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Saff International July File

This document contains a monthly inventory report listing 8 raw materials and processing charges. It provides details on opening and closing balances, quantities purchased and consumed within the month, and domestic and export sales values. The report is tracking cotton waste, paper labels, textile processing fees, and woven synthetic fabrics. It calculates input tax values for raw materials purchased and consumed.

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Nouman Baig
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87 views33 pages

Saff International July File

This document contains a monthly inventory report listing 8 raw materials and processing charges. It provides details on opening and closing balances, quantities purchased and consumed within the month, and domestic and export sales values. The report is tracking cotton waste, paper labels, textile processing fees, and woven synthetic fabrics. It calculates input tax values for raw materials purchased and consumed.

Uploaded by

Nouman Baig
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Sr HS Code Unit of Measure Type

1 5202-Cotton waste (including yarn waste and garnetted stock) MT Direct raw material
2 4821-Paper or paperboard labels of all kinds, whether or not MT Direct raw material
3 9992-Textile And Leather Sector 17% MT Processing charges
4 9992-Textile And Leather Sector 17% MT Processing charges
5 9992-Textile And Leather Sector 17% MT Processing charges
6 9992-Textile And Leather Sector 17% MT Processing charges
7 5515-Woven fabrics of synthetic staple fibres, n.e.s. in chapte MT Direct raw material
8 5515-Woven fabrics of synthetic staple fibres, n.e.s. in chapte MT Direct raw material
Value
Value Consumed/
Consumed/ Sold during Value
Value Sold during the month Consumed/
Purchased/ the month (Domestic Exported
Value of Imported (Domestic Zero Rated/ during the Value of Quantity of
Sales Tax Opening during the Taxable Exempt month Closing Opening
Rate Balance month Supplies Supplies) (Exports) Balance Balance
17% 770,000 577500 192,500 0
17% 24,000 18000 6,000 0
17% 43,358 32518.5 10,840 0
17% 25,004 18753 6,251 0
17% 71,858 53893.5 17,965 0
17% 205,808 154356 51,452 0
17% 597,159 447869 149290 0
17% 79,600 59700 19900 0
Input Tax
Consumed
Quantity Input Tax / Sold
Quantity Consumed/ Consumed during the
Consumed/ Sold during Quantity / Sold month
Quantity Sold during the month Consumed/ Input Tax during the (Domestic
Purchased/ the month (Domestic Exported Purchased month Zero
Imported (Domestic Zero Rated/ during the Quantity of Input Tax / Imported (Domestic Rated/
during the Taxable Exempt month Closing Opening during the Taxable Exempt
month Supplies) Supplies) (Exports) Balance Balance month Supplies) Supplies)
55 41 0 130900
5000 3750 0 4080
1141 856 0 7371
658 494 0 4251
1891 1418 0 12216
5416 4062 0 34987
3903 2927 0 101517
398 299 0 13532
Input Tax
Consumed
/ Exported
during the Input Tax
month of Closing
(Exports) Balance
98175 32,725
3060 1,020
5528 1,843
3188 1,063
9162 3,054
26241 8,747
76138 25,379
10149 3,383

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