Sl No Entry No Vendor No Vendor Name PAN No Posting Date Document

Type
12 19858 VEN01817 ROOTS ALHPK0642G 09-12-2023 Invoice
13 19860 VEN01817 ROOTS ALHPK0642G 09-12-2023 Invoice
14 19862 VEN01817 ROOTS ALHPK0642G 09-12-2023 Invoice
15 19863 VEN01817 ROOTS ALHPK0642G 09-12-2023 Invoice
16 19866 VEN01817 ROOTS ALHPK0642G 09-12-2023 Invoice
17 19867 VEN01817 ROOTS ALHPK0642G 09-12-2023 Invoice
18 19870 VEN01817 ROOTS ALHPK0642G 09-12-2023 Invoice
19 19871 VEN01817 ROOTS ALHPK0642G 09-12-2023 Invoice
20 19883 VEN01817 ROOTS ALHPK0642G 09-12-2023 Invoice
21 19884 VEN01817 ROOTS ALHPK0642G 09-12-2023 Invoice
22 19885 VEN01817 ROOTS ALHPK0642G 09-12-2023 Invoice
23 19886 VEN01817 ROOTS ALHPK0642G 09-12-2023 Invoice
25 21025 VEN01817 ROOTS ALHPK0642G 10-01-2024 Invoice
26 21026 VEN01817 ROOTS ALHPK0642G 10-01-2024 Invoice
27 21027 VEN01817 ROOTS ALHPK0642G 10-01-2024 Invoice
28 21028 VEN01817 ROOTS ALHPK0642G 10-01-2024 Invoice
29 21029 VEN01817 ROOTS ALHPK0642G 10-01-2024 Invoice
30 21036 VEN01817 ROOTS ALHPK0642G 10-01-2024 Invoice
31 21037 VEN01817 ROOTS ALHPK0642G 10-01-2024 Invoice
32 21143 VEN01817 ROOTS ALHPK0642G 15-01-2024 Invoice
33 21144 VEN01817 ROOTS ALHPK0642G 15-01-2024 Invoice

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1
 VEELINE INDUSTRIES LIMITED
Document No Branch Code Department Code Tds Description

PPI/SI2324/02812 SIK CHEST FREEZER Invoice PI/GN2324/15338

PPI/SI2324/02813 SIK CHEST FREEZER Invoice PI/GN2324/15343
PPI/SI2324/02814 SIK CHEST FREEZER Invoice PI/GN2324/15347
PPI/SI2324/02815 SIK CHEST FREEZER Invoice PI/GN2324/15350
PPI/SI2324/02816 SIK CHEST FREEZER Invoice PI/GN2324/15351
PPI/SI2324/02817 SIK CHEST FREEZER Invoice PI/GN2324/15355
PPI/SI2324/02818 SIK CHEST FREEZER Invoice PI/GN2324/15358
PPI/SI2324/02819 SIK CHEST FREEZER Invoice PI/GN2324/15359
PPI/SI2324/02820 SIK CHEST FREEZER Invoice PI/GN2324/15381
PPI/SI2324/02821 SIK MINI BAR Invoice PI/GN2324/15382
PPI/SI2324/02822 SIK CHEST FREEZER Invoice PI/GN2324/15379
PPI/SI2324/02823 SIK CHEST FREEZER Invoice PI/GN2324/15383
PPI/SI2324/03382 SIK CHEST FREEZER Invoice PI/GN2324/17694
PPI/SI2324/03383 SIK CHEST FREEZER Invoice PI/GN2324/17695
PPI/SI2324/03384 SIK CHEST FREEZER Invoice PI/GN2324/17699
PPI/SI2324/03385 SIK CHEST FREEZER Invoice PI/GN2324/17700
PPI/SI2324/03386 SIK CHEST FREEZER Invoice PI/GN2324/17701
PPI/SI2324/03396 SIK CHEST FREEZER Invoice PI/GN2324/17712
PPI/SI2324/03397 SIK CHEST FREEZER Invoice PI/GN2324/17713
PPI/SI2324/03446 SIK CHEST FREEZER Invoice PI/GN2324/17921
PPI/SI2324/03447 SIK CHEST FREEZER Invoice PI/GN2324/17922

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Tds Nature of Deduction Concessional Code Tds Assessee Code Base Amount Tds % Tds Amount Tds Invoice Amount TDSLine Amount

NL IND 36040.61 0.00 0.00 36040.61 36040.61

NL IND 55233.40 0.00 0.00 55233.40 55233.40
NL IND 480303.45 0.00 0.00 480303.45 480303.45
NL IND 56722.80 0.00 0.00 56722.80 56722.80
NL IND 63602.47 0.00 0.00 63602.47 63602.47
NL IND 46406.21 0.00 0.00 46406.21 46406.21
NL IND 143128.90 0.00 0.00 143128.90 143128.90
NL IND 607792.25 0.00 0.00 607792.25 607792.25
NL IND 401060.00 0.00 0.00 401060.00 401060.00
NL IND 113859.75 0.00 0.00 113859.75 113859.75
NL IND 6349562.30 0.00 0.00 6349562.30 6349562.30
NL IND 1572782.05 0.00 0.00 1572782.05 1572782.05
CON IND 0.00 1.00 0.00 0.00 0.00
CON IND 0.00 1.00 0.00 0.00 0.00
CON IND 0.00 1.00 0.00 0.00 0.00
CON IND 0.00 1.00 0.00 0.00 0.00
CON IND 0.00 1.00 0.00 0.00 0.00
CON IND 0.00 1.00 0.00 0.00 0.00
CON IND 0.00 1.00 0.00 0.00 0.00
NL IND 3100241.52 0.00 0.00 3100241.52 3100241.52
CON IND 0.00 1.00 0.00 0.00 0.00

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