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SAMPLE INVOICE 1: Karachi IT Hardware & Surveillance Supplier (FBR Compliant)
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AL-MADINA IT SOLUTIONS & HARDWARE (PVT) LTD
NTN: 4829103-7 | STRN: 17-00-4829-103-19
Shop # 14-16, Techno City Mall, Hasrat Mohani Road, I.I. Chundrigar, Karachi
Phone: +92-21-32219876 | Email: billing@almadina-it.com.pk

INVOICE TO:
TechCorp Karachi (Pvt) Ltd
NTN: 7291048-2
Suite 402, Business Avenue, Shahrah-e-Faisal, Karachi

Invoice No: INV-2026-0849
Invoice Date: 04-Sep-2026
Due Date: 18-Sep-2026
Payment Terms: Net 14 Days

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ITEM DESCRIPTION                              QTY    UNIT PRICE (PKR)    TOTAL (PKR)
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Hikvision 4MP IP Dome AcuSense Camera          12          14,500.00     174,000.00
Schneider Cat6 Pure Copper 305m Cable Roll      4          26,000.00     104,000.00
MikroTik Cloud Router CRS328-24P-4S+RM          2          85,000.00     170,000.00
APC Smart-UPS 2200VA On-Line Rackmount          1         195,000.00     195,000.00
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SUBTOTAL:                                                                643,000.00
PROVINCIAL / FEDERAL SALES TAX (GST @ 18%):                              115,740.00
GRAND TOTAL PAYABLE (PKR):                                               758,740.00
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Bank Account: Meezan Bank Ltd | Account Title: Al-Madina IT Solutions
IBAN: PK64MEZN0001090102938471 | Branch: I.I Chundrigar Road, Karachi


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SAMPLE INVOICE 2: Monthly IT Support & Managed Services (AMC)
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ARBRE IT SUPPORT AND SOLUTIONS
NTN: 8192041-3 | STRN: 19-00-8192-041-01
G-17 Friends Shopping Mall, Korangi 5, Sector 35 F Korangi, Karachi
Helpline: +92 313 2689511 | Email: support@arbre.com.pk

INVOICE TO:
National Freight Logistics (SMC-Pvt) Ltd
NTN: 3918274-1
Plot 29, Sector 24, Korangi Industrial Area, Karachi

Invoice No: ARB-AMC-2026-112
Invoice Date: 01-Sep-2026
Due Date: 10-Sep-2026

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ITEM DESCRIPTION                              QTY    UNIT PRICE (PKR)    TOTAL (PKR)
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Monthly Comprehensive Managed IT Support AMC    1          45,000.00      45,000.00
Cloud Backup & Disaster Recovery Storage 1TB    1          12,500.00      12,500.00
Fortinet Firewall Firmware & Security Patching  1          18,000.00      18,000.00
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SUBTOTAL:                                                                 75,500.00
SINDH SALES TAX ON SERVICES (SRB @ 13%):                                   9,815.00
GRAND TOTAL PAYABLE (PKR):                                                85,315.00
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SAMPLE INVOICE 3: Cloud Software & Global API Infrastructure (USD)
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AMAZON WEB SERVICES & CLOUD INFRASTRUCTURE
Invoice Number: AWS-91823749
Invoice Date: September 1, 2026
Currency: USD

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ITEM DESCRIPTION                              QTY    UNIT PRICE (USD)    TOTAL (USD)
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Amazon EC2 Virtual Computing (t4g.xlarge)     720               0.134         96.48
Amazon RDS Multi-AZ PostgreSQL Engine         720               0.280        201.60
Anthropic Claude 3.5 API Token Processing       1             145.500        145.50
Cloudflare Business DDoS & DNS Shield           1             200.000        200.00
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SUBTOTAL:                                                                    643.58
TAX / VAT (0% Export of Services):                                             0.00
TOTAL AMOUNT DUE (USD):                                                      643.58
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