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Vendor Payment Portal

Invoice-wise payment advices for every payment we make to you, available any time, from anywhere.

  • Private and secureYou see only your own company's payments
  • Invoice-wise detailEvery invoice settled, with income tax and sales tax withheld
  • Download as PDFPrint or save any payment advice for your records
Secure vendor access

Sign in

Use the username and password provided by our Finance Department.

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New vendor?

Encrypted connection · Forgot your password? Contact our Finance Department.
Need last year's withholding tax certificate? Get it here
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Create vendor account

Find your vendor record

Enter the Vendor ID given to you by our Finance Department and your NTN (or CNIC for individuals).

Step 2 of 3

Your contact details

Vendor

Request received

Reference no. . Our Finance Department will verify your details and contact you with your username and password.

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Vendor Payment Portal
Account security

Set a new password

Please choose your own password (at least 8 characters).

Your payments

Payments–
Amount settled–
Taxes withheld–
Net paid–
Withholding tax certificateGet your income tax deduction certificate for the last tax year. Get tax certificate
DatePayment no.ModeCheque no.Invoices Amount settledIncome taxSales taxNet paid
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Payment Advice

Net amount paid (PKR)

Invoices settled

Amounts in PKR
#Invoice no.Invoice dateInvoice amount SettledIncome tax categoryIncome tax Sales tax categorySales taxNet paid

Bank details

Where we send your payments. Changes are verified and approved by our Finance Department before they take effect.

On file with us

For your security only the last digits are shown.

Request a change

SubmittedAccount titleBankIBANIntimation emailStatusFinance note
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Payment Ledger

Total net paid (PKR)
Payment datePayment no.Cheque / ref.Invoice no.Invoice date Invoice amountSettledIncome taxSales taxNet paid

· Vendor Payment Portal