Scam Alert!

On 7 November 2022, Samruk-Kazyna JSC and JSC NC “KazMunayGas” announced their intention to hold an initial public offering (IPO).

Scammers are now creating dedicated websites, applications and social media pages, which they use to distribute advertisements and offer Kazakhstan citizens to invest money, allegedly to National Company "KazMunayGas". In exchange, scammers promise a quick guaranteed profit from the sale of oil and gas with a multi-fold increase against the initial ‘investment’ amount. JSC NC “KazMunayGas” warns that these advertisements are scam and contain false information.

We urge Kazakhstan citizens to exercise caution and to trust only official websites

Information about the company's activities is only posted on the official website and on the 's social media pages: YouTube, Facebook, Instagram, Telegram.

The list of licensed brokers is available on the website of the RoK Financial Market Regulation and Development Agency.

For any inquiries about the IPO of JSC NC "KazMunayGas", please use a dedicated hotline open 10:00 to 19:00 seven days a week (toll free from landline and mobile numbers):
Tel.: 8 (800) 004 03 15

Bar coding for bills, invoices

Brief instruction on generation of document “sheet with a bar code”:
  1. Prepare invoice and work completion report for the reporting period;
  2. Go to Screen form will open;
  3. Select a business unit from a drop-down menu, i.e. select the appropriate branch to which an invoice and work completion reports are submitted;
  4. Select a document type (in this case a document type is an invoice);
  5. Enter data into the screen form from invoice for the reporting period (contract number, contract year, document number, document date, currency, amount including VAT, email for notification);
    IMPORTANT! Keyboard layout should be switched to English when entering data;
  6. Press a button “generate a bar code”. A document in PDF format will be generated;
  7. Print the document;
  8. Visually check the printed document and compare with the invoice. Pay attention to the following when comparing: - the sheet should have 4 line codes. Each line strts from letters DD, i.e.

    - if there are less than 4 lines then the document is improperly generated. Please reach the contacts below if this is the case.
    - information on both documents (the invoice and the printed sheet with bar code) shall be identical;
  9. Write a name of your company using a pen;
  10. Sign the document (authorized signature). The document is now generated;
  11. Attach the generated document to other documents (the invoice and the work completion report). Document package is now generated;
  12. Sending the generated document package to KMG document control centre.
  13. Dear suppliers and contractors! You are strongly requested not to put a stamp of your company on the printed sheet with a bar code! KMG puts a stamp in the field “Stamp here”.
  14. You are requested to print properly the “Sheet with a bar code” (without correction marks, cartridge lines, etc.).
  15. If you improperly generated the “Sheet with a bar code” then you may regenerate the new one. Number of generated copies will not impact on the process.
please write the full number
please write the full number
if VAT does not apply then insert 0