ACKNOWLEDGEMENT SLIP

26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: MUHAMMAD ZIAULHAQ Registration No 3650193129439

Address: CHAK NO, 45/12-L, POST OFFICE SAME, Tax Year : 2024
Sahiwal Chichawatni Period : 01-Jul-2023 - 31-Jul-2023
Medium : Online

Document Date 08-Sep-2023

Acknowledge Slip

Input Tax 99000 Accumulated Credit 145557

Output Tax 140656 Accumulated Debit 140656

Amount of Refund Claim Credit Carried Forward 18967

FED Payable 0 Sale Tax Payable 14066

PL Payable Total Amount Paid 14066

Short Payment

Print Date: Mon, 25 Sep 2023 08:53:55 Mon, 25 Sep 2023 08:53:55 +0500 Page 1 of 8
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: MUHAMMAD ZIAULHAQ Registration No 3650193129439

Address: CHAK NO, 45/12-L, POST OFFICE SAME, Tax Year : 2024
Sahiwal Chichawatni Period : 01-Jul-2023 - 31-Jul-2023
Medium : Online

Document Date 08-Sep-2023

Sale Tax Credit

Description Code Gross Value Taxable Value Sales Tax
1 - Domestic Purchases from Registered Persons
100101 550,000 550,000 99,000
(excluding fixed assets) (Annex-A)
2 - Domestic Purchases from Un-registered Persons
100102 0 0 0
(Annex-A)
3 - Imports excluding fixed assets (includes value addition
100103 0 0
tax on commercial imports) (Annex-B)
4 - Capital Goods / Fixed Assets (Domestic Purchases &
100104 0 0 0
Imports) (Annex-A & B)
5 - Input for the month = (1 + 3 + 4) 100105 0 0 99,000
6 - Credit brought forward from previous tax period 100106 0 0 46,557
6a - Inadmissible input tax in terms of section 8(1)(m) for
100109 0 0
failure to provide NIC / NTN of unregistered buyer
6b - Inadmissible input tax in terms of section 8B(6) 100114 0 0 0
6c - Reversal of Inadmissible input tax as per row 6b 100115 0 0 0
7 - Non creditable inputs (relating to exempt, non-taxed
100107 0 0
supplies of goods or services etc.)
7a - Inadmissible input tax credit in terms of section 7(2)(i)
read with section 8(1)(1) of the Sales Tax Act, 1990 and
100111 0 0
disallowance of reduction in output tax in respect of
withholding of sales tax/Credit Notes.
7b - Allowance of input tax credit and reduction of output
100112 0 0
tax out of previous return column 7c
7c - Balance of earlier disallowed input tax credit and
100113 0 0
disallowed reduction of output tax through column of 7(a)
8 - Accumulated Credit = [5 + 6 + 7b + 6c- (6a + 6b + 7 +
100108 0 0 145,557
7a)]
Sale Tax Debit
Description Code Gross Value Taxable Value Sales Tax
9 - Total Goods or Services supplied locally (Including
100201 781,426 781,426 140,656
Reduced Rate Sales) (Annex-C)
10 - Goods or services supplied locally (at Reduced Rates)
100202 0 0 0
(Annex-C)
11 - Exports (Annex-D) 100203 0 0
12 - Supply of Bricks (Fixed) 100227 0 0

Print Date: Mon, 25 Sep 2023 08:53:55 Mon, 25 Sep 2023 08:53:55 +0500 Page 2 of 8
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: MUHAMMAD ZIAULHAQ Registration No 3650193129439

Address: CHAK NO, 45/12-L, POST OFFICE SAME, Tax Year : 2024
Sahiwal Chichawatni Period : 01-Jul-2023 - 31-Jul-2023
Medium : Online

Document Date 08-Sep-2023

Sale Tax Debit

Description Code Gross Value Taxable Value Sales Tax
14 - Gas supplied to CNG sector on fixed/notified Value
100217 0 0
(Annex-C)
14a - Sales Tax portion of Sr.14 collected at 17% of value
100218 0 0
as in section 2(46)(a) [adjustable against input tax]
14b - Remaining Sales Tax portion of Sr. 14 (non-
100219 0 0 0
adjustable against input) = (14 - 14a)
15 - Output Tax = (9 + 14a + 19 + 20) 100205 0 0 140,656
16 - Sales Tax deducted by withholding agent(s) (Annex-C) 100210 0 0
17 - Accumulated Debit = (15 - 16) 100211 0 0 140,656
18 - Sales Tax u/s 3(9) on electricity supplied to Retailers
100223 0 0 0
(non-Adjustable)
19 - Adjustment in respect of Steel Sector (Annex-C) 100209 0 0
20 - Adjustment in respect of Ship breaking units (Annex-
100208 0 0
C)
21 - Purchase of ginned cotton covered under SRO
100228 0 0 0
1087(I)/2019
22 - Sales Tax withheld as withholding agent (Annex- A) 100213 0 0 0
23 - Sales Tax Arrears including Principal, Default
100214 0 0
Surcharge & Penalty (Annex G)
23a - Further Tax charged on supplies made to Un-
100221 0 0 0
Registered Person (Annex C)
23b - Extra Tax collected under SRO 509(I)/2013 on sale
100222 0 0 0
of Electricity & Gas (Annex-C)
10a - Goods supplied locally under Eighth Schedule/Table-
100206 0 0
I on Sr. 78, 81 and 82
Payable
Description Code Gross Value Taxable Value Sales Tax
24 - Whether exclude from Section 8B (1) 100301 0 0
25 - Admissible Credit 100302 0 0 126,590
26 - Excess Unadjusted Credit [if 24 = Yes and 25 > 17
100303 0 0 18,967
then (25 - 17); otherwise zero; if 24 = No then (8 - 25)]
27 - Credit Carried forward on account of Value Addition
100304 0 0 0
Tax (Annex-F)
28 - Unadjusted Credit Available for the purpose of refund 100305 0 0 18,967

Print Date: Mon, 25 Sep 2023 08:53:55 Mon, 25 Sep 2023 08:53:55 +0500 Page 3 of 8
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: MUHAMMAD ZIAULHAQ Registration No 3650193129439

Address: CHAK NO, 45/12-L, POST OFFICE SAME, Tax Year : 2024
Sahiwal Chichawatni Period : 01-Jul-2023 - 31-Jul-2023
Medium : Online

Document Date 08-Sep-2023

Payable
Description Code Gross Value Taxable Value Sales Tax
= (26 - 27) 100305 0 0 18,967
29 - Refund Claimed (Provide Stock Statement as Annex-H
100306 0 0
now, or file it later as per rules)
30 - Credit to be carried forward [if 28 > 29, then [(28 - 29)
100309 0 0 18,967
+ 27]; otherwise 27]
31 - Federal Excise Duty (FED) Drawback Annex-E 100310 0 0 0
32 - Sales Tax Payable [if 17 > 25 then (17 - 25); otherwise
100401 0 0 14,066
zero] + [10a + 12 + 14b + 18 + 21 + 22 + 23 + 23a + 23b]
33 - Federal Excise Duty (FED) Payable (Annex E) 100408 0 0 0
34 - Petroleum Levy (PL) Payable 100403 0 0
35 - Total amount to be paid = (32 + 33 + 34) 100404 0 0 14,066
35a. POS Service Fee at the rate of Re.1 per charged vide
Notification of SRO No. 1006(I)/2021 to be deposited in
100402 0 0
IRS Common Pool Fund (Account No.
PK06ABPA0010002165980109)
36 - Tax paid on normal/previous return (applicable in case
100405 0 0
of revised return)
37 - Balance Tax Payable/ (Refundable) = (35 - 36) 100406 0 0 14,066
38 - Select bank account for receipt of refund 100407 0 0
Head wise Payable
Payable
Description Code Paid Amount
Amount
B02341 - Sales Tax on Goods 100501 14,066 14,497
B02366 - Sales Tax on Services 100502 0 0
B02367 - FED in VAT Mode 100503 0 0
B02485 - FED Excluding Natural Gas 100504 0 0
B02501 - FED on Natural Gas 100505 0 0
B03085 - Petroleum Levy 100506 0 0
Total Amount Payable 100600 14,066 14,497
POS Fee Payable 100507 0 0

Print Date: Mon, 25 Sep 2023 08:53:56 Mon, 25 Sep 2023 08:53:56 +0500 Page 4 of 8
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: MUHAMMAD ZIAULHAQ Registration No 3650193129439

Address: CHAK NO, 45/12-L, POST OFFICE SAME, Tax Year : 2024
Sahiwal Chichawatni Period : 01-Jul-2023 - 31-Jul-2023
Medium : Online

Document Date 08-Sep-2023

Annex-F (Balance Credit)

Domestic
Description Code Imports Total
Purchases
1. Value 200100 0 0
a. Opening Balance 200101 75,101 0 75,101
b. Purchased/Imported during the Period 200102 550,000 0 550,000
c. Consumed/ Sold during the Period 200103 581,425 0 581,425
d. Closing Balance 200104 43,676 0 43,676
2. Sales Tax Excluding VAT 200200 0 0
a. Opening Balance 200201 10,227 0 10,227
b. Purchased/Imported during the Period 200202 99,000 0 99,000
c. Consumed/ Sold during the Period 200203 102,100 0 102,100
d. Closing Balance 200204 7,127 0 7,127
3. Value Addition Tax 200300 0 0
a. Opening Balance 200301 0 0 0
b. Purchased/Imported during the Period 200302 0 0 0
c. Consumed/ Sold during the Period 200303 0 0
d. Closing Balance 200304 0 0 0
Annex-P (Distribution)
Value of
Services Sales Tax
Description Code %age
excluding Charged
Sales Tax
Balochistan 100409 0 0 0
Khyber Pakhtunkhwa 100410 0 0 0
Punjab 100411 0 0 0
Sindh 100412 0 0 0
Capital Territory & Others 100413 0 0 0
Azad Jammu and Kashmir 100414 0 0 0
Gilgit-Baltistan 100415 0 0 0
Total 100416 0 0 0

Print Date: Mon, 25 Sep 2023 08:53:56 Mon, 25 Sep 2023 08:53:56 +0500 Page 5 of 8
 26(1) (Sales Tax and Federal Excise Return filed voluntarily)

Name: MUHAMMAD ZIAULHAQ Registration No 3650193129439

Address: CHAK NO, 45/12-L, POST OFFICE SAME, Tax Year : 2024
Sahiwal Chichawatni Period : 01-Jul-2023 - 31-Jul-2023
Medium : Online

Document Date 08-Sep-2023

Annex-E
UoM
Description Code Quantity Value
Price/Unit
a. Principal Amount 200411 0 0
b. Default Surcharge 200412 0 0
c. Penalty 200413 0 0
d. Others (Specify) 200414 0 0
1. Total FED (Goods and Services) 200401 0 0
10. Arrears (a + b +c +d) 200410 0 0
11. Total FED Payable [if (7 - 8) > 0 then (7 - 8 + 10)
200415 0 0
otherwsie 10]
3. Excisable goods exported 200403 0 0 0
4. Zero-rated supplies 200404 0 0 0
5. Exempt supplies 200405 0 0 0
6. (-) FED paid on goods used in manufacturing of Goods
200406 0 0
supplied for domestic consumption
7. Payable FED - Add 1 to 5 minus 6 (ignore negative
200407 0 0
value)
8. (-) FED paid on goods used in manufacturing of Goods
200408 0 0 0
exported (drawback)
9. FED Drawback [if (7 - 8) < 0 then (8 - 7) otherwsie 0] 200409 0 0
2. Federal Excise Duty on Natural Gas supplied 200402 0 0

Payment
Amount Tax Year
CPR Number Date Description Amount
Code

ST20230728010123 28-Jul-2023 B02341 - Sales Tax on

100501 44 2024
79457 Goods

ST20230728010123 28-Jul-2023 B02341 - Sales Tax on

100501 335 2024
79459 Goods

Print Date: Mon, 25 Sep 2023 08:53:56 Mon, 25 Sep 2023 08:53:56 +0500 Page 6 of 8
Payment
Amount Tax Year
CPR Number Date Description Amount
Code

ST20230801010110 01-Aug- B02341 - Sales Tax on

100501 51 2024
12345 2023 Goods

ST20230801010110 01-Aug- B02341 - Sales Tax on

100501 82 2024
12346 2023 Goods

ST20230801010110 01-Aug- B02341 - Sales Tax on

100501 98 2024
12528 2023 Goods

ST20230802010110 02-Aug- B02341 - Sales Tax on

100501 43 2024
87204 2023 Goods

ST20230804010111 04-Aug- B02341 - Sales Tax on

100501 1046 2024
89492 2023 Goods

ST20230805010112 05-Aug- B02341 - Sales Tax on

100501 4271 2024
38868 2023 Goods

ST20230805010112 05-Aug- B02341 - Sales Tax on

100501 1170 2024
38869 2023 Goods

ST20230808010114 08-Aug- B02341 - Sales Tax on

100501 18 2024
00175 2023 Goods

ST20230808010114 08-Aug- B02341 - Sales Tax on

100501 30 2024
00414 2023 Goods

ST20230808010114 08-Aug- B02341 - Sales Tax on

100501 10 2024
00415 2023 Goods

ST20230808010114 08-Aug- B02341 - Sales Tax on

100501 6 2024
00627 2023 Goods

ST20230808010114 08-Aug- B02341 - Sales Tax on

100501 10 2024
00630 2023 Goods

ST20230811010115 11-Aug- B02341 - Sales Tax on

100501 19 2024
53578 2023 Goods

ST20230816010117 16-Aug- B02341 - Sales Tax on

100501 2656 2024
27062 2023 Goods

ST20230817010117 17-Aug- B02341 - Sales Tax on

100501 12 2024
89403 2023 Goods

Print Date: Mon, 25 Sep 2023 08:53:56 Mon, 25 Sep 2023 08:53:56 +0500 Page 7 of 8
Payment
Amount Tax Year
CPR Number Date Description Amount
Code

ST20230817010118 17-Aug- B02341 - Sales Tax on

100501 22 2024
16411 2023 Goods

ST20230817010118 17-Aug- B02341 - Sales Tax on

100501 22 2024
16412 2023 Goods

ST20230817010118 17-Aug- B02341 - Sales Tax on

100501 10 2024
16414 2023 Goods

ST20230817010118 17-Aug- B02341 - Sales Tax on

100501 10 2024
16545 2023 Goods

ST20230817010118 17-Aug- B02341 - Sales Tax on

100501 12 2024
16549 2023 Goods

ST20230817010118 17-Aug- B02341 - Sales Tax on

100501 10 2024
17303 2023 Goods

ST20230831010124 31-Aug- B02341 - Sales Tax on

100501 1054 2024
21763 2023 Goods

ST20230901010110 01-Sep- B02341 - Sales Tax on

100501 16 2024
09308 2023 Goods

ST20230901010110 01-Sep- B02341 - Sales Tax on

100501 10 2024
32815 2023 Goods

ST20230902010110 02-Sep- B02341 - Sales Tax on

100501 1144 2024
53051 2023 Goods

ST20230908010112 08-Sep- B02341 - Sales Tax on

100501 2286 2024
90288 2023 Goods

Print Date: Mon, 25 Sep 2023 08:53:56 Mon, 25 Sep 2023 08:53:56 +0500 Page 8 of 8
Government of Pakistan N° - M-111310824
Annex-C (Domestic Sales Invoices) Statu Submitted

Registration 3650193129439 Name: MUHAMMAD ZIAULHAQ Tax Period: 01-Jul-2023 / 31-Jul-2023

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.
GPS MUZA MUMBAR Sale Goods at
333025690451 Unregistere 365019312943 MUHAMMAD 18%
1 EMIS CODE 33320250 Valid CNIC PUNJAB PUNJAB Invoice 2361 11-Jul-2023 8472 standard rate MT 1.00 8,858 1,594 0
0 d 9 ZIAULHAQ
(default)

GPS 187 GB II BASTI Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
2 ODDAN EMIS CODE Valid CNIC PUNJAB PUNJAB Invoice 2358 10-Jul-2023 8472 standard rate MT 1.00 27,000 4,860 0
0 d 9 ZIAULHAQ
33330347 (default)

GHS ISLAMIA Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
3 KAMALIA EMIS CODE Valid CNIC PUNJAB PUNJAB Invoice 2354 08-Jul-2023 8472 standard rate MT 1.00 3,200 576 0
0 d 9 ZIAULHAQ
33320017 (default)

Sale Goods at
333025690451 GGHS 705 GB EMIS Unregistere 365019312943 MUHAMMAD 18%
4 Valid CNIC PUNJAB PUNJAB Invoice 2349 06-Jul-2023 8472 standard rate MT 1.00 25,424 4,576 0
0 CODE 33320088 d 9 ZIAULHAQ
(default)

GHS ISLAMIA Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
5 KAMALIA EMIS CODE Valid CNIC PUNJAB PUNJAB Invoice 2353 08-Jul-2023 8472 standard rate MT 1.00 6,500 1,170 0
0 d 9 ZIAULHAQ
33320017 (default)

GGPS MOUZA Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
6 PIPLEE EMIS CODE Valid CNIC PUNJAB PUNJAB Invoice 2376 16-Jul-2023 8472 standard rate MT 1.00 20,593 3,707 0
0 d 9 ZIAULHAQ
33320388 (default)

GGES ISLAM PURA Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
7 NO 1 KAMALIA EMIS Valid CNIC PUNJAB PUNJAB Invoice 2371 14-Jul-2023 8472 standard rate MT 1.00 33,300 5,994 0
0 d 9 ZIAULHAQ
CODE 33320064 (default)

GGPS MOUZA Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
8 LANGAHA EMIS Valid CNIC PUNJAB PUNJAB Invoice 2374 15-Jul-2023 8472 standard rate MT 1.00 7,797 1,403 0
0 d 9 ZIAULHAQ
CODE 33320348 (default)

GPS MUZA MUMBAR Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
9 EMIS CODE 33320250 Valid CNIC PUNJAB PUNJAB Invoice 2360 11-Jul-2023 8472 standard rate MT 1.00 11,864 2,136 0
0 d 9 ZIAULHAQ
(default)

Sale Goods at
333025690451 GOVT. GRADUATE Unregistere 365019312943 MUHAMMAD 18%
10 Valid CNIC PUNJAB PUNJAB Invoice 2350 07-Jul-2023 8472 standard rate MT 1.00 32,500 5,850 0
0 COLLEGE KAMALIA d 9 ZIAULHAQ
(default)

Sale Goods at
333025690451 GGPS 187 GB II Unregistere 365019312943 MUHAMMAD 18%
11 Valid CNIC PUNJAB PUNJAB Invoice 2356 08-Jul-2023 8472 standard rate MT 1.00 8,898 1,602 0
0 KAMALIA d 9 ZIAULHAQ
(default)

GGES ISLAM PURA Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
12 NO 1 KAMALIA EMIS Valid CNIC PUNJAB PUNJAB Invoice 2370 14-Jul-2023 8472 standard rate MT 1.00 59,200 10,656 0
0 d 9 ZIAULHAQ
CODE 33320064 (default)

GPS MUZA MUMBAR Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
13 EMIS CODE 33320250 Valid CNIC PUNJAB PUNJAB Invoice 2363 11-Jul-2023 8472 standard rate MT 1.00 8,026 1,445 0
0 d 9 ZIAULHAQ
(default)

GPS MUZA MUMBAR Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
14 EMIS CODE 33320250 Valid CNIC PUNJAB PUNJAB Invoice 2362 11-Jul-2023 8472 standard rate MT 1.00 847 152 0
0 d 9 ZIAULHAQ
(default)

GGPS MOUZA Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
15 PIPLEE EMIS CODE Valid CNIC PUNJAB PUNJAB Invoice 2375 15-Jul-2023 8472 standard rate MT 1.00 8,475 1,526 0
0 d 9 ZIAULHAQ
33320388 (default)

GGPS MOUZA Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
16 LANGAHA EMIS Valid CNIC PUNJAB PUNJAB Invoice 2373 15-Jul-2023 8472 standard rate MT 1.00 6,780 1,220 0
0 d 9 ZIAULHAQ
CODE 33320348 (default)

Sale Goods at
333025690451 GES 734 GB EMIS Unregistere 365019312943 MUHAMMAD 18%
17 Valid CNIC PUNJAB PUNJAB Invoice 2341 02-Jul-2023 8472 standard rate MT 1.00 10,169 1,830 0
0 CODE 33320042 d 9 ZIAULHAQ
(default)

333025690451 GGES CHAK 724 GB Unregistere 365019312943 MUHAMMAD Sale Goods at 18%
18 Valid CNIC PUNJAB PUNJAB 2348 05-Jul-2023 8472 MT 1.00 12,161 2,189 0
0 EMIS CODE d 9 ZIAULHAQ Invoic standard rate

Print Date: Mon, 25 Sep 2023 08: Page 1 of 4

 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.

33320084 e (default)

Sale Goods at
333025690451 GES 734 GB EMIS Unregistere 365019312943 MUHAMMAD 18%
19 Valid CNIC PUNJAB PUNJAB Invoice 2340 02-Jul-2023 8472 standard rate MT 1.00 769 138 0
0 CODE 33320042 d 9 ZIAULHAQ
(default)

Sale Goods at
333025690451 GGES 738 GB EMIS Unregistere 365019312943 MUHAMMAD 18%
20 Valid CNIC PUNJAB PUNJAB Invoice 2346 04-Jul-2023 8472 standard rate MT 1.00 38,983 7,017 0
0 CODE33320373 d 9 ZIAULHAQ
(default)

Sale Goods at
333025690451 GES 734 GB EMIS Unregistere 365019312943 MUHAMMAD 18%
21 Valid CNIC PUNJAB PUNJAB Invoice 2343 03-Jul-2023 8472 standard rate MT 1.00 13,425 2,417 0
0 CODE 33320042 d 9 ZIAULHAQ
(default)

Sale Goods at
333025690451 GES 734 GB EMIS Unregistere 365019312943 MUHAMMAD 18%
22 Valid CNIC PUNJAB PUNJAB Invoice 2342 03-Jul-2023 8472 standard rate MT 1.00 34,153 6,148 0
0 CODE 33320042 d 9 ZIAULHAQ
(default)

Sale Goods at
333025690451 GPS QAIM SHAH Unregistere 365019312943 MUHAMMAD 18%
23 Valid CNIC PUNJAB PUNJAB Invoice 2352 07-Jul-2023 8472 standard rate MT 1.00 4,237 763 0
0 TEHSIL KAMALIA d 9 ZIAULHAQ
(default)

GES CHOURA
Sale Goods at
333025690451 BHOJIA T.T SINGH Unregistere 365019312943 MUHAMMAD 18%
24 Valid CNIC PUNJAB PUNJAB Invoice 2338 01-Jul-2023 8472 standard rate MT 1.00 37,750 6,795 0
0 EMIS CODE 33330357 d 9 ZIAULHAQ
(default)

Sale Goods at
333025690451 GPS 723 GB EMIS Unregistere 365019312943 MUHAMMAD 18%
25 Valid CNIC PUNJAB PUNJAB Invoice 2366 13-Jul-2023 8472 standard rate MT 1.00 8,741 1,573 0
0 CODE 33320473 d 9 ZIAULHAQ
(default)

Sale Goods at
333025690451 GPS 723 GB EMIS Unregistere 365019312943 MUHAMMAD 18%
26 Valid CNIC PUNJAB PUNJAB Invoice 2365 13-Jul-2023 8472 standard rate MT 1.00 832 150 0
0 CODE 33320473 d 9 ZIAULHAQ
(default)

GGPS CHOORA Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
27 BHUJIA 1 EMIS CODE Valid CNIC PUNJAB PUNJAB Invoice 2380 18-Jul-2023 8472 standard rate MT 1.00 6,780 1,220 0
0 d 9 ZIAULHAQ
33330403 (default)

GGPS CHOORA Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
28 BHUJIA 1 EMIS CODE Valid CNIC PUNJAB PUNJAB Invoice 2379 18-Jul-2023 8472 standard rate MT 1.00 15,847 2,852 0
0 d 9 ZIAULHAQ
33330403 (default)

Sale Goods at
333024585785 GES 734 GB EMIS Unregistere 365019312943 MUHAMMAD 18%
29 Unverified PUNJAB PUNJAB Invoice 2344 11-Jul-2023 8472 standard rate MT 1.00 38,868 6,996 0
CODE 33320042 d 9 ZIAULHAQ
(default)

GGPS CHOORA Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
30 BHUJIA 1 EMIS CODE Valid CNIC PUNJAB PUNJAB Invoice 2378 17-Jul-2023 8472 standard rate MT 1.00 63,500 11,430 0
0 d 9 ZIAULHAQ
33330403 (default)

GGHS 189 GB GB Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
31 EMIS CODE 33330401 Valid CNIC PUNJAB PUNJAB Invoice 2377 16-Jul-2023 8472 standard rate MT 1.00 13,136 2,364 0
0 d 9 ZIAULHAQ
(default)

GPS 512 GB BAGHRI Sale Goods at

333025690451 Unregistere 365019312943 MUHAMMAD 18%
32 BLUCHAN EMIS Valid CNIC PUNJAB PUNJAB Invoice 2364 12-Jul-2023 8472 standard rate MT 1.00 9,620 1,732 0
0 d 9 ZIAULHAQ
CODE 33330537 (default)

Sale Goods at
333025690451 GGPS 709 GB EMIS Unregistere 365019312943 MUHAMMAD 18%
33 Valid CNIC PUNJAB PUNJAB Invoice 2347 04-Jul-2023 8472 standard rate MT 1.00 1,500 270 0
0 CODE 33320358 d 9 ZIAULHAQ
(default)

Sale Goods at
333025690451 GES 734 GB EMIS Unregistere 365019312943 MUHAMMAD 18%
34 Valid CNIC PUNJAB PUNJAB Invoice 2345 04-Jul-2023 8472 standard rate MT 1.00 14,915 2,685 0
0 CODE 33320042 d 9 ZIAULHAQ
(default)

Sale Goods at
333025690451 GOVT. GRADUATE Unregistere 365019312943 MUHAMMAD 18%
35 Valid CNIC PUNJAB PUNJAB Invoice 2359 11-Jul-2023 8472 standard rate MT 1.00 118,644 21,356 0
0 COLLEGE KAMALIA d 9 ZIAULHAQ
(default)

Sale Goods at
333025690451 GGES 738 GB EMIS Unregistere 365019312943 MUHAMMAD 18%
36 Valid CNIC PUNJAB PUNJAB Invoice 2357 09-Jul-2023 8472 standard rate MT 1.00 1,864 336 0
0 CODE33320373 d 9 ZIAULHAQ
(default)

Print Date: Mon, 25 Sep 2023 08: Page 2 of 4

 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.
GGES GHULLEY KEY
Sale Goods at
333025690451 BGHAILLEY KAMALIA Unregistere 365019312943 MUHAMMAD 18%
37 Valid CNIC PUNJAB PUNJAB Invoice 2351 07-Jul-2023 8472 standard rate MT 1.00 46,990 8,458 0
0 EMIS CODE 33320070 d 9 ZIAULHAQ
(default)

GES CHOURA
Sale Goods at
333025690451 BHOJIA T.T SINGH Unregistere 365019312943 MUHAMMAD 18%
38 Valid CNIC PUNJAB PUNJAB Invoice 2339 01-Jul-2023 8472 standard rate MT 1.00 19,280 3,470 0
0 EMIS CODE 33330357 d 9 ZIAULHAQ
(default)

Total Sales 38.00 781,426 140,656 0

Government of Pakistan N° - M-111310824

Annex-A (Domestic Purchase Invoices) Statu Submitted

Registration 3650193129439 Name: MUHAMMAD ZIAULHAQ Tax Period: 01-Jul-2023 / 31-Jul-2023

Fixed Particulars of Buyers Particulars of Suppliers Document Invoice Details
Sale
Sr assets / inAdmi Destination of
Supplier Origination Invoice Invoice Sales Tax/ Fixed ST Input Credit
No. Capital ssible Registration Supply Invoice No HS Code Purchase Type Rate UOM Quantity Value Extra Tax Further Tax FED Changed
Name Registration No. Name Province
goods No. Type Type Date FED in ST Retail Withheld not allowed
ZOYA Goods at standard Numb
365019312943 KAHLOON & Registered Purchase 15-Jul-
1 No No A597210 ASSOCIATES ICT PUNJAB ZAPT-798 4802 rate (default) 18% ers, 25.00 4,000 720 0 0
9 BROTHERS Invoice 2023
(SMC-PRIVATE) piece
ZOYA Goods at standard Numb
365019312943 KAHLOON & Registered Purchase 14-Jul-
2 No No A597210 ASSOCIATES ICT PUNJAB ZAPT-797 4802 rate (default) 18% ers, 125.00 42,000 7,560 0 0
9 BROTHERS Invoice 2023
(SMC-PRIVATE) piece
ZOYA Goods at standard Numb
365019312943 KAHLOON & Registered Purchase 13-Jul-
3 No No A597210 ASSOCIATES ICT PUNJAB ZAPT-796 4802 rate (default) 18% ers, 125.00 42,000 7,560 0 0
9 BROTHERS Invoice 2023
(SMC-PRIVATE) piece
ZOYA Goods at standard Numb
365019312943 KAHLOON & Registered Purchase 12-Jul-
4 No No A597210 ASSOCIATES ICT PUNJAB ZAPT-795 4802 rate (default) 18% ers, 125.00 42,000 7,560 0 0
9 BROTHERS Invoice 2023
(SMC-PRIVATE) piece
ZOYA Goods at standard Numb
365019312943 KAHLOON & Registered Purchase 11-Jul-
5 No No A597210 ASSOCIATES ICT PUNJAB ZAPT-794 4802 rate (default) 18% ers, 125.00 42,000 7,560 0 0
9 BROTHERS Invoice 2023
(SMC-PRIVATE) piece
ZOYA Goods at standard Numb
365019312943 KAHLOON & Registered Purchase 10-Jul-
6 No No A597210 ASSOCIATES ICT PUNJAB ZAPT-793 4802 rate (default) 18% ers, 125.00 42,000 7,560 0 0
9 BROTHERS Invoice 2023
(SMC-PRIVATE) piece
ZOYA Goods at standard Numb
365019312943 KAHLOON & Registered Purchase 09-Jul-
7 No No A597210 ASSOCIATES ICT PUNJAB ZAPT-792 4802 rate (default) 18% ers, 125.00 42,000 7,560 0 0
9 BROTHERS Invoice 2023
(SMC-PRIVATE) piece
ZOYA Goods at standard Numb
365019312943 KAHLOON & Registered Purchase 08-Jul-
8 No No A597210 ASSOCIATES ICT PUNJAB ZAPT-791 4802 rate (default) 18% ers, 125.00 42,000 7,560 0 0
9 BROTHERS Invoice 2023
(SMC-PRIVATE) piece
ZOYA Goods at standard Numb
365019312943 KAHLOON & Registered Purchase 07-Jul-
9 No No A597210 ASSOCIATES ICT PUNJAB ZAPT-790 4802 rate (default) 18% ers, 125.00 42,000 7,560 0 0
9 BROTHERS Invoice 2023
(SMC-PRIVATE) piece
ZOYA Goods at standard Numb
365019312943 KAHLOON & Registered Purchase 06-Jul-
10 No No A597210 ASSOCIATES ICT PUNJAB ZAPT-789 4802 rate (default) 18% ers, 125.00 42,000 7,560 0 0
9 BROTHERS Invoice 2023
(SMC-PRIVATE) piece
ZOYA Goods at standard Numb
365019312943 KAHLOON & Registered Purchase 05-Jul-
11 No No A597210 ASSOCIATES ICT PUNJAB ZAPT-788 4802 rate (default) 18% ers, 125.00 42,000 7,560 0 0
9 BROTHERS Invoice 2023
(SMC-PRIVATE) piece
ZOYA Goods at standard Numb
365019312943 KAHLOON & Registered Purchase 04-Jul-
12 No No A597210 ASSOCIATES ICT PUNJAB ZAPT-787 4802 rate (default) 18% ers, 125.00 42,000 7,560 0 0
9 BROTHERS Invoice 2023
(SMC-PRIVATE) piece
ZOYA Goods at standard Numb
365019312943 KAHLOON & Registered Purchase 03-Jul-
13 No No A597210 ASSOCIATES ICT PUNJAB ZAPT-786 4802 rate (default) 18% ers, 125.00 42,000 7,560 0 0
9 BROTHERS Invoice 2023
(SMC-PRIVATE) piece
ZOYA Goods at standard Numb
365019312943 KAHLOON & Registered Purchase 02-Jul-
14 No No A597210 ASSOCIATES ICT PUNJAB ZAPT-785 4802 rate (default) 18% ers, 125.00 42,000 7,560 0 0
9 BROTHERS Invoice 2023
(SMC-PRIVATE) piece

Print Date: Mon, 25 Sep 2023 08: Page 3 of 4

 550,000
Purchases made from registered persons 1,650.00 99,000 0 0

Purchases made from un-registered persons

Print Date: Mon, 25 Sep 2023 08: Page 4 of 4