Annexure C Report

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Government of Pakistan N° - M-111310824

Annex-C (Domestic Sales Invoices) Statu Submitted

Registration 3520204016821 Name: EMAD YASEEN SAEED Tax Period: 01-Sep- / 30-Sep-
Sale Exemption, Zero
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Origination &
Province(Abbr
No. Registration Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further Total Value Item
Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No.
No. No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax of Sales Sr.
Num
bers,
Sale Goods at piec
M.M. PAKISTAN PVT Valid Reg 352020401682 EMAD YASEEN 26-Sep-2022 17%
1 0817113 Registered PUNJAB PUNJAB Invoice 960 8471 standard rate es, 1.00 414,000 70,380
LTD No 1 SAEED
(default) units

Num
bers,
Sale Goods at piec
M.M. PAKISTAN PVT Valid Reg 352020401682 EMAD YASEEN 26-Sep-2022 17%
2 0817113 Registered PUNJAB PUNJAB Invoice 959 8471 standard rate es, 1.00 398,000 67,660
LTD No 1 SAEED
(default) units

Num
bers,
Sale Goods at piec
331058789726 Valid Reg 352020401682 EMAD YASEEN 01-Sep-2022 17%
3 MUHAMMAD AQEEL Registered PUNJAB PUNJAB Invoice 956 8471 standard rate es, 1.00 1,375,300 233,801
5 No 1 SAEED
(default) units

Num
bers,
STYLERS Sale Goods at piec
Valid Reg 352020401682 EMAD YASEEN 01-Sep-2022 17%
4 0786387 INTERNATIONAL Registered PUNJAB PUNJAB Invoice 954 8471 standard rate es, 1.00 9,800 1,666
No 1 SAEED
LIMITED (default) units

Num
bers,
STYLERS Sale Goods at piec
Valid Reg 352020401682 EMAD YASEEN 21-Sep-2022 17%
5 0786387 INTERNATIONAL Registered PUNJAB PUNJAB Invoice 957 8471 standard rate es, 1.00 3,100 527
No 1 SAEED
LIMITED (default) units

Num
bers,
STYLERS Sale Goods at piec
Valid Reg 352020401682 EMAD YASEEN 21-Sep-2022 17%
6 0786387 INTERNATIONAL Registered PUNJAB PUNJAB Invoice 958 8471 standard rate es, 1.00 93,300 15,861
No 1 SAEED
LIMITED (default) units

Num
bers,
Sale Goods at piec
331058789726 Valid Reg 352020401682 EMAD YASEEN 30-Sep-2022 17%
7 MUHAMMAD AQEEL Registered PUNJAB PUNJAB Invoice 961 8471 standard rate es, 1.00 472,000 80,240
5 No 1 SAEED
(default) units

Num
bers,
STYLERS Sale piec EIGHTH
Valid Reg 352020401682 EMAD YASEEN 01-Sep-2022 Goods at
8 0786387 INTERNATIONAL Registered PUNJAB PUNJAB Invoice 955 8471 5% es, 1.00 173,000 8,650 SCHEDUL 2
No 1 SAEED Reduced Rate
LIMITED units E Table 2

Total Sales 8.00 2,938,500 478,785

Print Date: Mon, 20 Mar 2023 18: Page 1 of 1

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