DELIVERY HERO PAKISTAN (PRIVATE) LIMITED Sales Tax Invoice

2nd Floor Tariq Road, Bahria Town Tower Invoice Date : 11.06.2023
75500 Karachi Invoice Number : 8603034044
NTN: 4029240-1 | STRN: S4029240-1 Invoice Period : 05.06.2023 to 11.06.2023
L bit.ly/foodpandasupport
W www.foodpanda.pk

Address to Partner Bank Details

Partner Code : DCC0 Beneficiary : MUHAMMAD AHSAN
Partner No : 2001897405 IBAN Number : PK28ALFH0133001006503480
Partner Name : MUHAMMAD AHSAN Bank Name : BANK ALFALAH LIMITED
Outlet Name : foodpanda Own Concepts
Address : 21, H Block, Dha, Phase 1 Commercial Market
54000 Lahore

NTN/CNIC. : 35202-2792056-9
Vendor Type : G1 -PK No GST
Email : ahsanimdad386@gmail.com
Phone No :
Page 1 of 3

No. of Orders Commission Base Commission Amount

Commision on delivery orders 38 33,410.00 11,693.50
Commision on pickup orders 0 0.00 0.00
Online Payment Charge commision 14 14,787.30 236.61
Total Commission 11,930.11

Pandabox fee 0.00

Fees and Adjustment (Appendix B) 577.00
Total fees 577.00

Tax Rate Tax Base

Net invoice total 12,507.11
Sales tax on services 16% 12,507.13 2,001.14
Gross invoice total 14,508.25

DELIVERY HERO PAKISTAN (PRIVATE) LIMITED T 021-3713 1989 Bank Account Name: DELIVERY HERO PAKISTAN (PRIVATE) LIMITED

2nd Floor E partner@foodpanda.pk Bank Account Number: 17837900866803

Bahr Town Towers Tariq Road W www.foodpanda.pk Bank Name: Habib Bank Limited Bank

Karachi SWIFT Code: HABBPKKA786

DELIVERY HERO PAKISTAN (PRIVATE) LIMITED Payment Summary
2nd Floor Tariq Road, Bahria Town Tower Invoice Date : 11.06.2023
75500 Karachi Invoice Number : 8603034044
NTN: 4029240-1 | STRN: S4029240-1 Invoice Period : 05.06.2023 to 11.06.2023
L bit.ly/foodpandasupport
W www.foodpanda.pk

Address to Partner Bank Details

Partner Code : DCC0 Beneficiary : MUHAMMAD AHSAN
Partner No : 2001897405 IBAN Number : PK28ALFH0133001006503480
Partner Name : MUHAMMAD AHSAN Bank Name : BANK ALFALAH LIMITED
Outlet Name : foodpanda Own Concepts
Address : 21, H Block, Dha, Phase 1 Commercial Market
54000 Lahore

NTN/CNIC. : 35202-2792056-9
Vendor Type : G1 -PK No GST
Email : ahsanimdad386@gmail.com
Phone No :
Page 2 of 3

Delivery Pickup Pandabox Wastage Total

Number of successful orders 38 0 0 3 41
Amount collected by Foodpanda -32,610.30
-Food amount -32,610.30
-Tax on food 0.00
Foodpanda shared discount (cashback) 0.00
Voucher amount -799.70
Wastage reimbursements -1,448.50

Outstanding amount [1] -34,858.50

No. of Orders Commission Base Commission Amount

Commision on delivery orders 38 33,410.00 11,693.50
Commision on pickup orders 0 0.00 0.00
Online Payment Charge commision 14 14,787.30 236.61
Total Commission [2] 11,930.11

Pandabox fee 0.00

Fees and Adjustment (Appendix B) 577.00
Total fees [3] 577.00

Tax Rate Tax Base

Net invoice total 12,507.11
Sales tax on services 16% 12,507.13 2,001.14
Gross invoice total [4] 14,508.25

Total Amount to be paid by Foodpanda [1+4] -20,350.25

Appendix B: Fees and Adjustment

DELIVERY HERO PAKISTAN (PRIVATE) LIMITED T 021-3713 1989 Bank Account Name: DELIVERY HERO PAKISTAN (PRIVATE) LIMITED

2nd Floor E partner@foodpanda.pk Bank Account Number: 17837900866803

Bahr Town Towers Tariq Road W www.foodpanda.pk Bank Name: Habib Bank Limited Bank

Karachi SWIFT Code: HABBPKKA786

Appendix B: Fees and Adjustment

Category Date Quantity Net Price Net Total

Subscription Fee 11.06.2023 1 250.00 290.00
Delay-Fees 11.06.2023 3 327.00 379.32
Total 577.00 669.32
Delivery Type Commission Rate (%)
Delivery 35
Online Bank Charges 1.6

Glossary

Subscription fee charged to the vendor as per the contract for the invoice
Foodpanda Subscription Fee
period.
The amount of commission charged based on the percentage as per the
Commission
contract on all orders for the invoice period.
It is the food amount only (without tax) excluding any vendor shared
Commission Base discount. This is the amount on which the commission percentage is
applied to calculate the commission.
Online Payment Bank Charges Bank charges applied on online payment orders as per the contract.
Fee charged on delayed and cancelled orders in order to enhance
Delay & Cancellation Fee customer experience. Order level details can be found in the excel file
shared over registered email address / restaurant portal.
The total order amount collected by foodpanda from the customer on
Amount collected by foodpanda
behalf of the vendor.
Foodpanda shared discount The discount amount borne by foodpanda as per the arrangement with
(Cashback) the vendor on discounted deals.
The voucher amount foodpanda shares/bears when customer applies a
Voucher Amount
voucher on the order.
Compensation given to the vendor for unsuccessful orders after the
vendor accepts the order. As these are unsuccessful orders, foodpanda
Wastage Reimbursements
receives no amount from the customers, and fully bears the amount given
to the vendor.
Total amount to be paid by foodpanda The amount that needs to be paid to the vendor for the invoice period.
Negative sign indicates that amount is being paid to the vendor by
Sign Convention foodpanda whereas positive sign indicates that the amount needs to be
received from the vendor.
Any commission or fees that is collected from the vendor by foodpanda as
Tax base calculation
a revenue will be subject to tax application.
Order level breakup for any additional fee or adjustment can be found in
Fees and Adjustments
the 'net additional charges' column of 'Appendix B' in the excel file.

Terms & Conditions:

In the event of any tax or payment discrepancies, please contact us within 14 days of the issuance of this invoice.
Foodpanda is not obliged to refund or adjust claims after this period.

DELIVERY HERO PAKISTAN (PRIVATE) LIMITED T 021-3713 1989 Bank Account Name: DELIVERY HERO PAKISTAN (PRIVATE) LIMITED

2nd Floor E partner@foodpanda.pk Bank Account Number: 17837900866803

Bahr Town Towers Tariq Road W www.foodpanda.pk Bank Name: Habib Bank Limited Bank

Karachi SWIFT Code: HABBPKKA786