Online Invoice

Government of Pakistan

Public Procurement Regulatory Authority

(Cabinet Division)

INVOICE

Sui Northern Gas Pipelines Limited
Coordinator (PB&MC), 2nd Floor, LDA Plaza, Egerton Road,
Lahore
Ph No.0336-4675557

Invoice No: TS543656E
Date: 1/9/2024

Reference Number/ Tender No. of procuring Agencies	PPRA Web Reference No	Procurement Sector	Date of Uploading	Total Amount (PKR)
TPT/MGA,LHR,MUL/PE/M&E/009/24	TS543656E	Ammunition	23/8/2024	10000

Notes:
1. Payment may be made through crossed cheque/HBL Bankers cheque/pay order/online/demand draft in favor of PUBLIC PROCUREMENT REGULATORY AUTHORITY (PPRA) Islamabad.
2. Please ensure to mention PPRA Invoice/Web reference number or enclose copy of this invoice while remitting payment for accurate adjustment of above tender fee(s) against relevant tender notice(s), otherwise tender fee(s) will remain outstanding against your organization.

Postal Address:
Deputy Director (Accounts), PPRA, 1st Floor, FBC Building, Sector G-5/2, Near State Bank of Pakistan, Islamabad. Phone Nos: 0092 51 9203541 Fax No :051 9219149, 9224823, Email: faraz@ppra.org.pk

PPRA's Bank A/C No. 000-45400-131007-01, HBL, 'A' Block Branch, Pak Sectt, Islamabad
IBAN No. PK17HABB00013100701

PPRA's AGPR Islamabad Vendor (No. 30379395)	PPRA's AG-KPK Vendor (No. 80178117)	PPRA's AG-Karachi Sindh Vendor(No.50305254)	PPRA's AG-Gilgit Baltistan Vendors (No.70001748)
	PPRA's AG-Lahore Vendors (No.30225360)	PPRA's AG-Faislabad Vendors (No.30334836)

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It is computer generated invoice which requires no signature