Government of Punjab

N° - 4919261
Annex-C (Domestic Sales Invoices (DSI)) Status: Preparing

PNTN : P7262714-2 Name : MUHAMMAD JAVED AKHTAR Tax Period: Aug, 2020

Particulars of Buyer Document

Sr. NTN CNIC Name District of Buyer Type Number Date Hs-Code Sale Rate Value of Sales Tax STWithheld at Tax Reverse
Buyer Type Type Sales Involved source Charged U/S 4
excluding
Tax

1 0803526- DESCON LAHORE End Sale 56 01/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
2 0803526- DESCON LAHORE End Sale 57 10/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
3 0803526- DESCON LAHORE End Sale 58 10/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
4 0803526- DESCON LAHORE End Sale 59 10/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
5 0803526- DESCON LAHORE End Sale 60 10/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
6 0803526- DESCON LAHORE End Sale 61 10/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
7 0803526- DESCON LAHORE End Sale 62 11/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
8 0803526- DESCON LAHORE End Sale 63 12/08/2020 Services 15 51,000 7,650 7,650 0
1 ENGINEERING Consume Invoice
LIMITED r
9 0803526- DESCON LAHORE End Sale 64 12/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
10 0803526- DESCON LAHORE End Sale 65 13/08/2020 Services 15 30,000 4,500 4,500 0
1 ENGINEERING Consume Invoice
LIMITED r
11 0803526- DESCON LAHORE End Sale 66 19/08/2020 Services 15 70,000 10,500 10,500 0
1 ENGINEERING Consume Invoice
LIMITED r
12 0803526- DESCON LAHORE End Sale 67 19/08/2020 Services 15 125,000 18,750 18,750 0
1 ENGINEERING Consume Invoice
LIMITED r
13 0803526- DESCON LAHORE End Sale 68 20/08/2020 Services 15 125,000 18,750 18,750 0
1 ENGINEERING Consume Invoice
LIMITED r
14 0803526- DESCON LAHORE End Sale 69 20/08/2020 Services 15 70,000 10,500 10,500 0
1 ENGINEERING Consume Invoice
LIMITED r
15 0803526- DESCON LAHORE End Sale 70 22/08/2020 Services 15 125,000 18,750 18,750 0
1 ENGINEERING Consume Invoice
LIMITED r
16 0803526- DESCON LAHORE End Sale 71 22/08/2020 Services 15 45,000 6,750 6,750 0
1 ENGINEERING Consume Invoice
LIMITED r
17 0803526- DESCON LAHORE End Sale 72 24/08/2020 Services 15 20,000 3,000 3,000 0
1 ENGINEERING Consume Invoice
LIMITED r
18 0803526- DESCON LAHORE End Sale 73 28/08/2020 Services 15 33,000 4,950 4,950 0
1 ENGINEERING Consume Invoice
LIMITED r
Total (Net after incorporating Credit/Debit Notes if any) 934,000 140,100 140,100

Summary
 Type Value Sales Tax ST Withheld

Goods Sold to End Consumers 0 0 0

Goods Sold to Intermediary 0 0 0
Services Provided to End Consumers 934,000 140,100 140,100
Services Provided to Intermediary 0 0 0
Exempt Sale 0 0 0
Gross Total 934,000 140,100 140,100

GSTRSOM-082020-4919261