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Invoice Firefighter in Pakistan Islamabad –Free Word Template Download with AI

Plot 47, Sector F-10, Islamabad, Pakistan

Phone: +92-51-227-4567 | Email: [email protected]

NTN: 1234567-8 | STRN: 98765432-1

Invoice No: IFSP-2025-00482

Invoice Date: 15 June 2025

Due Date: 30 June 2025

Service Location: Pakistan Islamabad

PENDING PAYMENT

Bill To

National Capital Territory Administration (NCTA)

Fire & Rescue Department

Secretariat, Islamabad, Pakistan

Contact: Director General, Fire Services

Email: [email protected]

Service Details

Project: Annual Firefighter Training & Equipment Supply

Contract Ref: NCTA-FRD-2025-0112

Service Period: 01 Jan 2025 – 31 Dec 2025

Region: Pakistan Islamabad (All Sectors)

Firefighter Team Size: 45 Personnel

# Description of Firefighter Services Qty Unit Rate (PKR) Amount (PKR)
1 Professional Firefighter Deployment – Residential Sectors (F-10, F-11, F-12, G-11, G-13) – Monthly Firefighter Response & Patrol Service in Pakistan Islamabad 12 850,000 10,200,000
2 Firefighter Training Program – Advanced Fire Suppression, Hazardous Material Handling, and Structural Rescue for 45 Firefighter personnel – Quarterly sessions at Islamabad Fire Academy 4 1,200,000 4,800,000
3 Supply of Firefighter Personal Protective Equipment (PPE) – Heat-resistant suits, helmets, gloves, and boots for 45 Firefighter team members in Pakistan Islamabad 45 185,000 8,325,000
4 Firefighter Vehicle Maintenance & Refurbishment – 8 Firefighter pumpers and 3 aerial ladder trucks stationed across Pakistan Islamabad 11 450,000 4,950,000
5 Firefighter Emergency Response Drill – Bi-annual full-scale simulation exercises in commercial zones (Blue Area, F-7 Markaz, I-9) of Pakistan Islamabad 2 750,000 1,500,000
6 Firefighter Medical & Fitness Assessment – Annual health screening, pulmonary function tests, and cardiovascular evaluation for all 45 Firefighter personnel 45 25,000 1,125,000
7 Firefighter Communication System Upgrade – Digital radio network installation and maintenance for all Firefighter stations in Pakistan Islamabad 1 2,400,000 2,400,000
8 Firefighter Public Awareness Campaign – Community fire safety education programs in schools, mosques, and public gatherings across Pakistan Islamabad 24 85,000 2,040,000
Subtotal PKR 35,340,000
GST (18%) PKR 6,361,200
Withholding Tax (5%) (PKR 1,767,000)
Service Surcharge (2%) PKR 706,800
GRAND TOTAL DUE PKR 40,641,000

Payment Instructions

Bank: National Bank of Pakistan

Branch: F-10, Islamabad

Account Title: Islamabad Firefighter Services Pvt. Ltd.

Account No: 0012-3456-7890-1234

IBAN: PK00 NBPA 0012 3456 7890 1234

SWIFT: NBPA PKKA

Authorized Signatory

_______________________________

Mr. Ahmed Raza Khan

Chief Firefighter Officer & Managing Director

Islamabad Firefighter Services Pvt. Ltd.

Pakistan Islamabad

Terms & Conditions of This Invoice

  • This Invoice is issued by Islamabad Firefighter Services Pvt. Ltd., a registered entity operating exclusively within Pakistan Islamabad, and is governed by the laws of the Islamic Republic of Pakistan.
  • Payment of this Invoice is due within fifteen (15) calendar days from the Invoice date. Late payments shall attract a penalty of 1.5% per month as per the Federal Board of Revenue (FBR) regulations applicable in Pakistan Islamabad.
  • All Firefighter services described in this Invoice are subject to the terms outlined in Contract Reference NCTA-FRD-2025-0112. Any additional Firefighter deployment or emergency response beyond the contracted scope will be billed separately via a supplementary Invoice.
  • The Firefighter personnel deployed under this Invoice are fully insured, certified by the Pakistan Fire Service Authority, and comply with all occupational health and safety standards mandated for Pakistan Islamabad.
  • Withholding tax of 5% has been deducted as per Section 149 of the Income Tax Ordinance, 2001. The client is responsible for depositing the withheld amount with the FBR Islamabad Regional Office.
  • This Invoice is valid for 90 days from the date of issue. After the expiry period, a revised Invoice reflecting any applicable price adjustments for Firefighter equipment and services in Pakistan Islamabad will be issued.
  • All disputes arising from this Invoice shall be resolved through arbitration in Islamabad, Pakistan, in accordance with the Arbitration Act, 1940.
  • Retain a copy of this Invoice for your records. The original signed Invoice must be submitted along with the payment challan to the accounts department of NCTA, Islamabad.

Thank you for choosing Islamabad Firefighter Services Pvt. Ltd. for your safety and protection needs in Pakistan Islamabad.

This is a computer-generated Invoice and does not require a physical stamp or signature for processing.

© 2025 Islamabad Firefighter Services Pvt. Ltd. | Pakistan Islamabad | All Rights Reserved.

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