 16 GB, 512 GB SSD3-year warranty | 20 | pcs | Rs 1,48,000.00 | Rs 29,60,000.00 |
| Monitor, 24 inch IPS | 20 | pcs | Rs 32,000.00 | Rs 6,40,000.00 |
| Wireless keyboard and mouse set | 20 | sets | Rs 4,500.00 | Rs 90,000.00 |
Amount in words: Rupees forty-three lakh fifty-four thousand two hundred only
- Subtotal
- Rs 36,90,000.00
- Sales tax (18%)
- Rs 6,64,200.00
- Total
- Rs 43,54,200.00
Payment details
Bank: Meezan Bank, Blue Area Branch Account title: Alpha Tech Distributors IBAN: PK12 MEZN 0001 2345 6789 0123
Terms & conditions
Payment within 30 days. Goods delivered to the school premises; installation included.
Thank you for your business.