rnk trading & contracting co

__________________________________________________________________________________________________________

Head office: Office#37-A, Gohar Centre, Lahore, Pakistan Sub Office: 147 Villas, DHA-Phase-8, Lahore, Pakistan Cell: (+92)321-7431436, 3234578775 Email: [email protected], Website: www.rnkcompany.com

Our Clients:

COMPANY INFORMATION

Company R&K Trading & Contracting Co.

Head Office 37-A, Gohar Centre, Wahdat Road, Lahore.

Sub Office Suit#4, Pakistan Hotel, Pirwadhai , Islamabad.

Ph. Nos. +92-3234578775,+92-3217431436

E-mail [email protected]

[email protected]

Chief Executive Mr. Reyyan Niaz

Date of Incorporation 12 April 2012

NTN No. 3962974-7

STRN No. 2500396297417

LCCI Registration No 84946-A

PEC No. 64018

General Sales Tax No 2500396297417

Bankers:

1. Bank Al-Falah (Islamic), Wahdat Road,

Lahore.

A/C # 5000627278

Title of A/C: R&K Trading & Contracting

Co.

mailto:[email protected]

mailto:[email protected]

LIST OF DIRECTORS WITH ADDRESS

Sr.

No.

Name Designation Address

1.

Reyyan Niaz

Owner

H. No. 147-C , DHA Phase-8

Lahore.

______________________________________________________________________________________________________________

Head office: 147 Villas, DHA-Phase-8, Lahore, Pakistan Sub Office: Muslim Town , Liaqat road, Gujranwala.

Voice: (+92)55444777 , Cell: (+92)321-7431436, 3234578775

Email: [email protected], Website: www.rnkcompany.com

TABLE OF CONTENTS

RECENT PROJECTS LISTS……………………………………………………………….………………………..……….03

MESSAGE FROM THE CEO……………………………………………………….……….…..….………………..…..…..05

PTCL VENDOR REGISTRATION CERTIFICATE…….……......................................................................................06

ASSOCIATION CERTIFICATE…………………………………………………….………………….……………..……….07

INTRODUCTION …………………………..……………………………………….…………………………………..……...08

MAIN WORK DIVISIONS OF COMPANY…………………………………………….…..…………….……………..….....09

OUR ELECTRICAL SERVICES………………………………….……………………………………….……………..…....10

OUR RENOVATION SERVICES..……………………………………………………………………….……………...……13

OUR TRADE SERVICES..………….…………………………………………………………………….……………...……14

OUR IT SALES AND SERVICES…………………………………..……………………………………………………….…16

QUALITY CONTROL MANAGEMENT………………………………..……………………………………..……….…..…..17

LIST OF PERMANENT STAFF MEMBERS………………………………………………………………………..……..….19

R & K Trading & Contracting Co. - R&K 2

Project List

Batteries Delivery, Installation and Retrieval Services Projects (Warid

Telecom)

Sr #. Service Order date Service Description Total value PKR

1 27-July-15 Delivery, Installation and Retrieval of batteries from 69 sites

in North and Central region 1,221,700

2 27-July-15 Delivery, Installation and Retrieval of batteries from 48 sites

in Central region 747,700

3 30-Jun-15 Delivery, Installation and Retrieval of batteries from 39 sites


4 18-Mar-15 Delivery, Installation and Retrieval of batteries from 59 sites

in North and Central region 903,000

5 18-Mar-15 Delivery, Installation and Retrieval of batteries from 28 sites


6 25-Feb-15 Delivery, Installation and Retrieval of batteries from 69 sites

in Central region 1,145,000

7 15-Jan-15 Delivery, Installation and Retrieval of batteries from 24 sites

in North and Central region 434,000

8 13-Jan-15 Delivery, Installation and Retrieval of batteries from 68 sites

in North and Central region 1,228,000

9 19-Dec-14 Delivery, Installation and Retrieval of batteries from 3 sites

in Multan region 99,800

10 19-Dec-14 Delivery ,Installation and Retrieval of batteries from6sites in

central region 84,000

11 19-Dec-14 Installation and Retrieval of Batteries at sites 4027,6298,6323,5231& 6269 in central region 91,500

12 19-Dec-14 BBS delivery installation and retrieval at 13 sites in North

region 193,000

13 sites 0298and 4813 in North region 85,000

14 19-Dec-14 Delivery ,installation and retrieval of batteries & BBS

cabinets at sites (LHR region)

15 Delivery ,installation and retrieval of batteries at 26 sites in

North region

16 Transportation of batteries 50 units from LHR to ISD

warehouse 450,500

17 19-Dec-14 10 sites in north region 236,000

18 26-Nov-14 Delivery, installation and retrieval of batteries at 2 sites in

north and AJK 363,500

19 19-Nov-14 Delivery, installation at 23 sites in central region 277,000

20 10-Nov-14 26 sites in north region 480,900

21 26-Nov-14 Transportation of 48 BBS from LHR warehouse to MSC 28,230

22 Transportation, Installation and Retrieval of BBS at 5 sites

in North region 80,000

23 Transportation, Installation and Retrieval of BBS at 6 sites

in Multan region 95,000

24 16-Oct-14 BBS Delivery, Installation and Retrieval activity at 38 sites

of central region 549,860

25 10-Nov-14 Transformer works at MSC Gujranwala 127,500

26 19-Nov-14 23 sites in central region 480,900

27 28-Oct-14 26 sites in North region 277,000


28 16-Oct-14 BBS delivery installation and retrieval activity at 38 sites of

central region 549,860

29 4-Sep-14 Delivery, installation and retrieval on 19sites of C2 remote 499,994

30 26-Aug-14 Swap activity and Retrieval of IBBS + BBS 20,330

31 12-Aug-14 DCB batteries at 7 sites 120,910

32 2-Jun-14 Service for installation on 18sites of C2 & C1 51,900

33 28-Jun-14 Service of BBS installation & Rack modification on 36 sites

of C1, C2 116,800

33 2-Apr BBS installation against JAN & FEB 14 Batch installation of

BBS on 21BTS sites of C1 & C2 region 58,800

Goods Supply (Warid Telecom & Other)

Sr#. Order Date Item Description Total value

PKR

1 26-Nov-14 DC/DC-CONVERTOR./PSU-48/-60 VDC,. Output +27.2v 1500 W..

Ericsson 150,000

2 12-Jan-16 Supply of Electrical Items 1,039,200

3 28-Jun-14 LVD.M3MVR... Broyce Control 115,830

4 20-May-14 Panel Lock for BBS 8500 102,492

5 18-Mar-14

DC breaker 200A/80V 3P…DC breaker 250A/80V 3P…Fuse 100A/500V AC Bussman…Compact sureground 7/8''-2 Hole

factory attached lug 0.8m 1,026,821

Miscellaneous Orders

Sr#. Order Date Description Total Value PKR

1. 2013 Electrical Items 1,245,306

2. April-2013 Stationary Items 331,000

3. April-2013 Stationary Items 167,250

4. July-2013 PTCL Works 560,000

5 July-2015 Electrical Works 190,000

*Each work order will be submitted on demand.


MESSAGE FROM CEO

R & K Trading & Contracting Co. is well equipped

and has worked in and Trading & Electrical services

projects. In addition to our traditional role of main

contractor, we play a leading role in the management

of Design-Build projects & Supply Unit. We have the

experience and the in-house facilities to undertake

any traditional or turnkey project by whatever

procurement method clients may require.

The diversity of our projects has been critical to our

success. Not only a leader in the area of healthcare,

our clients and portfolio of projects reflect all sectors

of the building industry, spanning both the public and

private sector. A large portion of our work is repeat business from satisfied clients.

We believe the foundation of our success lies in a commitment to understanding and meeting our clients’

requirements for safety, workmanship, on-time delivery and value-for-money. In terms of innovation, we invest

in the Research and Development of new products and have our own modern production facilities for precast

concrete, pre-fabricated materials and building systems.

We have a proven reputation for delivering Trading project of which we and our clients can be proud. The

industry awards that we have received and our award winning buildings are a testimony to this.

The company provides services in Trading & Constructions and logistics. Vast experience has been gathered

by servicing a multitude of assignments. Such experience is drawn upon to provide services of the highest

level so as to benefit all customers by providing solution to their problems and successful exploitation of

available opportunities. The company over the period has successfully completed a number of projects.

We would be keen to provide the high quality Trading & Contracting services to entire satisfaction of our

valued clients.

CEO

ENGR. REYYAN NIAZ


PTCL VENDOR REGISTRATION CERTIFICATE


To whom it may concern

It is to certify that R & K Trading and Contracting Company has been working in joint

ventures with our company at various government and private sectors since January,2011.

The main projects were:

Replacing of 400 watts fluorescent lights with 80 watts LED lights

Various electrification projects at industrial level in Gujranwala

Providing various electrical ,health ,stationary ,construction goods to

government(GEPCO & DHQ) and international organizations(like ACTED,MUSLIM

HANDS ETC)

Their services were quite satisfactory and we found them very cooperative in work. Now

they have planned to establish their own separate business. YES Co Pak has now no

relation with them in any of their projects. We wish them very best of luck.

Mirza Muhammad Asif

(CEO YES Co Pak)


INTRODUCTION

R & K Trading & Contracting Co. is one of Pakistan’s leading Trading & Construction companies with a

workforce in excess of 26 people. This is a private, non political Trading & Contracting company.

R&K was founded in year 2012 by Reyyan Niaz (CEO). The R&K is registered with Pakistan having the NTN #

3962974-7. Mr. Reyyan Niaz is heading the company.

The Executive Management Team is made up of:

CEO

Manager Operations

Director Marketing & HR

Director Admin

GM Technical

Project Manager

GOAL

The goal of R & K Trading & Contracting Co. is to rebuild Pakistan by Trading & Construction of schools,

clinics, roads, water supply, and sanitation systems, which R&K deem to be the basic and vital needs of

Pakistan communities. R&K Pakistan is also engaged in logistic business and help various company by

providing the necessary supplies on time.

OBJECTIVE OF COMPANY

- To contribute in the improvement of human suffering provision of basic social services to vulnerable

people of Pakistani.

- To take part in Trading & Construction and Trading & Construction of the infrastructure of country such

as public building road Trading & Construction irrigation system water supply system education, health,

vocational training and emergency assistance.

- To provide Trading & Construction and logistics facilities to local companies, government and to

international forces.

- To coordinate and develop projects by establishing and cooperation with organization having similar

objectives and with donor organization, surveying, maps and plans would be made available to other

organization for funding and implementation.

AIMS OF COMPANY

- To contribute to the Trading & Construction and development of rural Pakistan.

- To help the Pakistan community through the implementation of projects.

- To encourage the Pakistan people to participate in rehabilitation of Pakistan.

- To provide humanitarian assistance.

- To assist the vulnerable returnees.


IMPORTANT FEATURES OF OUR COMPANY

- Highly qualified and experienced team of professionals manages the firm responsibilities.

- Maintains an effective customer relationship by providing personalized services in accordance with

client’s requirements.

- Successfully completed various projects

- Serving overall Pakistan and neighboring countries.

- Determine, on each engagement its customers’ performance expectations.

- Establish effective and creative communication, both internal and external, to enhance customer’s

perceptions of value and quality of RNK service.

- Their business and meaningful advice on improvements.

MAIN WORK DIVISIONS OF COMPANY

Our company work can be divided in to the following major categories as depicted by the block diagram

RNK Trading &

Contracting Co.

Electrical, Civil

Services

Transportation

Services

IT Sales and Services


OUR ELECTRICAL SERVICES

Trading & Electrical services are well recognized to generate maximum employment opportunities and have

contributed to economic revival and growth. Its multiple effects on the economy have to robust potential to

generate industrial activities, develop small and medium enterprises, self-employment opportunities, business,

commerce and trade activities and at the same time encouraging utilization of indigenous natural and man-

made resources. It will create social cohesion and environmental improvements. More significantly, the private

and informal sectors play a vital role in Trading & electrical services. It is high time to alleviate the economic

situation in the country; housing and Trading & Construction sector is harnessed to its fullest potential.

Integrity; objectivity; professional competence; development and maintenance of technical expertise and

quality form the foundation of our company’s vision because these are the values upon which our work is

based for providing quality to customers. These values translate the basic philosophy of our work.

Our Electrical Services Include

Ballast

Breakers & Fuses Replaced

Cable

Ceiling Fans

Lighting

New Construction

Outlets

Outside Lighting

Patio Lighting

Plugs & Switches

Range Circuits

New Wiring Services

Panel Changes

Meter Base Changes

HVAC Installations

HVAC Sales

Electrical Service Changes

Generator /Services

Energy Audits

HVAC Maintenance


Alternate Energy System

We also have the expertise in the all kind of renewable energy resources equipments including the latest

types of solar panels, Bio gas plants.

Our Trade lines/Imports

Automation Components

Proximity photo switches, temperature and PLC Controllers, inverters, energy analyzers etc.


Electrical Panels

Control Accessories

Push buttons, signaling devices, relays etc

Electrical parts

Magnetic contactors, circuit breakers, relays with base, power supplies, panel fittings etc


OUR Renovation SERVICES

Our efficiency and experience mean our clients save on time and money as a result of faster turnaround times

and a single on-site communication structure - our proposals and quotations are comprehensive and set out in

a bill of quantity form that is compiled by a

qualified team of in-house experts. In this way, our

clients can be assured of accurate and detailed

costing that is honest and reliable.

Our services include the full range of activities

related to the development of turnkey projects -

from those activities relevant to the restoration

and renovation of heritage buildings, commercial

properties, Offices and public structures.

Over and above Renovation, we offer our

specialized services in

• Commercial Buildings • Residential Developments

• Heritage Buildings • Commercial Properties • Offices • Banks • Public Buildings

Our Services includes

Renovation & Restoration Building

Maintenance

Plumbing

Painting

Electrical

HVAC

Civil

Cleaning

What Makes Our Service Different

As a closely-knit family-managed company, our clients can be assured of the constant supervision of their

project by a company owner who is available at every stage to provide constant feedback and to ensure that

any issues that arise are dealt with speedily.

We retain personnel in every part of a project so that

its unique safety, quality and time requirements are

always met.


Measuring instruments

Techometers, anemometers, clamp on meters ampere and volt meters etc

Control Panel

Direction control valves, pressure relief valve, control valves, proportional valves etc.

Gauges and switches

Pressure switch, temperature switch, pressure guage flow, switch, D/P Gauge.


Mechanical parts

Gears motors and pumps,seals, cylindrical kits, all type of bearings.


OUR IT SALES AND SERVICES

IT is our company new arena of business, we have specialized Staff in Sales and Service of HP Printers,

Scanners, Fax Machines, Photocopiers and providing Genuine HP Supplies (Toners and Ink cartridges).

The company is making purchases from renowned HP wholesalers but, as the company is growing and

our market share is increasing, the company has also started importing goods from other countries.

Company is registered with CBR for Income Tax and General Sales Tax (GST).

We have variety of New and Used Laptops and Computers along with their Accessories, Security

Cameras, Networking Equipment, Software were added in addition to already dealt HP items such as

Printers, Scanners, Photocopiers, Fax Machines, Toners and Ink Cartridges.

We are associated with all renowned brands such as HP, Dell, Acer, Lenovo, Asus, Fujitsu, Panasonic,

APC, Mercury, Intel, Samsung, Philips, Canon, Epson, Sony, Seagate, Western Digital (WD), TP-Link,

Cisco, Linksys, Bay net etc. The company has trained staff of over 7 persons in its Sales, Stock, Accounts,

Administration and Customer Support Departments.

Our Company has main Focus on Corporate Customers and they are being looked after well. Below list is

just a glimpse of our products:


QUALITY CONTROL MANAGEMENT (THROUGHOUT THE TRADING &

ELECTRICAL SERVICES)

Testing

Materials qualification testing will be done prior to Trading & Electrical Services to verify that the

materials comply with requirements of the specifications. The contractor will obtain representative

samples of the materials designated as the proposed source of the materials. Test samples will be sent

by the contractor to the Testing Laboratory. The Testing Laboratory will report all test results for

determination of material meeting the acceptance criteria.

The Quality Control (QC) department will periodically inspect material being used. If determined that the

characteristics of the material being used differ from the material initially tested, the QC department will

direct to repeat the qualification testing. If the new material qualification test results meet the criteria of

the technical specification as determined by the Engineers, the new materials may be used for the work;

otherwise, previously approved materials will be used or other acceptable materials be sampled and

tested as noted above prior to incorporating into the work.

Trading & QC/QA Plan:

o Importance of the item as to its reliability, etc;

o Need to perform quality checks for fabrication sequences not available for inspection at

completion; and

o Deficiencies are discovered.

QA Testing shall be performed in accordance with the following:

o The QC department shall develop a weekly quality test and inspection schedule using the Trading

activity forecast as a guide. The schedule shall:

o Identify the QA test activities.

o Identify the hold points

INSPECTION:

The contractor shall establish a program for inspection of activities affecting quality and shall cover all Trading

& Construction site and laboratory operations, including both onsite and offsite operations. Inspections shall


be performed to verify compliance with documented instructions, drawings, procedures, and specifications as

required by the contract. All inspections shall be documented by the contractor. A four-phase inspection

program shall be followed for each definable feature of the work.

SAFETY

Safety represents increasingly important concerns for project managers. Increased costs and delays are the

result. In the worst case, failures may cause personal injuries or fatalities. Accidents during the Trading &

Construction process can similarly result in personal injuries and large costs. Indirect costs of insurance,

inspection and regulation are increasing rapidly due to these increased direct costs. Good project managers

try to ensure that the job is done right the first time and that no major accidents occur on the project.

Safety during the Trading & Construction project is also influenced in large part by decisions made during the

planning and design process. Some designs or Trading & Construction plans are inherently difficult and

dangerous to implement, whereas other, comparable plans may considerably reduce the possibility of

accidents. For example, clear separation of traffic from Trading & Construction zones during roadway

rehabilitation can greatly reduce the possibility of accidental collisions. Beyond these design decisions, safety

largely depends upon education, vigilance and cooperation during the Trading & Construction process.

Workers will be required to be constantly alert to the possibilities of accidents and avoid taken unnecessary

risks.


List of sector wise permanent staff members

Following is the list of No. of sector wise permanent staff members of R&K:

No. Name of Sector No. of Employee

1. General order supplying 5

2. Generator specialists 2

3. Panel services 2

4. Electrical Technicians 3

5. Febricators 2

6. Welders 1

7. Admin and finance 2

8. Other supporting staff 5

TOTAL 22

ELECTRICAL SERVICES PROJECTS

Warid Telecom(Pvt) Ltd.Service Order

Service Order No. 41836 Order To: R&K Trading And Contracting Co. Ship To: KLP 3rd Floor

Service Order Date: 27-JUL-15 Contact Person: Address: KLP 3rd Floor , , , Lahore

SO Status: Approved Address: Street # 1, Moh Muslim Liaqat Road, Gujranwala , , , GUJRANWALA , Pakistan

Requisition No. 38592

Department: Technology Telephone: Contact Person: Mr. Muhammad Israr

Contract No. Email: Telephone: 0321-4009679

This is a system generated approved service order and does not require signatures.Page 1 of 1

Sr.# DescriptionCompletion

DateSales Tax Rate

%Value(PKR) GST(PKR) PST(PKR) Total Value(PKR)

1 Service charges for the BBS Transportation (delivery & retrieval) at 27 sites in north & central region

313,500.00 0.00 0.00 313,500.00

2 Service charges for the BBS Transportation (delivery & retrieval) at 46 sites in north & central regions

615,000.00 0.00 0.00 615,000.00

3 Service charges for the BBS installation at 27 sites in north & central regions 83,600.00 0.00 0.00 83,600.004 Service charges for the BBS installation at 46 sites in north & central regions 164,600.00 0.00 0.00 164,600.005 Service charges for the BBS retrieval at 09 sites in north & central region 45,000.00 0.00 0.00 45,000.00

.

Total Price: 1,221,700.00 0.00 0.00 1,221,700.00

Amount In Words: Rs. One Million Two Hundred Twenty-One Thousand Seven Hundred Only

Payment Terms: Payment will be made within 60 days after execution of work and Submission of verified Invoice.

General Instructions:1.Prices are exclusive of GST/PST. Sales Tax Invoice must be submitted along with the commercial invoice within the month of work done. Kindly mention GST Number of Warid (07-01-9812-031-64) or respective Provincial NTN on Sales Tax Invoice and it must be submitted on the approved format of FBR or relevant tax authority.2.Purchase Order number and quantity must be shown on each carton, goods must be packed adequately to prevent any damage and two packing list must accompany with each shipment where applicable.3.Supplier must be active in active tax payer list at all the time with respective tax authorities under relevant applicable tax laws, failing which the Supplier will be made responsible to provide all remedies under applicable tax laws to make good all the losses suffered by Warid.4.Standard terms & conditions of Warid Purchase Order applies, unless specified otherwise.



Service Order Date: 23-JUL-15 Contact Person: Address: KLP 3rd Floor , , , Lahore







DateSales Tax Rate


1 Service charges for the BBS Transportation (delivery & retrieval) at 22 sites in C-I region

145,800.00 0.00 0.00 145,800.00

2 Service charges for the BBS Transportation (delivery and retrieval) at 19 sites in north region

207,800.00 0.00 0.00 207,800.00

3 Service charges for the BBS Transportation (delivery and retrieval) at 26 sites in C-II region

246,500.00 0.00 0.00 246,500.00

4 Service charges for the BBS installation at 19 sites in north region 50,000.00 0.00 0.00 50,000.005 Service charges for the BBS installation at 22 sites in C-I region 37,600.00 0.00 0.00 37,600.006 Service charges for the BBS installation at 26 sites in C-II region 60,000.00 0.00 0.00 60,000.00

.

Total Price: 747,700.00 0.00 0.00 747,700.00

Amount In Words: Rs. Seven Hundred Forty-Seven Thousand Seven Hundred Only





Service Order Date: 24-JUN-15 Contact Person: Address: KLP 3rd Floor , , , Lahore







DateSales Tax Rate


1 Service charges for the BBS Transportation (delivery & retrieval) at 37 sites in north & central regions

583,000.00 0.00 0.00 583,000.00

2 Service charges for the BBS installation at 37 sites in north & central regions 82,000.00 0.00 0.00 82,000.003 Service charges for the transportation of BBS 80 units from LHR to ISD 34,400.00 0.00 0.00 34,400.00

.

Total Price: 699,400.00 0.00 0.00 699,400.00

Amount In Words: Rs. Six Hundred Ninety-Nine Thousand Four Hundred Only



Purchase Order Number

Page Date 1 Aug 26, 2015

Purchase Order

OPS-15-391

ChenOne Stores Ltd. Nishatabad, Faisalabad , Phone : 0092-41-8754472-8 Fax : 0092-41-8751907

Sales Tax Registration No 08-60-6200-001-28 Bill Must be Dispatched alongwith goods

We are Pleased to place the following Order with you on the condition prescribed hereund

Referance your Quotation/Letter No ---------------------------------------------------------------------------- Dated

--------------------------------

In case of inferior quality the mentioned price will not be applicable, the buyer will be entitled to terminate the order

Vendor Address: Ship To: R & K TRADING & CONTRACTING CO NTN#3962974-7 STR 147-C Villas, DHA Phase VIII, Lahore DOC# 2,627 Lahore, PUNJAB

ChenOne Main Store Distribution Center 998 MAIN STR ( ) 041-8754472-78

Terms Vendor Numbe Contact Ship Via 8/26/2015

Expected Arrival 9/16/2015

PO Date Reference 01-1835 OPS-15-400 N30

UOM Item Number Description Qty. Ord. Extended Price Unit Cost

20.00 59,660.00 2,983.00 LB-00-0000-01-21 PCS DISPLAY BOX 2'x2'x4" Delivery Date: Comments: TUBE LIGHT

Comments:

59,660.00

0.00

0.00

59,660.00

Less: included tax

Subtotal

G.S.T

Total purchase order

OPS-15-400 RATES ARE INCLUSIVE OF TAX

Note: The supplier shall make good the loss to the buyer to the extent of amount of Sales Tax being charged in case his Sales Tax invoices are

declared faulty by the Sales Tax Department at any later stage.

STAX 0.00 Sales Tax Summary:

Excise Duty 0.00

Prepared By Purchase

MNAWAZ

Purchase Head DGM OPS/ADMIN

Director C.E.O Auditor



Service Order Date: 17-SEP-15 Contact Person: Address: KLP 3rd Floor , , , Lahore







DateSales Tax Rate


1 Service charges for the DC sharing & BBS installation at 05 sites 60,000.00 0.00 0.00 60,000.002 Service charges for the delivery & retrieval of batteries at 05 sites 35,000.00 0.00 0.00 35,000.00

.

Total Price: 95,000.00 0.00 0.00 95,000.00

Amount In Words: Rs. Ninety-Five Thousand Only


General Instructions:1.Prices are exclusive of GST/PST. Sales Tax Invoice must be submitted along with the commercial invoice within the month of work done. Kindly mention GST Number of Warid (07-01-9812-031-64) or respective Provincial NTN on Sales Tax Invoice and it must be submitted on the approved format of FBR or relevant tax authority.2.Supplier must be active in active tax payer list at all the time with respective tax authorities under relevant applicable tax laws, failing which the Supplier will be made responsible to provide all remedies under applicable tax laws to make good all the losses suffered by Warid.3.Standard terms & conditions of Warid Purchase Order applies, unless specified otherwise.










DateSales Tax Rate


1 Service charges for the installation of batteries at 28 sites in C-II region 61,000.00 0.00 0.00 61,000.002 Service charges for the transportation of batteries including delivery & retrieval at

28 sites in C-II region265,500.00 0.00 0.00 265,500.00

.

Total Price: 326,500.00 0.00 0.00 326,500.00

Amount In Words: Rs. Three Hundred Twenty-Six Thousand Five Hundred Only












DateSales Tax Rate


1 Service charges for the BBS delivery & retrieval at sites 3900 & 3586 in north region

52,000.00 0.00 0.00 52,000.00

2 Service charges for the DC sharing & BBS installation at sites 3900 & 3586 in north region

42,000.00 0.00 0.00 42,000.00

.

Total Price: 94,000.00 0.00 0.00 94,000.00

Amount In Words: Rs. Ninety-Four Thousand Only












DateSales Tax Rate


1 Service charges for the BBS installation charges at 23 sites 54,000.00 0.00 0.00 54,000.002 Service charges for the BBS transportation & return back the retrieved units from

23 sites395,000.00 0.00 0.00 395,000.00

.

Total Price: 449,000.00 0.00 0.00 449,000.00

Amount In Words: Rs. Four Hundred Forty-Nine Thousand Only



ELECTRICAL SUPPLIES PROJECTS


Service Order No. 42918 Order To: R&K Trading And Contracting Co. Ship To: Central Warehouse

Service Order Date: 07-OCT-15 Contact Person: Address: Central Warehouse , , , Lahore



Department: Human Resources & Admin Telephone: Contact Person: Mr. Bilal Joiya




DateSales Tax Rate


1 Supply & Installation of 3 core cable pvc cable 6 mm - 25m X Rs.565 13,353.09 0.00 0.00 13,353.092 Supply & Installation of ELCB 63A Breaker 2pole (Legrand or equivalent) - 3 X

Rs.620017,583.54 0.00 0.00 17,583.54

3 Supply & Installation of Main Breaker 40A 3pole (Legrand or equivalent) - 1 X Rs.7500

7,090.14 0.00 0.00 7,090.14

4 Supply & Installation of Other accessories (Rovel Bolt, lugs, shrouds, thimbles) 5,837.55 0.00 0.00 5,837.555 Supply & Installation of PVC Pipe - 5m X Rs.60 283.61 0.00 0.00 283.616 Supply & Installation of Panel box 2 x 1.5 with complete accessories 11,344.22 0.00 0.00 11,344.227 Supply & Installation of Receptacles 16A with metallic Base (Clipsal or

equivalent) - 4 X Rs.372514,085.74 0.00 0.00 14,085.74

8 Supply & Installation of other 32A Breakers single pole (Legrand or equivalent) - 6 X Rs.1000

5,672.11 0.00 0.00 5,672.11

.

Total Price: 75,250.00 0.00 0.00 75,250.00

Amount In Words: Rs. Seventy-Five Thousand Two Hundred Fifty Only



GENERAL ORDER WORKS



Service Order Date: 25-NOV-15 Contact Person: Address: Central Warehouse , , , Lahore



Department: Human Resources & Admin Telephone: Contact Person: Muhammad Burhan

Contract No. Email: Telephone: 03214008508



DateSales Tax Rate


1 Transportation of Genset Canopy from Bahum Warehouse/Gaujjumataa to Guj BC, Installation of New Canopy, Paint & Welding of New Canopy, Removal of Old Canopy & Shifting to MSC Guj. Including Misc Work.

95,000.00 0.00 0.00 95,000.00

.

Total Price: 95,000.00 0.00 0.00 95,000.00


Payment Terms: Payment will be made within 30 days after submission of invoice.

General Instructions:



Service Order Date: 14-DEC-15 Contact Person: Address: Central Warehouse , , , Lahore







DateSales Tax Rate


1 Shifting of Sui Gas Meter from Wall to Acquire Space for Emergency Vehicle, Coordination with SNGPL Team, Necessary Documentations & Approvals, MeterTesting and Ensuring Safety Measure for Future Work at LCC.

95,000.00 0.00 0.00 95,000.00

.

Total Price: 95,000.00 0.00 0.00 95,000.00



General Instructions:1.Prices are inclusive of GST. Sales Tax Invoice must be submitted along with the commercial invoice, within the month of supply. Kindly mention GST Number of Warid (07-01-9812-031-64) on all Sales Tax Invoices and the GST invoice must be submitted on the approved format of FBR.2.Purchase Order number and quantity must be shown on each carton, goods must be packed adequately to prevent any damage and two packing list must accompany with each shipment where applicable.3.Supplier must be active in active tax payer list at all the time with respective tax authorities under relevant applicable tax laws, failing which the Supplier will be made responsible to provide all remedies under applicable tax laws to make good all the losses suffered by Warid.4.Standard terms & conditions of Warid Purchase Order applies, unless specified otherwise.

TRANSPORTATION WORKS



Service Order Date: 25-JUN-15 Contact Person: Address: KLP 3rd Floor , , , Lahore







DateSales Tax Rate


1 Services for the transportation of TXN equipment from LHR warehouse to ADM Hyderabad

27,500.00 0.00 0.00 27,500.00

.

Total Price: 27,500.00 0.00 0.00 27,500.00

Amount In Words: Rs. Twenty-Seven Thousand Five Hundred Only



CIVIL WORKS



Service Order Date: 14-DEC-15 Contact Person: Address: Central Warehouse , , , Lahore







DateSales Tax Rate


1 Removal of Old Duct & its Filling. Rerouting of Metallic Net, Supply & Installationof PVC Pipe. Adjustment of Metallic Roof & Paint. Renovation of Cage.Floor Levelling. Leakage Treatment on Basement Wall.Surface Level with Tough Tiles etc

97,000.00 0.00 0.00 97,000.00

.

Total Price: 97,000.00 0.00 0.00 97,000.00

Amount In Words: Rs. Ninety-Seven Thousand Only


General Instructions:1.Prices are exclusive of GST. Sales Tax Invoice must be submitted along with the commercial invoice, within the month of supply. Kindly mention GST Number of Warid (07-01-9812-031-64) on all Sales Tax Invoices and the GST invoice must be submitted on the approved format of FBR.2.Purchase Order number and quantity must be shown on each carton, goods must be packed adequately to prevent any damage and two packing list must accompany with each shipment where applicable.3.Supplier must be active in active tax payer list at all the time with respective tax authorities under relevant applicable tax laws, failing which the Supplier will be made responsible to provide all remedies under applicable tax laws to make good all the losses suffered by Warid.4.Standard terms & conditions of Warid Purchase Order applies, unless specified otherwise.

BANK STATEMENT OF LAST TWO YEARS

STATEMENT OF ACCOUNT

R & K TRADING & CONTRACTING CO

55275000627278Account #:

Account Title:

From 4/6/2015 To 12/1/2016

Booking Date Description ChequeID Debit Amount Credit Amount Balance

Opening Balance 0.00 0.00 0.00

08-06-2015 Cash Deposit 0.00 10,000.00 10,000.00

27-06-2015 Transfer 5000020677 0.00 1,516,600.00 1,526,600.00

29-06-2015 Cash Withdrawal 49,000.00 0.00 1,477,600.00

29-06-2015 Issuing of Instruments IWRL0008780 500,000.00 0.00 977,600.00

30-06-2015 Cash Withdrawal 150,000.00 0.00 827,600.00

30-06-2015 Withholding tax on cash Debit 450.00 0.00 827,150.00

02-07-2015 Cash Withdrawal 49,000.00 0.00 778,150.00

03-07-2015 Cash Withdrawal 35,000.00 0.00 743,150.00

03-07-2015 Cash Withdrawal 14,000.00 0.00 729,150.00

03-07-2015 Inward Clearing - Debit CH 130,000.00 0.00 599,150.00

04-07-2015 Cash Withdrawal 49,000.00 0.00 550,150.00

06-07-2015 Cash Withdrawal 49,000.00 0.00 501,150.00

07-07-2015 Cash Withdrawal 49,000.00 0.00 452,150.00

08-07-2015 Cash Withdrawal 28,500.00 0.00 423,650.00

08-07-2015 Transfer 0.00 5.52 423,655.52

08-07-2015 Cash Withdrawal 21,000.00 0.00 402,655.52

09-07-2015 Profit Paid 0.00 460.54 403,116.06

09-07-2015 W.H.Tax on Profit 46.05 0.00 403,070.01

10-07-2015 Inward Clearing - Debit 7857385 55,000.00 0.00 348,070.01

10-07-2015 Inward Clearing - Debit 7857393 100,000.00 0.00 248,070.01


11-07-2015 Cash Withdrawal 49,000.00 0.00 99,070.01

13-07-2015 Cash Withdrawal 49,000.00 0.00 50,070.01

14-07-2015 Cash Withdrawal 49,500.00 0.00 570.01

08-08-2015 Profit Paid 0.00 520.37 1,090.38

08-08-2015 W.H.Tax on Profit 52.04 0.00 1,038.34

31-08-2015 ATM Cash Withdrawal 1,015.00 0.00 23.34

02-09-2015 Transfer 0.00 1,099,530.00 1,099,553.34

02-09-2015 Cash Withdrawal 49,000.00 0.00 1,050,553.34

02-09-2015 Cash Withdrawal 49,000.00 0.00 1,001,553.34

02-09-2015 Withholding tax on cash Debit 294.00 0.00 1,001,259.34

02-09-2015 ATM Cash Withdrawal 20,015.00 0.00 981,244.34



03-09-2015 ATM Cash Withdrawal 0.00 20,015.00 971,229.34


03-09-2015 Cash Withdrawal 49,000.00 0.00 932,244.34

03-09-2015 ATM Funds Transfer 52,055.60 0.00 880,188.74




05-09-2015 Profit Paid 0.00 2.96 687,024.90

05-09-2015 W.H.Tax on Profit 0.30 0.00 687,024.60












08-09-2015 POS Purchase 10,500.00 0.00 448,047.20









15-09-2015 Cash Withdrawal 40,000.00 0.00 267,792.20


16-09-2015 Cash Withdrawal 21,000.00 0.00 226,792.20













22-09-2015 Transfer 0.00 77,880.00 78,235.40

22-09-2015 POS Purchase 1,250.00 0.00 76,985.40





30-09-2015 Transfer 0.00 678,930.00 679,185.90

30-09-2015 Transfer 0.00 73,800.00 752,985.90

30-09-2015 Transfer 0.00 555,660.00 1,308,645.90

30-09-2015 ATM Funds Transfer 250,055.60 0.00 1,058,590.30

30-09-2015 ATM Cash Withdrawal 10,000.00 0.00 1,048,590.30











06-10-2015 Transfer 0.00 965,490.00 1,709,491.10






08-10-2015 Cash Withdrawal 40,000.00 0.00 1,530,755.50



09-10-2015 Inward Clearing - Debit 8268383 7,500.00 0.00 1,488,199.90







10-10-2015 Profit Paid 0.00 802.96 1,366,647.26

10-10-2015 W.H.Tax on Profit 80.30 0.00 1,366,566.96





13-10-2015 Utility Bill Payment Web 1,000.00 0.00 1,307,511.36

13-10-2015 Funds Transfer Web 10,055.60 0.00 1,297,455.76




15-10-2015 Utility Bill Payment Web 1,000.00 0.00 1,252,288.96

15-10-2015 Utility Bill Payment Web 100.00 0.00 1,252,188.96





19-10-2015 POS Purchase 1,890.00 0.00 1,207,172.76









20-10-2015 POS Purchase 1,990.00 0.00 1,012,715.96

20-10-2015 Funds Transfer Web 30,055.60 0.00 982,660.36





21-10-2015 POS Purchase 2,999.00 0.00 909,436.36



26-10-2015 Utility Bill Payment Web 1,000.00 0.00 883,365.76







28-10-2015 Cash Withdrawal 300,000.00 0.00 440,224.56





02-11-2015 Utility Bill Payment Web 500.00 0.00 383,657.76







06-11-2015 Cash Withdrawal 37,000.00 0.00 271,775.96


07-11-2015 Cash Withdrawal 30,000.00 0.00 231,720.36

07-11-2015 Profit Paid 0.00 5,027.26 236,747.62

07-11-2015 W.H.Tax on Profit 502.73 0.00 236,244.89







10-11-2015 Cash Withdrawal 30,000.00 0.00 127,622.49


10-11-2015 Cheque Deposited 10366616 0.00 86,020.00 203,627.49


11-11-2015 POS Purchase 16,493.76 0.00 169,618.73

11-11-2015 Cash Withdrawal 50,000.00 0.00 119,618.73

11-11-2015 POS Purchase 2,360.00 0.00 117,258.73






23-11-2015 Transfer 1003565365 0.00 67,725.00 112,261.33



04-12-2015 Transfer 1003565365 0.00 77,400.00 137,050.13



04-12-2015 POS Purchase 1,145.00 0.00 64,849.53

05-12-2015 Profit Paid 0.00 362.92 65,212.45

05-12-2015 W.H.Tax on Profit 36.29 0.00 65,176.16




14-12-2015 Cash Deposit 0.00 160,000.00 170,009.36


















06-01-2016 Transfer 0.00 176,400.00 221,549.36

06-01-2016 Transfer 0.00 108,000.00 329,549.36






09-01-2016 Profit Paid 0.00 164.78 210,557.94

09-01-2016 W.H.Tax on Profit 16.48 0.00 210,541.46

12-01-2016 Transfer 0.00 3,879,174.00 4,089,715.46

Closing Balance 0.00 0.00 4,089,715.46

STATEMENT OF ACCOUNT

R & K TRADING & CONTRACTING CO

560760702022986501Account #:

Account Title:

From 1/6/2014 To 4/6/2015


Opening Balance 0.00 0.00 27,483.32

02-06-2014 ATM Cash Withdrawal STAN-062474 4,015.00 0.00 23,468.32



10-06-2014 ATM Cash Withdrawal STAN-809939 4,015.00 0.00 423.32

19-06-2014 SMS Alert Charges SMSCHG 062014 58.00 0.00 365.32

15-07-2014 Transfer 0.00 42,660.00 43,025.32

15-07-2014 Inter Bank Funds Transfer Web STAN-438373 4,055.60 0.00 38,969.72




16-07-2014 SMS Alert Charges SMSCHG 072014 58.00 0.00 18,856.12




23-07-2014 Transfer 1003565365 0.00 536,394.00 536,679.52











02-08-2014 POS Purchase STAN-602970 2,059.00 0.00 140,271.92













25-08-2014 Transfer 1003565365 0.00 608,193.00 619,237.52






27-08-2014 Transfer ATM CRD ANNL FEE 348.00 0.00 40,261.52






16-09-2014 Transfer 0.00 107,252.00 115,233.12






29-09-2014 Transfer 0.00 108,819.00 111,179.32







16-10-2014 Inter Bank Funds Transfer Web STAN-133169 4,605.60 0.00 93.32

29-10-2014 Transfer 0.00 449,995.00 450,088.32

29-10-2014 Funds Transfer Web STAN-432290 40,000.00 0.00 410,088.32






















05-12-2014 SMS Alert Charges SMSCHG 122014 58.00 0.00 255.72






13-12-2014 ATM Cash Withdrawal STAN-268350 0.00 20,015.00 20,855.72


24-12-2014 Transfer 0.00 513,171.00 513,471.12

24-12-2014 Transfer 0.00 176,229.00 689,700.12

























27-01-2015 Transfer 0.00 1,175,217.00 1,175,576.12

27-01-2015 Inter Bank Funds Transfer Web STAN-846694 19,055.60 0.00 1,156,520.52
































03-03-2015 Transfer 0.00 2,346,680.00 2,346,912.32
























































14-03-2015 POS Purchase 1,394.00 0.00 26,350.72






27-03-2015 Transfer 0.00 368,900.00 369,095.12






















13-04-2015 Utility Bill Payment Web 1,000.00 0.00 994.12

23-04-2015 Transfer 0.00 106,845.00 107,839.12




24-04-2015 Transfer 0.00 1,569,950.00 1,636,789.12







27-04-2015 SMS Alert Charges SMSCHG 201502 58.00 0.00 1,057,897.52


27-04-2015 Cash Withdrawal 200,000.00 0.00 853,841.92







29-04-2015 Cash Withdrawal 150,000.00 0.00 623,113.32


29-04-2015 Transfer 0.00 98,635.00 721,298.32





30-04-2015 Transfer STAN 481966 0.00 20,015.00 661,290.92




04-05-2015 Cash Withdrawal 45,000.00 0.00 495,177.32



05-05-2015 POS Purchase 1,645.00 0.00 469,476.72


06-05-2015 Transfer Stan No.481495 0.00 20,015.00 469,476.72










11-05-2015 Federal Excise Duty 16.00 0.00 306,778.92

11-05-2015 Duplicate Statement Chgs 100.00 0.00 306,678.92






















27-05-2015 Funds Transfer Web 5,055.60 0.00 177.32

27-05-2015 Transfer 0.00 1,270,800.00 1,270,977.32




















Closing Balance 0.00 0.00 788,468.12

rnk trading & contracting co

Engineering