ACKNOWLEDGEMENT SLIP

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

Name: ZIKRIA DISTRIBUTIONS (PRIVATE) LIMITED Registration No 6293797

Address: 720-A EXTENSION, STATE LIFE HOUSING Tax Year : 2024
SOCIETY, LAHORE, Lahore Period : 01-May-2024 - 31-May-2024
Medium : Online

Acknowledge Slip FBR

Input Tax 5,502,478 Accumulated Credit 18,147,307

Output Tax 9,395,141 Accumulated Debit 9,395,141

Amount of Refund Claim 0 Credit Carried Forward 9,691,680

FED Payable 0 Sale Tax Payable 939,514

PL Payable 0 Total Amount Paid 939,514

Print Date: Mon, 24 Jun 2024 13:44:48 Page 1 of 6

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

Name: ZIKRIA DISTRIBUTIONS (PRIVATE) LIMITED Registration No 6293797

Address: 720-A EXTENSION, STATE LIFE HOUSING Tax Year : 2024
SOCIETY, LAHORE, Lahore Period : 01-May-2024 - 31-May-2024
Medium : Online

Sale Tax
Sale Tax Credit
Description Code Gross Value Taxable Value Sales Tax
1 - Domestic Purchases from Registered Persons (excluding fixed assets)
(Annex-A) 100101 32,529,912 30,569,311 5,502,478
2 - Domestic Purchases from Un-registered Persons (Annex-A) 100102 0 0 0
3 - Imports excluding fixed assets (includes value addition tax on commercial
imports) (Annex-B) 100103 0
4 - Capital Goods / Fixed Assets (Domestic Purchases & Imports) (Annex-A &
B) 100104 0 0 0
5 - Input for the month = (1 + 3 + 4) 100105 0 5,502,478
6 - Credit brought forward from previous tax period 100106 0 12,644,829
6a - Inadmissible input tax in terms of section 8(1)(m) for failure to provide NIC /
NTN of unregistered buyer 100109 0
6b - Inadmissible input tax in terms of section 8B(6) 100114 0 0
6c - Reversal of Inadmissible input tax as per row 6b 100115 0 0
7 - Non creditable inputs (relating to exempt, non-taxed supplies of goods or
services etc.) 100107 0
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 disallowance of reduction in output tax in 100111 0
respect of withholding of sales tax/Credit Notes.
7b - Allowance of input tax credit and reduction of output tax out of previous
return column 7c 100112 0
7c - Balance of earlier disallowed input tax credit and disallowed reduction of
output tax through column of 7(a) 100113 0
8 - Accumulated Credit = [5 + 6 + 7b + 6c- (6a + 6b + 7 + 7a)] 100108 0 18,147,307
Sale Tax Debit
Description Code Gross Value Taxable Value Sales Tax
9 - Total Goods or Services supplied locally (Including Reduced Rate Sales)
(Annex-C) 100201 54,794,577 52,726,673 9,395,141
10 - Goods or services supplied locally (at Reduced Rates) (Annex-C) 100202 2,067,904 2,067,904 0
11 - Exports (Annex-D) 100203 0
12 - Supply of Bricks (Fixed) 100227 0
14 - Gas supplied to CNG sector on fixed/notified Value (Annex-C) 100217 0 0 0
14a - Sales Tax portion of Sr.14 collected at 17% of value as in section 2(46)(a)
[adjustable against input tax] 100218 0

Print Date: Mon, 24 Jun 2024 13:44:48 Page 2 of 6

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

Name: ZIKRIA DISTRIBUTIONS (PRIVATE) LIMITED Registration No 6293797

Address: 720-A EXTENSION, STATE LIFE HOUSING Tax Year : 2024
SOCIETY, LAHORE, Lahore Period : 01-May-2024 - 31-May-2024
Medium : Online

Sale Tax
Sale Tax Debit
Description Code Gross Value Taxable Value Sales Tax
14b - Remaining Sales Tax portion of Sr. 14 (non-adjustable against input) =
(14 - 14a) 100219 0 0
15 - Output Tax = (9 + 14a + 19 + 20) 100205 0 9,395,141
16 - Sales Tax deducted by withholding agent(s) (Annex-C) 100210 0 0
17 - Accumulated Debit = (15 - 16) 100211 0 9,395,141
18 - Sales Tax u/s 3(9) on electricity supplied to Retailers (non-Adjustable) 100223 0 0 0
19 - Adjustment in respect of Steel Sector (Annex-C) 100209 0
20 - Adjustment in respect of Ship breaking units (Annex-C) 100208 0
21 - Purchase of ginned cotton covered under SRO 1087(I)/2019 100228 0 0 0
22 - Sales Tax withheld as withholding agent (Annex- A) 100213 0 0
23 - Sales Tax Arrears including Principal, Default Surcharge & Penalty (Annex
G) 100214 0
23a - Further Tax charged on supplies made to Un-Registered Person (Annex
C) 100221 0 0 0
23b - Extra Tax collected under SRO 509(I)/2013 on sale of Electricity & Gas
(Annex-C) 100222 0 0 0
10a - Goods supplied locally under Eighth Schedule/Table-I on Sr. 78, 81 and
82 100206 0 0 0
Payable
Description Code Gross Value Taxable Value Sales Tax
24 - Whether exclude from Section 8B (1) 100301 0
25 - Admissible Credit 100302 0 8,455,627
26 - Excess Unadjusted Credit [if 24 = Yes and 25 > 17 then (25 - 17);
otherwise zero; if 24 = No then (8 - 25)] 100303 0 9,691,680
27 - Credit Carried forward on account of Value Addition Tax (Annex-F) 100304 0 0
28 - Unadjusted Credit Available for the purpose of refund = (26 - 27) 100305 0 9,691,680
29 - Refund Claimed (Provide Stock Statement as Annex-H now, or file it later
as per rules) 100306 0
30 - Credit to be carried forward [if 28 > 29, then [(28 - 29) + 27]; otherwise 27] 100309 0 9,691,680
31 - Federal Excise Duty (FED) Drawback Annex-E 100310 0
32 - Sales Tax Payable [if 17 > 25 then (17 - 25); otherwise zero] + [10a + 12 +
14b + 18 + 21 + 22 + 23 + 23a + 23b] 100401 0 939,514

Print Date: Mon, 24 Jun 2024 13:44:48 Page 3 of 6

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

Name: ZIKRIA DISTRIBUTIONS (PRIVATE) LIMITED Registration No 6293797

Address: 720-A EXTENSION, STATE LIFE HOUSING Tax Year : 2024
SOCIETY, LAHORE, Lahore Period : 01-May-2024 - 31-May-2024
Medium : Online

Sale Tax
Payable
Description Code Gross Value Taxable Value Sales Tax
33 - Federal Excise Duty (FED) Payable (Annex E) 100408 0 0
34 - Petroleum Levy (PL) Payable 100403 0
35 - Total amount to be paid = (32 + 33 + 34) 100404 0 939,514
35a. POS Service Fee at the rate of Re.1 per charged vide Notification of SRO
No. 1006(I)/2021 to be deposited in IRS Common Pool Fund (Account No. 100402 0 3,179
PK06ABPA0010002165980109)
36 - Tax paid on normal/previous return (applicable in case of revised return) 100405 0
37 - Balance Tax Payable/ (Refundable) = (35 - 36) 100406 0 939,514
38 - Select bank account for receipt of refund 100407 0
Head wise Payable
Payable
Description Code Paid Amount
Amount
B02341 - Sales Tax on Goods 100501 939,514
B02366 - Sales Tax on Services 100502 0
B02367 - FED in VAT Mode 100503 0
B02485 - FED Excluding Natural Gas 100504 0
B02501 - FED on Natural Gas 100505 0
B03085 - Petroleum Levy 100506 0
Total Amount Payable 100600 939,514 0
POS Fee Payable 100507 3,179
Annex-F (Balance Credit)
Domestic
Description Code Imports Total
Purchases
1. Value 200100 0
a. Opening Balance 200101 761,999,930 0 761,999,930
b. Purchased/Imported during the Period 200102 30,569,311 30,569,311
c. Consumed/ Sold during the Period 200103 0
d. Closing Balance 200104 792,569,241 0 792,569,241

Print Date: Mon, 24 Jun 2024 13:44:48 Page 4 of 6

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

Name: ZIKRIA DISTRIBUTIONS (PRIVATE) LIMITED Registration No 6293797

Address: 720-A EXTENSION, STATE LIFE HOUSING Tax Year : 2024
SOCIETY, LAHORE, Lahore Period : 01-May-2024 - 31-May-2024
Medium : Online

Sale Tax
Annex-F (Balance Credit)
Domestic
Description Code Imports Total
Purchases
2. Sales Tax Excluding VAT 200200 0
a. Opening Balance 200201 133,631,288 0 133,631,288
b. Purchased/Imported during the Period 200202 5,502,478 0 5,502,478
c. Consumed/ Sold during the Period 200203 0
d. Closing Balance 200204 139,133,766 0 139,133,766
3. Value Addition Tax 200300 0
a. Opening Balance 200301 0 0 0
b. Purchased/Imported during the Period 200302 0 0
c. Consumed/ Sold during the Period 200303 0
d. Closing Balance 200304 0 0 0
Annex-G (Arrears)
Description Code Amount
Sale Tax Arrears 100601 0
Amount not collected from current bill defaulters 100602 0
Amount collected from previous bills (Feb-2023 onwards) 100603 0
Annex-E
UoM
Description Code Quantity Value
Price/Unit
a. Principal Amount 200411 0
b. Default Surcharge 200412 0
c. Penalty 200413 0
d. Others (Specify) 200414 0
1. Total FED (Goods and Services) 200401 0
10. Arrears (a + b +c +d) 200410 0
11. Total FED Payable [if (7 - 8) > 0 then (7 - 8 + 10) otherwsie 10] 200415 0
3. Excisable goods exported 200403 0

Print Date: Mon, 24 Jun 2024 13:44:49 Page 5 of 6

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

Name: ZIKRIA DISTRIBUTIONS (PRIVATE) LIMITED Registration No 6293797

Address: 720-A EXTENSION, STATE LIFE HOUSING Tax Year : 2024
SOCIETY, LAHORE, Lahore Period : 01-May-2024 - 31-May-2024
Medium : Online

Annex-E
UoM
Description Code Quantity Value
Price/Unit
4. Zero-rated supplies 200404 0
5. Exempt supplies 200405 0
6. (-) FED paid on goods used in manufacturing of Goods supplied for domestic
consumption 200406 0
7. Payable FED - Add 1 to 5 minus 6 (ignore negative value) 200407 0
8. (-) FED paid on goods used in manufacturing of Goods exported (drawback) 200408 0
9. FED Drawback [if (7 - 8) < 0 then (8 - 7) otherwsie 0] 200409 0
2. Federal Excise Duty on Natural Gas supplied 200402 0
Annex-P (Distribution)
Annex-P (Distribution)
Value of
Services Sales Tax
Description Code %age
excluding Charged
Sales Tax
Balochistan 100409 0
Khyber Pakhtunkhwa 100410 0
Punjab 100411 0
Sindh 100412 0
Capital Territory & Others 100413 0
Azad Jammu and Kashmir 100414 0
Gilgit-Baltistan 100415 0
Total 100416 0 0 0

Print Date: Mon, 24 Jun 2024 13:44:49 Page 6 of 6

Government of Pakistan N° - M-111310824
Annex-C (Domestic Sales Invoices) Statu Draft

Registration 6293797 Name:ZIKRIA DISTRIBUTIONS (PRIVATE) LIMITED Tax Period: 01-May- / 31-May-
Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
MEDITERRANEAN Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
1 FBR 2801512 FOODS COMPANY 6293797 PUNJAB PUNJAB Invoice 5385 1806 standard rate units 3.00 9,879 1,778
No (PRIVATE)
PVT LTD (default)
LIMITED

ZIKRIA
MEDITERRANEAN Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
2 FBR 2801512 FOODS COMPANY 6293797 PUNJAB PUNJAB Invoice 5384 1806 standard rate units 24.00 46,917 8,445
No (PRIVATE)
PVT LTD (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
3 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5382 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
4 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5381 2103 standard rate units 48.00 31,568 5,682
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
5 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5380 2103 standard rate units 48.00 31,568 5,682
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
6 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5383 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
The Mall Din Cash & Valid Reg DISTRIBUTIONS 13-May-2024 18% , pieces,
7 FBR A001233 6293797 PUNJAB PUNJAB Invoice 5154 2103 standard rate units 72.00 45,000 8,100
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
3520237892887 Valid Reg DISTRIBUTIONS 13-May-2024 18% , pieces,
8 FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5153 2103 standard rate units 64.00 41,000 7,380
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 13-May-2024 18% , pieces,
9 FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5152 2103 standard rate units 56.00 36,322 6,538
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
THE HOT SPOT CAFE Valid Reg DISTRIBUTIONS 13-May-2024 18% , pieces,
10 FBR 3240708 6293797 PUNJAB PUNJAB Invoice 5151 1806 standard rate units 4.00 14,220 2,560
PVT. LTD. No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 13-May-2024 18% , pieces,
11 FBR 2544724 THE PUNJAB CLUB 6293797 PUNJAB PUNJAB Invoice 5150 2103 standard rate units 64.00 49,789 8,962
No (PRIVATE)
(default)
LIMITED

ZIKRIA
BHIMRA (PVT) Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 13-May-2024 18% , pieces,
12 FBR 1134085 LIMITED (FREDDYS 6293797 PUNJAB PUNJAB Invoice 5149 2103 standard rate units 47.00 84,575 15,224
No (PRIVATE)
CAFE) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
13 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5379 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
14 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5378 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 1 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
15 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5377 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
3520229985291 ABDULLAH BURGER DISTRIBUTIONS 31-May-2024 Exe , pieces, 6th Schd
16 FBR Valid CNIC 6293797 PUNJAB PUNJAB Invoice 5376 0406 Exempt goods units 72.00 28,080 0 30
POINT (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Numbers
3520163941175 Valid Reg DISTRIBUTIONS 31-May-2024 Exe , pieces, 6th Schd
17 FBR PIZZA LAB 6293797 PUNJAB PUNJAB Invoice 5375 0406 Exempt goods units 3.00 7,473 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
The Mall Din Cash & Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
18 FBR A001233 6293797 PUNJAB PUNJAB Invoice 5374 2103 standard rate units 48.00 28,081 5,055
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
3520237892887 Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
19 FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5373 2103 standard rate units 64.00 41,000 7,380
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
20 FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5372 2103 standard rate units 56.00 38,800 6,984
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
9040601488275 MINSTRY OF Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
21 FBR 6293797 PUNJAB PUNJAB Invoice 5371 2103 standard rate units 12.00 13,213 2,378
BURGERS No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
THE LAHORE GYM Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
22 FBR 1932843 6293797 PUNJAB PUNJAB Invoice 5370 0402 standard rate units 36.00 61,017 10,983
KHANA No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
23 FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5369 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 31-May-2024 18% , pieces,
24 FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5368 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
3410146152519 Valid Reg DISTRIBUTIONS 30-May-2024 Exe , pieces, 6th Schd
25 FBR MD FAST FOODS 6293797 PUNJAB PUNJAB Invoice 5367 0406 Exempt goods units 18.00 47,122 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Numbers
3420105113778 DISTRIBUTIONS 30-May-2024 Exe , pieces, 6th Schd
26 FBR LAVEERA Valid CNIC 6293797 PUNJAB PUNJAB Invoice 5366 0406 Exempt goods units 6.00 15,361 0 30
(PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
The Mall Din Cash & Valid Reg DISTRIBUTIONS 30-May-2024 18% , pieces,
27 FBR A001233 6293797 PUNJAB PUNJAB Invoice 5365 2103 standard rate units 64.00 36,600 6,588
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
3520237892887 Valid Reg DISTRIBUTIONS 30-May-2024 18% , pieces,
28 FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5364 2103 standard rate units 80.00 43,982 7,917
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 30-May-2024 18% , pieces,
29 FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5363 2103 standard rate units 72.00 51,900 9,342
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 2 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
3520114988797 KHAN BURGAR Valid Reg DISTRIBUTIONS 30-May-2024 18% , pieces,
30 FBR 6293797 PUNJAB PUNJAB Invoice 5362 2103 standard rate units 60.00 34,544 6,218
POINT No (PRIVATE)
(default)
LIMITED

ZIKRIA
KATARIA Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 30-May-2024 18% , pieces,
31 FBR 3331996 ASSOCIATES 6293797 PUNJAB PUNJAB Invoice 5361 2103 standard rate units 16.00 12,063 2,171
No (PRIVATE)
(RAHAT) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 30-May-2024 18% , pieces,
32 FBR 7895740 CUISINEC 6293797 PUNJAB PUNJAB Invoice 5359 2103 standard rate units 16.00 11,425 2,057
No (PRIVATE)
(default)
LIMITED

ZIKRIA
HAFIZ CASH & Sale Goods at Numbers
3520237892887 Valid Reg DISTRIBUTIONS 30-May-2024 18% , pieces,
33 FBR CARRY (MALL DEEN 6293797 PUNJAB PUNJAB Invoice 5358 2103 standard rate units 56.00 32,947 5,930
No (PRIVATE)
CASH & CARRY 3) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
3520223063167 Valid Reg DISTRIBUTIONS 30-May-2024 18% , pieces,
34 FBR GHOUS BAKERS 6293797 PUNJAB PUNJAB Invoice 5357 2103 standard rate units 120.00 49,830 8,969
No (PRIVATE)
(default)
LIMITED

GERRYS LEISURE ZIKRIA

Sale Goods at Numbers
PLUS (PRIVATE Valid Reg DISTRIBUTIONS 30-May-2024 18% , pieces,
35 FBR 4674579 6293797 PUNJAB PUNJAB Invoice 5360 1806 standard rate units 60.00 128,837 23,191
LIMITED) (COSTA No (PRIVATE)
(default)
COFFE) LIMITED

ZIKRIA
Sale Numbers
3520256513415 DISTRIBUTIONS 29-May-2024 Exe , pieces, 6th Schd
36 FBR LAHORE BROAST Valid CNIC 6293797 PUNJAB PUNJAB Invoice 5356 0406 Exempt goods units 2.00 4,982 0 30
(PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
The Mall Din Cash & Valid Reg DISTRIBUTIONS 29-May-2024 18% , pieces,
37 FBR A001233 6293797 PUNJAB PUNJAB Invoice 5355 2103 standard rate units 72.00 42,000 7,560
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
3520237892887 Valid Reg DISTRIBUTIONS 29-May-2024 18% , pieces,
38 FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5354 2103 standard rate units 64.00 41,000 7,380
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 29-May-2024 18% , pieces,
39 FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5353 2103 standard rate units 56.00 38,800 6,984
No (PRIVATE)
(default)
LIMITED

ZIKRIA
HONEY MUNCH ( Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 29-May-2024 18% , pieces,
40 FBR B029980 SMC PRIVATE) 6293797 PUNJAB PUNJAB Invoice 5352 1806 standard rate units 50.00 89,113 16,040
No (PRIVATE)
LIMITED (default)
LIMITED

ZIKRIA
MOHAMMAD Sale Numbers
3520221857037 Valid Reg DISTRIBUTIONS 29-May-2024 Exe , pieces, 6th Schd
41 FBR SALMAN ASLAM 6293797 PUNJAB PUNJAB Invoice 5351 A 0406 Exempt goods units 4.00 9,907 0 30
No (PRIVATE) mpt Table II
(CAFE DE REYAN)
LIMITED

ZIKRIA
MOHAMMAD Sale Goods at Numbers
3520221857037 Valid Reg DISTRIBUTIONS 29-May-2024 18% , pieces,
42 FBR SALMAN ASLAM 6293797 PUNJAB PUNJAB Invoice 5351 1806 standard rate units 3.00 5,847 1,052
No (PRIVATE)
(CAFE DE REYAN) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
3520235617641 Valid Reg DISTRIBUTIONS 29-May-2024 18% , pieces,
43 FBR SARMAD IQBAL 6293797 PUNJAB PUNJAB Invoice 5350 1806 standard rate units 5.00 9,746 1,754
No (PRIVATE)
(default)
LIMITED

ZIKRIA
AIR BLUE FLIGHT Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 29-May-2024 18% , pieces,
44 FBR 4008235 CATERING (PVT) 6293797 PUNJAB PUNJAB Invoice 5349 1806 standard rate units 15.00 28,284 5,091
No (PRIVATE)
LIMITED (default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 3 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Numbers
3840385608989 DISTRIBUTIONS 28-May-2024 Exe , pieces, 6th Schd
45 FBR HASHAAM FOODS Valid CNIC 6293797 PUNJAB PUNJAB Invoice 5348 0406 Exempt goods units 180.00 173,700 0 30
(PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
The Mall Din Cash & Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
46 FBR A001233 6293797 PUNJAB PUNJAB Invoice 5347 2103 standard rate units 64.00 41,821 7,528
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
3520237892887 Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
47 FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5346 2103 standard rate units 56.00 39,800 7,164
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
48 FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5345 2103 standard rate units 32.00 28,081 5,055
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
RUSTAM FOOD PVT Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
49 FBR 9661642 6293797 PUNJAB PUNJAB Invoice 5344 2103 standard rate units 4.00 8,644 1,556
LTD No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
FIELD FRESH PVT Valid Reg DISTRIBUTIONS 28-May-2024 Exe , pieces, 6th Schd
50 FBR 3243904 6293797 PUNJAB PUNJAB Invoice 5343 0406 Exempt goods units 120.00 113,406 0 30
LTD No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
BYTE F&B SERVICES Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
51 FBR A729006 6293797 PUNJAB PUNJAB Invoice 5342 2103 standard rate units 64.00 48,793 8,783
(PRIVATE) LIMITED No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
ETO FOODS Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
52 FBR 8979068 6293797 PUNJAB PUNJAB Invoice 5341 A 0402 standard rate units 12.00 11,696 2,105
(PRIVATE) LIMITED No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
ETO FOODS Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
53 FBR 8979068 6293797 PUNJAB PUNJAB Invoice 5341 2103 standard rate units 20.00 44,070 7,933
(PRIVATE) LIMITED No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
54 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5339 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
55 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5338 2103 standard rate units 48.00 31,568 5,682
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
56 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5337 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
3840321111196 KITCHEN CABINET Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
57 FBR 6293797 PUNJAB PUNJAB Invoice 5340 2103 standard rate units 24.00 18,102 3,258
TRADERS No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
58 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5336 2103 standard rate units 48.00 31,568 5,682
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
59 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5335 2103 standard rate units 56.00 36,829 6,629
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 4 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
60 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5334 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
61 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5333 2103 standard rate units 40.00 26,306 4,735
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
62 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5332 2103 standard rate units 8.00 5,261 947
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
63 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5331 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
64 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5330 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
65 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5329 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 28-May-2024 18% , pieces,
66 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5328 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
4230189173514 Valid Reg DISTRIBUTIONS 27-May-2024 Exe , pieces, 6th Schd
67 FBR DAHLIA CAFÉ 6293797 PUNJAB PUNJAB Invoice 5327 0406 Exempt goods units 12.00 37,440 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
The Mall Din Cash & Valid Reg DISTRIBUTIONS 27-May-2024 18% , pieces,
68 FBR A001233 6293797 PUNJAB PUNJAB Invoice 5326 2103 standard rate units 120.00 66,476 11,966
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
3520237892887 Valid Reg DISTRIBUTIONS 27-May-2024 18% , pieces,
69 FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5325 2103 standard rate units 48.00 35,200 6,336
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 27-May-2024 18% , pieces,
70 FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5324 2103 standard rate units 64.00 43,982 7,917
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 27-May-2024 18% , pieces,
71 FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5323 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 27-May-2024 18% , pieces,
72 FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5322 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
CHAROEN Valid Reg DISTRIBUTIONS 27-May-2024 18% , pieces, 2,000.0
73 FBR 4038644 6293797 PUNJAB PUNJAB Invoice 5320 2103 standard rate units 1,220,345 219,662
POKPHAND PVT LTD No (PRIVATE) 0
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
3520229523683 Valid Reg DISTRIBUTIONS 27-May-2024 18% , pieces,
74 FBR CHEFALITY 6293797 PUNJAB PUNJAB Invoice 5319 1806 standard rate units 81.00 142,346 25,622
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 5 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
THE LAHORE GYM Valid Reg DISTRIBUTIONS 27-May-2024 18% , pieces,
75 FBR 1932843 6293797 PUNJAB PUNJAB Invoice 5318 2103 standard rate units 160.00 131,797 23,723
KHANA No (PRIVATE)
(default)
LIMITED

ZIKRIA
UNICORE RETAIL Sale Numbers
Valid Reg DISTRIBUTIONS 27-May-2024 Exe , pieces, 6th Schd
76 FBR 4111914 INTERNATIONAL PVT 6293797 PUNJAB PUNJAB Invoice 5321 0406 Exempt goods units 24.00 61,776 0 30
No (PRIVATE) mpt Table II
LTD (SECOND CUP)
LIMITED

ZIKRIA
Sale Goods at Numbers
GRACE Valid Reg DISTRIBUTIONS 27-May-2024 18% , pieces,
77 FBR 5044573 6293797 PUNJAB PUNJAB Invoice 5317 2103 standard rate units 60.00 132,203 23,797
HOSPITALITY(RAMA No (PRIVATE)
(default)
DA HOTEL) LIMITED

ZIKRIA
NEAMAT KHANA Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 27-May-2024 18% , pieces,
78 FBR 6478857 BAKERS AND 6293797 PUNJAB PUNJAB Invoice 5316 1806 standard rate units 96.00 72,882 13,119
No (PRIVATE)
SWEETS (default)
LIMITED

ZIKRIA
DEFENCE DISISION Sale Goods at Numbers
DISTRIBUTIONS 27-May-2024 18% , pieces,
79 FBR 9010600 (DEFENCE FTN 6293797 PUNJAB PUNJAB Invoice 5315 A 0402 standard rate units 6.00 9,009 1,622
(PRIVATE)
SERVICES (default)
LIMITED

ZIKRIA
DEFENCE DISISION Sale Goods at Numbers
DISTRIBUTIONS 27-May-2024 18% , pieces,
80 FBR 9010600 (DEFENCE FTN 6293797 PUNJAB PUNJAB Invoice 5315 2103 standard rate units 80.00 57,768 10,398
(PRIVATE)
SERVICES (default)
LIMITED

ZIKRIA
KAM Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 27-May-2024 18% , pieces,
81 FBR 4393259 CORPORTATION 6293797 PUNJAB PUNJAB Invoice 5314 1806 standard rate units 38.00 41,651 7,497
No (PRIVATE)
(COFFEE PLANET) (default)
LIMITED

ZIKRIA
Sale Numbers
3410459283669 MARVELOUS PIZZA Valid Reg DISTRIBUTIONS 25-May-2024 Exe , pieces, 6th Schd
82 FBR 6293797 PUNJAB PUNJAB Invoice 5313 0406 Exempt goods units 18.00 54,899 0 30
HOUSE No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Numbers
3420105113778 DISTRIBUTIONS 25-May-2024 Exe , pieces, 6th Schd
83 FBR LAVEERA Valid CNIC 6293797 PUNJAB PUNJAB Invoice 5312 0406 Exempt goods units 6.00 15,361 0 30
(PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
The Mall Din Cash & Valid Reg DISTRIBUTIONS 25-May-2024 18% , pieces,
84 FBR A001233 6293797 PUNJAB PUNJAB Invoice 5311 2103 standard rate units 56.00 36,600 6,588
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
3520237892887 Valid Reg DISTRIBUTIONS 25-May-2024 18% , pieces,
85 FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5310 2103 standard rate units 96.00 43,982 7,917
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 25-May-2024 18% , pieces,
86 FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5309 2103 standard rate units 120.00 66,475 11,966
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
THE HOT SPOT CAFE Valid Reg DISTRIBUTIONS 25-May-2024 18% , pieces,
87 FBR 3240708 6293797 PUNJAB PUNJAB Invoice 5308 1806 standard rate units 1.00 3,555 640
PVT. LTD. No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
3520264513719 Valid Reg DISTRIBUTIONS 25-May-2024 18% , pieces,
88 FBR JAWA SWEETS 6293797 PUNJAB PUNJAB Invoice 5307 2103 standard rate units 80.00 37,966 6,834
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 25-May-2024 18% , pieces,
89 FBR 7895740 CUISINEC 6293797 PUNJAB PUNJAB Invoice 5307 A 2103 standard rate units 16.00 11,425 2,057
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 6 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
BUNDU KHAN Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 25-May-2024 18% , pieces,
90 FBR 4433800 FOODS PRIVATE 6293797 PUNJAB PUNJAB Invoice 5306 A 2103 standard rate units 200.00 136,571 24,583
No (PRIVATE)
LIMITED (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 25-May-2024 18% , pieces, 1,406.0
91 FBR 7278831 JALAL SONS (PH-5) 6293797 PUNJAB PUNJAB Invoice 5306 2103 standard rate units 2,924,232 526,362
No (PRIVATE) 0
(default)
LIMITED

ZIKRIA
HAFIZ CASH & Sale Goods at Numbers
3520237892887 Valid Reg DISTRIBUTIONS 25-May-2024 18% , pieces,
92 FBR CARRY (MALL DIN 6293797 PUNJAB PUNJAB Invoice 5305 2103 standard rate units 40.00 18,567 3,342
No (PRIVATE)
CASH & CARRY 1) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
GJC OPERATIONS Valid Reg DISTRIBUTIONS 25-May-2024 18% , pieces,
93 FBR 2920023 6293797 PUNJAB PUNJAB Invoice 5304 2103 standard rate units 16.00 12,469 2,244
PVT LIMITED No (PRIVATE)
(default)
LIMITED

ZIKRIA
SIROCCO PRIVATE Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 25-May-2024 18% , pieces,
94 FBR 4377310 LIMITED ( TENRIEF 6293797 PUNJAB PUNJAB Invoice 5303 2103 standard rate units 8.00 22,262 4,007
No (PRIVATE)
CAFE) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
3520218851777 THE MONAL Valid Reg DISTRIBUTIONS 25-May-2024 18% , pieces,
95 FBR 6293797 PUNJAB PUNJAB Invoice 5301 0402 standard rate units 18.00 26,711 4,808
RESTURENT No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
OPTION PRIVATE Valid Reg DISTRIBUTIONS 24-May-2024 18% , pieces,
96 FBR 4178710 6293797 PUNJAB PUNJAB Invoice 5300 2103 standard rate units 40.00 18,915 3,405
LIMITED No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 24-May-2024 18% , pieces,
97 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5299 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
WAHEED BROTHERS Valid Reg DISTRIBUTIONS 25-May-2024 18% , pieces,
98 FBR 0683819 6293797 PUNJAB PUNJAB Invoice 5302 2103 standard rate units 4.00 10,494 1,889
(ZIAFAT) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
Valid Reg DISTRIBUTIONS 24-May-2024 18% , pieces,
99 FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5298 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
10 Valid Reg DISTRIBUTIONS 24-May-2024 18% , pieces,
0
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5297 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
10 Valid Reg DISTRIBUTIONS 24-May-2024 18% , pieces,
1
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5296 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
10 Valid Reg DISTRIBUTIONS 24-May-2024 18% , pieces,
2
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5295 2103 standard rate units 40.00 26,306 4,735
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
10 Valid Reg DISTRIBUTIONS 24-May-2024 18% , pieces,
3
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5294 2103 standard rate units 8.00 5,261 947
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
10 Valid Reg DISTRIBUTIONS 24-May-2024 18% , pieces,
4
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5293 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 7 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
10 Valid Reg DISTRIBUTIONS 24-May-2024 18% , pieces,
5
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5292 2103 standard rate units 40.00 26,306 4,735
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
10 Valid Reg DISTRIBUTIONS 24-May-2024 18% , pieces,
6
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5291 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
10 Valid Reg DISTRIBUTIONS 24-May-2024 18% , pieces,
7
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5290 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
BHIMRA (PVT) Sale Goods at Numbers
10 Valid Reg DISTRIBUTIONS 24-May-2024 18% , pieces,
8
FBR 1134085 LIMITED (FREDDYS 6293797 PUNJAB PUNJAB Invoice 5289 2103 standard rate units 38.00 63,987 11,518
No (PRIVATE)
CAFE) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
10 Valid Reg DISTRIBUTIONS 24-May-2024 18% , pieces,
9
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5288 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
11 JUNOON Valid Reg DISTRIBUTIONS 24-May-2024 18% , pieces,
0
FBR 5207923 6293797 PUNJAB PUNJAB Invoice 5287 0402 standard rate units 6.00 7,444 1,340
RESTURENT No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
11 The Mall Din Cash & Valid Reg DISTRIBUTIONS 23-May-2024 18% , pieces,
1
FBR A001233 6293797 PUNJAB PUNJAB Invoice 5286 2103 standard rate units 64.00 36,600 6,588
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
11 3520237892887 Valid Reg DISTRIBUTIONS 23-May-2024 18% , pieces,
2
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5285 2103 standard rate units 80.00 43,982 7,917
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
11 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 23-May-2024 18% , pieces,
3
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5284 2103 standard rate units 104.00 51,900 9,342
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
11 3520114988797 KHAN BURGAR Valid Reg DISTRIBUTIONS 23-May-2024 18% , pieces,
4
FBR 6293797 PUNJAB PUNJAB Invoice 5283 2103 standard rate units 48.00 29,390 5,290
POINT No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
11 CTC FOOD Valid Reg DISTRIBUTIONS 23-May-2024 18% , pieces,
5
FBR 3794230 6293797 PUNJAB PUNJAB Invoice 5282 2103 standard rate units 8.00 23,308 4,195
SERVICES (PVT)LTD No (PRIVATE)
(default)
LIMITED

ZIKRIA
MEDITERRANEAN Sale Goods at Numbers
11 Valid Reg DISTRIBUTIONS 23-May-2024 18% , pieces,
6
FBR 2801512 FOODS COMPANY 6293797 PUNJAB PUNJAB Invoice 5281 1806 standard rate units 8.00 20,724 3,730
No (PRIVATE)
PVT LTD (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
11 Valid Reg DISTRIBUTIONS 23-May-2024 18% , pieces,
7
FBR 1503766 THE POLO LAUNGE 6293797 PUNJAB PUNJAB Invoice 5279 1806 standard rate units 6.00 17,203 3,097
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
11 Valid Reg DISTRIBUTIONS 23-May-2024 18% , pieces,
8
FBR A351362 CAKE WALK 6293797 PUNJAB PUNJAB Invoice 5278 1806 standard rate units 11.00 20,755 3,736
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
11 Valid Reg DISTRIBUTIONS 23-May-2024 18% , pieces,
9
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5277 2103 standard rate units 40.00 26,781 4,821
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 8 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
12 3520104455040 JSM ENTERPRISES Valid Reg DISTRIBUTIONS 23-May-2024 18% , pieces,
0
FBR 6293797 PUNJAB PUNJAB Invoice 5280 2103 standard rate units 13.00 28,082 5,055
CHAI KHANA No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
12 3520256513415 DISTRIBUTIONS 23-May-2024 Exe , pieces, 6th Schd
1
FBR LAHORE BROAST Valid CNIC 6293797 PUNJAB PUNJAB Invoice 5276 0406 Exempt goods units 3.00 7,473 0 30
(PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
12 The Mall Din Cash & Valid Reg DISTRIBUTIONS 22-May-2024 18% , pieces,
2
FBR A001233 6293797 PUNJAB PUNJAB Invoice 5275 2103 standard rate units 72.00 42,000 7,560
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
12 3520237892887 Valid Reg DISTRIBUTIONS 22-May-2024 18% , pieces,
3
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5274 2103 standard rate units 72.00 41,000 7,380
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
12 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 22-May-2024 18% , pieces,
4
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5273 2103 standard rate units 64.00 38,800 6,984
No (PRIVATE)
(default)
LIMITED

ZIKRIA
KATARIA Sale Goods at Numbers
12 Valid Reg DISTRIBUTIONS 22-May-2024 18% , pieces,
5
FBR 3331996 ASSOCIATES 6293797 PUNJAB PUNJAB Invoice 5272 2103 standard rate units 16.00 12,063 2,171
No (PRIVATE)
(RAHAT) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
12 3520124699325 Valid Reg DISTRIBUTIONS 22-May-2024 18% , pieces,
6
FBR STEAK AWAY 6293797 PUNJAB PUNJAB Invoice 5271 1806 standard rate units 1.00 3,517 633
No (PRIVATE)
(default)
LIMITED

ZIKRIA
ZOUQ FOODS Sale Goods at Numbers
12 Valid Reg DISTRIBUTIONS 22-May-2024 18% , pieces,
7
FBR 9617451 (PRIVATE) LIMITED 6293797 PUNJAB PUNJAB Invoice 5270 2103 standard rate units 8.00 14,814 2,667
No (PRIVATE)
(DUCK DOUNT) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
12 Valid Reg DISTRIBUTIONS 22-May-2024 18% , pieces,
8
FBR 7278831 JALAL SONS 6293797 PUNJAB PUNJAB Invoice 5269 1806 standard rate units 100.00 330,375 59,468
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
12 SWEET AFFAIRS Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
9
FBR 3912228 6293797 PUNJAB PUNJAB Invoice 5268 2103 standard rate units 8.00 18,225 3,281
(PRIVATE) LIMITED No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
13 6110161568499 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
0
FBR M/S SAVOUR FOODS 6293797 PUNJAB PUNJAB Invoice 5267 1806 standard rate units 25.00 45,961 8,273
No (PRIVATE)
(default)
LIMITED

ZIKRIA
ALI TRADING Sale Goods at Numbers
13 3520268298853 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
1
FBR COMPANY(NEW 6293797 PUNJAB PUNJAB Invoice 5266 2103 standard rate units 17.00 9,752 1,755
No (PRIVATE)
WAY) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
13 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
2
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5265 2103 standard rate units 8.00 5,261 947
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
13 DEFENCE CLUB Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
3
FBR 2677899 6293797 PUNJAB PUNJAB Invoice 5264 2103 standard rate units 8.00 16,679 3,002
(LEMNICATE CLUB) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
13 KICKSTAR (SMC- Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
4
FBR 8141548 6293797 PUNJAB PUNJAB Invoice 5263 2103 standard rate units 8.00 6,102 1,098
PRIVATE) LIMITED No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 9 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Numbers
13 3520235617641 Valid Reg DISTRIBUTIONS 21-May-2024 Exe , pieces, 6th Schd
5
FBR SARMAD IQBAL 6293797 PUNJAB PUNJAB Invoice 5262 0406 Exempt goods units 6.00 14,861 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
13 4250167740705 BIN HADI SUPER Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
6
FBR 6293797 PUNJAB PUNJAB Invoice 5261 2103 standard rate units 8.00 6,034 1,086
STORE No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
13 3520113911317 Valid Reg DISTRIBUTIONS 21-May-2024 Exe , pieces, 6th Schd
7
FBR FAIZ E NAGINA 6293797 PUNJAB PUNJAB Invoice 5260 0406 Exempt goods units 24.00 23,166 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
13 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
8
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5259 2103 standard rate units 12.00 24,913 4,484
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
13 M/S VILLA Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
9
FBR 4813104 6293797 PUNJAB PUNJAB Invoice 5257 1806 standard rate units 6.00 21,817 3,927
(GULBARG) No (PRIVATE)
(default)
LIMITED

Z & A RESTAURANTS ZIKRIA

Sale Goods at Numbers
14 PVT LTD Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
0
FBR 5253214 6293797 PUNJAB PUNJAB Invoice 5256 1806 standard rate units 20.00 70,343 12,662
(EGGSPECATATION) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
14 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
1
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5255 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
14 M/S VILLA (LAKE Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
2
FBR 4813104 6293797 PUNJAB PUNJAB Invoice 5258 1806 standard rate units 8.00 29,089 5,236
CITY) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
14 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
3
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5254 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
14 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
4
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5253 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
14 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
5
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5252 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
14 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
6
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5251 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
14 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
7
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5250 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
14 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
8
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5249 2103 standard rate units 40.00 26,306 4,735
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
14 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
9
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5248 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 10 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
15 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
0
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5247 2103 standard rate units 8.00 5,261 947
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
15 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
1
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5246 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
15 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
2
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5245 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
15 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
3
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5244 2103 standard rate units 40.00 26,306 4,735
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
15 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
4
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5243 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
15 Valid Reg DISTRIBUTIONS 21-May-2024 18% , pieces,
5
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5242 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
15 The Mall Din Cash & Valid Reg DISTRIBUTIONS 20-May-2024 18% , pieces,
6
FBR A001233 6293797 PUNJAB PUNJAB Invoice 5241 2103 standard rate units 160.00 66,154 11,908
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
15 3520237892887 Valid Reg DISTRIBUTIONS 20-May-2024 18% , pieces,
7
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5240 2103 standard rate units 64.00 36,600 6,588
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
15 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 20-May-2024 18% , pieces,
8
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5239 2103 standard rate units 72.00 43,982 7,917
No (PRIVATE)
(default)
LIMITED

ZIKRIA
UNICORE RETAIL Sale Goods at Numbers
15 Valid Reg DISTRIBUTIONS 20-May-2024 18% , pieces,
9
FBR 4111914 INTERNATIONAL PVT 6293797 PUNJAB PUNJAB Invoice 5238 2103 standard rate units 12.00 25,780 4,640
No (PRIVATE)
LTD (SECOND CUP) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
16 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 20-May-2024 18% , pieces,
0
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5237 2103 standard rate units 12.00 24,913 4,484
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
16 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 20-May-2024 18% , pieces,
1
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5236 2103 standard rate units 8.00 16,608 2,989
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
AIR BLUE FLIGHT Sale Goods at Numbers
16 Valid Reg DISTRIBUTIONS 20-May-2024 18% , pieces,
2
FBR 4008235 CATERING (PVT) 6293797 PUNJAB PUNJAB Invoice 5234 1806 standard rate units 50.00 94,280 16,970
No (PRIVATE)
LIMITED (default)
LIMITED

ZIKRIA
Sale Numbers
16 4230189173514 Valid Reg DISTRIBUTIONS 20-May-2024 Exe , pieces, 6th Schd
3
FBR DAHLIA CAFÉ 6293797 PUNJAB PUNJAB Invoice 5233 0406 Exempt goods units 42.00 131,040 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
16 The Mall Din Cash & Valid Reg DISTRIBUTIONS 18-May-2024 18% , pieces,
4
FBR A001233 6293797 PUNJAB PUNJAB Invoice 5232 2103 standard rate units 56.00 38,800 6,984
Carry No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 11 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
16 3520229523683 Valid Reg DISTRIBUTIONS 20-May-2024 18% , pieces,
5
FBR CHEFALITY 6293797 PUNJAB PUNJAB Invoice 5235 1806 standard rate units 21.00 52,299 9,414
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
16 3520237892887 Valid Reg DISTRIBUTIONS 18-May-2024 18% , pieces,
6
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5231 2103 standard rate units 48.00 35,200 6,336
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
16 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 18-May-2024 18% , pieces,
7
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5230 2103 standard rate units 64.00 43,982 7,917
No (PRIVATE)
(default)
LIMITED

ZIKRIA
MOHAMMAD Sale Numbers
16 3520221857037 Valid Reg DISTRIBUTIONS 18-May-2024 Exe , pieces, 6th Schd
8
FBR SALMAN ASLAM 6293797 PUNJAB PUNJAB Invoice 5229 0406 Exempt goods units 6.00 14,861 0 30
No (PRIVATE) mpt Table II
(CAFE DE REYAN)
LIMITED

ZIKRIA
Sale Numbers
16 3520228962927 Valid Reg DISTRIBUTIONS 18-May-2024 Exe , pieces, 6th Schd
9
FBR MOO MEETHA 6293797 PUNJAB PUNJAB Invoice 5228 0406 Exempt goods units 12.00 4,800 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
17 M/S CAPRINOS Valid Reg DISTRIBUTIONS 18-May-2024 18% , pieces,
0
FBR A486329 6293797 PUNJAB PUNJAB Invoice 5227 2103 standard rate units 20.00 42,966 7,734
PIZZA No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
17 THE HOT SPOT CAFE Valid Reg DISTRIBUTIONS 18-May-2024 18% , pieces,
1
FBR 3240708 6293797 PUNJAB PUNJAB Invoice 5226 1806 standard rate units 4.00 14,220 2,560
PVT. LTD. No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
17 MASALAWALA Valid Reg DISTRIBUTIONS 18-May-2024 18% , pieces,
2
FBR 4170625 6293797 PUNJAB PUNJAB Invoice 5225 0402 standard rate units 6.00 9,553 1,720
RESTAURANT No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
17 OX & GRILL STEAK Valid Reg DISTRIBUTIONS 18-May-2024 18% , pieces,
3
FBR 5357262 6293797 PUNJAB PUNJAB Invoice 5224 2103 standard rate units 8.00 18,225 3,281
HOUSE No (PRIVATE)
(default)
LIMITED

ZIKRIA
MEDITERRANEAN Sale Goods at Numbers
17 Valid Reg DISTRIBUTIONS 18-May-2024 18% , pieces,
4
FBR 2801512 FOODS COMPANY 6293797 PUNJAB PUNJAB Invoice 5223 1806 standard rate units 4.00 13,232 2,382
No (PRIVATE)
PVT LTD (default)
LIMITED

ZIKRIA
Sale Numbers
17 3410146152519 Valid Reg DISTRIBUTIONS 18-May-2024 Exe , pieces, 6th Schd
5
FBR MD FAST FOODS 6293797 PUNJAB PUNJAB Invoice 5222 0406 Exempt goods units 12.00 31,415 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Numbers
17 3520229985291 ABDULLAH BURGER DISTRIBUTIONS 17-May-2024 Exe , pieces, 6th Schd
6
FBR Valid CNIC 6293797 PUNJAB PUNJAB Invoice 5221 0406 Exempt goods units 12.00 4,680 0 30
POINT (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
17 The Mall Din Cash & Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
7
FBR A001233 6293797 PUNJAB PUNJAB Invoice 5220 2103 standard rate units 56.00 37,778 6,800
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
17 3520237892887 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
8
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5219 2103 standard rate units 48.00 35,200 6,336
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
17 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
9
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5218 2103 standard rate units 64.00 43,982 7,917
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 12 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
18 3520218851777 THE MONAL Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
0
FBR 6293797 PUNJAB PUNJAB Invoice 5217 0402 standard rate units 24.00 35,615 6,411
RESTURENT No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
18 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
1
FBR 2677899 DEFENCE CLUB 6293797 PUNJAB PUNJAB Invoice 5216 0402 standard rate units 36.00 54,915 9,885
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
18 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
2
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5215 2103 standard rate units 8.00 5,261 947
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
18 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
3
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5214 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
18 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
4
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5213 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
18 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
5
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5211 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
18 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
6
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5210 2103 standard rate units 48.00 31,568 5,682
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
18 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
7
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5209 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
18 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
8
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5212 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
18 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
9
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5208 2103 standard rate units 8.00 5,261 947
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
19 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
0
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5207 2103 standard rate units 40.00 26,306 4,735
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
19 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
1
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5206 2103 standard rate units 40.00 26,306 4,735
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
19 4230189173514 Valid Reg DISTRIBUTIONS 17-May-2024 Exe , pieces, 6th Schd
2
FBR DAHLIA CAFÉ 6293797 PUNJAB PUNJAB Invoice 5205 0406 Exempt goods units 6.00 6,371 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
19 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
3
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5204 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
19 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
4
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5203 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 13 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
SIROCCO PRIVATE Sale Goods at Numbers
19 Valid Reg DISTRIBUTIONS 17-May-2024 18% , pieces,
5
FBR 4377310 LIMITED ( TENRIEF 6293797 PUNJAB PUNJAB Invoice 5202 2103 standard rate units 8.00 22,262 4,007
No (PRIVATE)
CAFE) (default)
LIMITED

ZIKRIA
Sale Numbers
19 3410146152519 Valid Reg DISTRIBUTIONS 17-May-2024 Exe , pieces, 6th Schd
6
FBR MD FAST FOODS 6293797 PUNJAB PUNJAB Invoice 5201 0406 Exempt goods units 18.00 47,122 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Numbers
19 3520163941175 Valid Reg DISTRIBUTIONS 16-May-2024 Exe , pieces, 6th Schd
7
FBR PIZZA LAB 6293797 PUNJAB PUNJAB Invoice 5200 0406 Exempt goods units 6.00 14,947 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
19 The Mall Din Cash & Valid Reg DISTRIBUTIONS 16-May-2024 18% , pieces,
8
FBR A001233 6293797 PUNJAB PUNJAB Invoice 5199 2103 standard rate units 96.00 63,258 11,386
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
19 3520237892887 Valid Reg DISTRIBUTIONS 16-May-2024 18% , pieces,
9
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5198 2103 standard rate units 48.00 34,701 6,246
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
20 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 16-May-2024 18% , pieces,
0
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5197 2103 standard rate units 56.00 38,720 6,970
No (PRIVATE)
(default)
LIMITED

ZIKRIA
KATARIA Sale Goods at Numbers
20 Valid Reg DISTRIBUTIONS 16-May-2024 18% , pieces,
1
FBR 3331996 ASSOCIATES 6293797 PUNJAB PUNJAB Invoice 5196 2103 standard rate units 8.00 6,031 1,086
No (PRIVATE)
(RAHAT) (default)
LIMITED

ZIKRIA
Sale Numbers
20 3420105113778 DISTRIBUTIONS 16-May-2024 Exe , pieces, 6th Schd
2
FBR LAVEERA Valid CNIC 6293797 PUNJAB PUNJAB Invoice 5195 0406 Exempt goods units 18.00 46,083 0 30
(PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
20 3520114988797 KHAN BURGAR Valid Reg DISTRIBUTIONS 16-May-2024 18% , pieces,
3
FBR 6293797 PUNJAB PUNJAB Invoice 5194 A 2103 standard rate units 48.00 29,390 5,290
POINT No (PRIVATE)
(default)
LIMITED

ZIKRIA
HONEY MUNCH ( Sale Goods at Numbers
20 Valid Reg DISTRIBUTIONS 16-May-2024 18% , pieces,
4
FBR B029980 SMC PRIVATE) 6293797 PUNJAB PUNJAB Invoice 5194 1806 standard rate units 50.00 89,113 16,040
No (PRIVATE)
LIMITED (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
20 THE LAHORE GYM Valid Reg DISTRIBUTIONS 16-May-2024 18% , pieces,
5
FBR 1932843 6293797 PUNJAB PUNJAB Invoice 5193 0402 standard rate units 30.00 50,848 9,153
KHANA No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
20 THE LAHORE GYM Valid Reg DISTRIBUTIONS 16-May-2024 18% , pieces,
6
FBR 1932843 6293797 PUNJAB PUNJAB Invoice 5192 2103 standard rate units 64.00 52,719 9,489
KHANA No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
20 THE LAHORE GYM Valid Reg DISTRIBUTIONS 16-May-2024 18% , pieces,
7
FBR 1932843 6293797 PUNJAB PUNJAB Invoice 5191 2103 standard rate units 160.00 131,797 23,723
KHANA No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
20 3520256513415 DISTRIBUTIONS 15-May-2024 Exe , pieces, 6th Schd
8
FBR LAHORE BROAST Valid CNIC 6293797 PUNJAB PUNJAB Invoice 5189 0406 Exempt goods units 2.00 4,982 0 30
(PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
20 The Mall Din Cash & Valid Reg DISTRIBUTIONS 15-May-2024 18% , pieces,
9
FBR A001233 6293797 PUNJAB PUNJAB Invoice 5188 2103 standard rate units 64.00 44,252 7,965
Carry No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 14 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
21 3520237892887 Valid Reg DISTRIBUTIONS 15-May-2024 18% , pieces,
0
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5187 2103 standard rate units 64.00 44,444 8,000
No (PRIVATE)
(default)
LIMITED

ZIKRIA
BUNDU KHAN Sale Goods at Numbers
21 Valid Reg DISTRIBUTIONS 16-May-2024 18% , pieces,
1
FBR 4433800 FOODS PRIVATE 6293797 PUNJAB PUNJAB Invoice 5190 2103 standard rate units 400.00 273,141 49,165
No (PRIVATE)
LIMITED (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
21 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 15-May-2024 18% , pieces,
2
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5186 2103 standard rate units 48.00 36,900 6,642
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
21 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 15-May-2024 18% , pieces,
3
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5184 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
KATARIA Sale Goods at Numbers
21 Valid Reg DISTRIBUTIONS 15-May-2024 18% , pieces,
4
FBR 3331996 ASSOCIATES 6293797 PUNJAB PUNJAB Invoice 5183 2103 standard rate units 16.00 12,063 2,171
No (PRIVATE)
(RAHAT) (default)
LIMITED

ZIKRIA
MEDITERRANEAN Sale Goods at Numbers
21 Valid Reg DISTRIBUTIONS 15-May-2024 18% , pieces,
5
FBR 2801512 FOODS COMPANY 6293797 PUNJAB PUNJAB Invoice 5182 1806 standard rate units 2.00 6,525 1,175
No (PRIVATE)
PVT LTD (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
21 Valid Reg DISTRIBUTIONS 15-May-2024 18% , pieces,
6
FBR 7278831 JALAL SONS 6293797 PUNJAB PUNJAB Invoice 5185 1806 standard rate units 160.00 430,384 77,469
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
21 BYTE F&B SERVICES Valid Reg DISTRIBUTIONS 15-May-2024 18% , pieces,
7
FBR A729006 6293797 PUNJAB PUNJAB Invoice 5181 2103 standard rate units 70.00 52,894 9,521
(PRIVATE) LIMITED No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
21 Valid Reg DISTRIBUTIONS 15-May-2024 18% , pieces,
8
FBR 6708047 OBAN HOTEL 6293797 PUNJAB PUNJAB Invoice 5180 0402 standard rate units 12.00 18,629 3,353
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
21 Valid Reg DISTRIBUTIONS 15-May-2024 18% , pieces,
9
FBR 6708047 OBAN HOTEL 6293797 PUNJAB PUNJAB Invoice 5180 2103 standard rate units 28.00 41,381 7,449
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
22 Valid Reg DISTRIBUTIONS 15-May-2024 18% , pieces,
0
FBR 2677899 DEFENCE CLUB 6293797 PUNJAB PUNJAB Invoice 5179 2103 standard rate units 80.00 166,780 30,020
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
22 3520218851777 THE MONAL Valid Reg DISTRIBUTIONS 15-May-2024 18% , pieces,
1
FBR 6293797 PUNJAB PUNJAB Invoice 5178 A 0402 standard rate units 13.00 19,291 3,472
RESTURENT No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
22 3520218851777 THE MONAL Valid Reg DISTRIBUTIONS 15-May-2024 18% , pieces,
2
FBR 6293797 PUNJAB PUNJAB Invoice 5178 2103 standard rate units 12.00 32,586 5,865
RESTURENT No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
22 3520113911317 Valid Reg DISTRIBUTIONS 14-May-2024 Exe , pieces, 6th Schd
3
FBR FAIZ E NAGINA 6293797 PUNJAB PUNJAB Invoice 5177 0406 Exempt goods units 1.00 2,050 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Numbers
22 4230189173514 Valid Reg DISTRIBUTIONS 14-May-2024 Exe , pieces, 6th Schd
4
FBR DAHLIA CAFÉ 6293797 PUNJAB PUNJAB Invoice 5176 0406 Exempt goods units 60.00 187,200 0 30
No (PRIVATE) mpt Table II
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 15 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
NEAMAT KHANA Sale Goods at Numbers
22 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
5
FBR 6478857 BAKERS AND 6293797 PUNJAB PUNJAB Invoice 5175 1806 standard rate units 100.00 69,797 12,563
No (PRIVATE)
SWEETS (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
22 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
6
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5174 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
22 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
7
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5173 2103 standard rate units 8.00 5,261 947
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
22 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
8
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5172 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
22 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
9
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5171 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
23 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
0
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5170 2103 standard rate units 40.00 26,306 4,735
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
23 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
1
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5169 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
23 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
2
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5168 2103 standard rate units 56.00 36,829 6,629
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
23 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
3
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5167 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
23 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
4
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5166 2103 standard rate units 48.00 31,568 5,682
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
23 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
5
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5165 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
23 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
6
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5163 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
23 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
7
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5162 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
23 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
8
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5161 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
23 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
9
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5164 2103 standard rate units 8.00 5,261 947
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 16 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
24 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
0
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5160 2103 standard rate units 56.00 36,829 6,629
No (PRIVATE)
(default)
LIMITED

ZIKRIA
KAM Sale Goods at Numbers
24 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
1
FBR 4393259 CORPORTATION 6293797 PUNJAB PUNJAB Invoice 5159 1806 standard rate units 60.00 54,234 9,762
No (PRIVATE)
(COFFEE PLANET) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
24 WAHEED BROTHERS Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
2
FBR 0683819 6293797 PUNJAB PUNJAB Invoice 5158 2103 standard rate units 16.00 41,978 7,556
(ZIAFAT) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
24 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
3
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5156 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
24 4230189173514 Valid Reg DISTRIBUTIONS 13-May-2024 Exe , pieces, 6th Schd
4
FBR DAHLIA CAFÉ 6293797 PUNJAB PUNJAB Invoice 5155 0406 Exempt goods units 22.00 57,593 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
24 JUNOON Valid Reg DISTRIBUTIONS 13-May-2024 18% , pieces,
5
FBR 5207923 6293797 PUNJAB PUNJAB Invoice 5148 0402 standard rate units 6.00 7,444 1,340
RESTURENT No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
24 9040601488275 MINSTRY OF Valid Reg DISTRIBUTIONS 13-May-2024 18% , pieces,
6
FBR 6293797 PUNJAB PUNJAB Invoice 5147 2103 standard rate units 12.00 13,213 2,378
BURGERS No (PRIVATE)
(default)
LIMITED

ZIKRIA
MEDITERRANEAN Sale Goods at Numbers
24 Valid Reg DISTRIBUTIONS 13-May-2024 18% , pieces,
7
FBR 2801512 FOODS COMPANY 6293797 PUNJAB PUNJAB Invoice 5146 1806 standard rate units 21.00 36,948 6,651
No (PRIVATE)
PVT LTD (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
24 Valid Reg DISTRIBUTIONS 14-May-2024 18% , pieces,
8
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5157 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
24 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
9
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5142 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
25 3520113911317 Valid Reg DISTRIBUTIONS 11-May-2024 Exe , pieces, 6th Schd
0
FBR FAIZ E NAGINA 6293797 PUNJAB PUNJAB Invoice 5140 0406 Exempt goods units 24.00 23,166 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
25 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
1
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5139 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
25 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
2
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5138 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
25 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
3
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5141 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
25 3410459283669 MARVELOUS PIZZA Valid Reg DISTRIBUTIONS 11-May-2024 Exe , pieces, 6th Schd
4
FBR 6293797 PUNJAB PUNJAB Invoice 5119 0406 Exempt goods units 18.00 54,899 0 30
HOUSE No (PRIVATE) mpt Table II
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 17 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Numbers
25 4230189173514 Valid Reg DISTRIBUTIONS 11-May-2024 Exe , pieces, 6th Schd
5
FBR DAHLIA CAFÉ 6293797 PUNJAB PUNJAB Invoice 5118 0406 Exempt goods units 10.00 26,179 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
25 Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
6
FBR 4362283 MAKY FOODS 6293797 PUNJAB PUNJAB Invoice 5117 2103 standard rate units 16.00 12,469 2,244
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
25 MASALAWALA Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
7
FBR 4170625 6293797 PUNJAB PUNJAB Invoice 5116 2103 standard rate units 32.00 24,125 4,343
RESTAURANT No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
25 BAKE MASTER(O Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
8
FBR 5091086 6293797 PUNJAB PUNJAB Invoice 5115 1806 standard rate units 144.00 241,938 43,549
DOUNTS) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
25 3520228962927 Valid Reg DISTRIBUTIONS 10-May-2024 Exe , pieces, 6th Schd
9
FBR MOO MEETHA 6293797 PUNJAB PUNJAB Invoice 5114 0406 Exempt goods units 12.00 4,800 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
26 The Mall Din Cash & Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
0
FBR A001233 6293797 PUNJAB PUNJAB Invoice 5113 2103 standard rate units 56.00 38,906 7,003
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
26 3520237892887 Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
1
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5112 2103 standard rate units 48.00 35,200 6,336
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
26 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
2
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5111 2103 standard rate units 64.00 43,982 7,917
No (PRIVATE)
(default)
LIMITED

ZIKRIA
SIROCCO PRIVATE Sale Goods at Numbers
26 Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
3
FBR 4377310 LIMITED ( TENRIEF 6293797 PUNJAB PUNJAB Invoice 5110 1806 standard rate units 2.00 5,292 953
No (PRIVATE)
CAFE) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
26 Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
4
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5109 1806 standard rate units 65.00 71,696 12,905
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
26 3410146152519 Valid Reg DISTRIBUTIONS 10-May-2024 Exe , pieces, 6th Schd
5
FBR MD FAST FOODS 6293797 PUNJAB PUNJAB Invoice 5108 0406 Exempt goods units 18.00 47,122 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
BHIMRA (PVT) Sale Goods at Numbers
26 Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
6
FBR 1134085 LIMITED (FREDDYS 6293797 PUNJAB PUNJAB Invoice 5107 1806 standard rate units 35.00 67,181 12,093
No (PRIVATE)
CAFE) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
26 Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
7
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5106 2103 standard rate units 8.00 5,261 947
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
26 Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
8
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5105 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
26 Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
9
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5104 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 18 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
27 Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
0
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5103 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
27 Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
1
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5102 2103 standard rate units 64.00 42,090 7,576
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
27 Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
2
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5101 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
27 OPTION PRIVATE Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
3
FBR 4178710 6293797 PUNJAB PUNJAB Invoice 5099 2103 standard rate units 40.00 18,915 3,405
LIMITED No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
27 OX & GRILL STEAK Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
4
FBR 5357262 6293797 PUNJAB PUNJAB Invoice 5098 2103 standard rate units 8.00 18,225 3,281
HOUSE No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
27 4230189173514 Valid Reg DISTRIBUTIONS 10-May-2024 Exe , pieces, 6th Schd
5
FBR DAHLIA CAFÉ 6293797 PUNJAB PUNJAB Invoice 5097 0406 Exempt goods units 8.00 20,943 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
27 Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
6
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5100 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
27 3520218851777 THE MONAL Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
7
FBR 6293797 PUNJAB PUNJAB Invoice 5096 2103 standard rate units 160.00 72,137 12,985
RESTURENT No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
27 MASALAWALA Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
8
FBR 4170625 6293797 PUNJAB PUNJAB Invoice 5095 0402 standard rate units 2.00 2,068 372
RESTAURANT No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
27 3520228962927 Valid Reg DISTRIBUTIONS 10-May-2024 Exe , pieces, 6th Schd
9
FBR MOO MEETHA 6293797 PUNJAB PUNJAB Invoice 5094 0406 Exempt goods units 12.00 4,800 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
28 Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
0
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5093 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
28 Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
1
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5092 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
HAFIZ CASH & Sale Goods at Numbers
28 3520237892887 Valid Reg DISTRIBUTIONS 10-May-2024 18% , pieces,
2
FBR CARRY (MALL DIN 6293797 PUNJAB PUNJAB Invoice 5091 2103 standard rate units 48.00 22,280 4,010
No (PRIVATE)
CASH & CARRY 1) (default)
LIMITED

ZIKRIA
Sale Numbers
28 3420105113778 DISTRIBUTIONS 09-May-2024 Exe , pieces, 6th Schd
3
FBR LAVEERA Valid CNIC 6293797 PUNJAB PUNJAB Invoice 5090 0406 Exempt goods units 6.00 15,361 0 30
(PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
28 The Mall Din Cash & Valid Reg DISTRIBUTIONS 09-May-2024 18% , pieces,
4
FBR A001233 6293797 PUNJAB PUNJAB Invoice 5089 2103 standard rate units 80.00 48,880 8,798
Carry No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 19 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
28 3520237892887 Valid Reg DISTRIBUTIONS 09-May-2024 18% , pieces,
5
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5088 2103 standard rate units 80.00 48,260 8,687
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
28 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 09-May-2024 18% , pieces,
6
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5087 2103 standard rate units 96.00 55,434 9,978
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
28 3520114988797 KHAN BURGAR Valid Reg DISTRIBUTIONS 09-May-2024 18% , pieces,
7
FBR 6293797 PUNJAB PUNJAB Invoice 5086 2103 standard rate units 48.00 29,390 5,290
POINT No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
28 Valid Reg DISTRIBUTIONS 09-May-2024 18% , pieces,
8
FBR 7895740 CUISINEC 6293797 PUNJAB PUNJAB Invoice 5085 2103 standard rate units 16.00 11,425 2,057
No (PRIVATE)
(default)
LIMITED

ZIKRIA
SIROCCO PRIVATE Sale Goods at Numbers
28 Valid Reg DISTRIBUTIONS 09-May-2024 18% , pieces,
9
FBR 4377310 LIMITED ( TENRIEF 6293797 PUNJAB PUNJAB Invoice 5084 2103 standard rate units 4.00 11,131 2,004
No (PRIVATE)
CAFE) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
29 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 09-May-2024 18% , pieces,
0
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5083 2103 standard rate units 12.00 9,275 1,670
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
29 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 09-May-2024 18% , pieces,
1
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5082 2103 standard rate units 12.00 9,275 1,670
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
29 The Mall Din Cash & Valid Reg DISTRIBUTIONS 08-May-2024 18% , pieces,
2
FBR A001233 6293797 PUNJAB PUNJAB Invoice 5081 2103 standard rate units 96.00 52,576 9,464
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
29 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 08-May-2024 18% , pieces,
3
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5079 2103 standard rate units 152.00 70,645 12,716
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
29 3840385608989 DISTRIBUTIONS 08-May-2024 Exe , pieces, 6th Schd
4
FBR HASHAAM FOODS Valid CNIC 6293797 PUNJAB PUNJAB Invoice 5078 0406 Exempt goods units 222.00 214,230 0 30
(PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
29 DEFENCE CLUB (R Valid Reg DISTRIBUTIONS 08-May-2024 18% , pieces,
5
FBR 2677899 6293797 PUNJAB PUNJAB Invoice 5077 2103 standard rate units 34.00 61,106 10,999
CLUB) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
29 3520237892887 Valid Reg DISTRIBUTIONS 08-May-2024 18% , pieces,
6
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5080 2103 standard rate units 104.00 58,986 10,617
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
29 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
7
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5048 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
29 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
8
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5047 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
29 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
9
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5046 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 20 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Numbers
30 4230189173514 Valid Reg DISTRIBUTIONS 06-May-2024 Exe , pieces, 6th Schd
0
FBR DAHLIA CAFÉ 6293797 PUNJAB PUNJAB Invoice 5045 0406 Exempt goods units 18.00 47,122 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
30 Valid Reg DISTRIBUTIONS 06-May-2024 18% , pieces,
1
FBR 7197572 K.K MART 6293797 PUNJAB PUNJAB Invoice 5044 2103 standard rate units 355.00 536,716 96,609
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
30 3520138776599 Valid Reg DISTRIBUTIONS 06-May-2024 18% , pieces,
2
FBR BISMILLAH STORE 6293797 PUNJAB PUNJAB Invoice 5043 2103 standard rate units 240.00 114,339 20,581
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
30 Valid Reg DISTRIBUTIONS 06-May-2024 18% , pieces, 1,068.0
3
FBR 7278831 JALAL SONS (PH-5) 6293797 PUNJAB PUNJAB Invoice 5042 2103 standard rate units 2,217,454 399,142
No (PRIVATE) 0
(default)
LIMITED

ZIKRIA
KAYRE Sale Goods at Numbers
30 Valid Reg DISTRIBUTIONS 06-May-2024 18% , pieces,
4
FBR 2277254 INTERNATIONAL 6293797 PUNJAB PUNJAB Invoice 5041 2103 standard rate units 8.00 6,008 1,081
No (PRIVATE)
(PRIVATE.) LIMITED (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
30 3520229523683 Valid Reg DISTRIBUTIONS 06-May-2024 18% , pieces,
5
FBR CHEFALITY 6293797 PUNJAB PUNJAB Invoice 5040 1806 standard rate units 62.00 111,774 20,119
No (PRIVATE)
(default)
LIMITED

ZIKRIA
LAHORE Sale Goods at Numbers
30 Valid Reg DISTRIBUTIONS 06-May-2024 18% , pieces,
6
FBR 0453627 UNIVERSITY OF 6293797 PUNJAB PUNJAB Invoice 5039 2103 standard rate units 120.00 249,151 44,847
No (PRIVATE)
MANAGEMENT (default)
LIMITED

ZIKRIA
KATARIA Sale Goods at Numbers
30 Valid Reg DISTRIBUTIONS 06-May-2024 18% , pieces,
7
FBR 3331996 ASSOCIATES 6293797 PUNJAB PUNJAB Invoice 5038 2103 standard rate units 8.00 6,031 1,086
No (PRIVATE)
(RAHAT) (default)
LIMITED

ZIKRIA
NEAMAT KHANA Sale Goods at Numbers
30 Valid Reg DISTRIBUTIONS 06-May-2024 18% , pieces,
8
FBR 6478857 BAKERS AND 6293797 PUNJAB PUNJAB Invoice 5037 1806 standard rate units 110.00 87,813 15,806
No (PRIVATE)
SWEETS (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
30 3520104455040 JSM ENTERPRISES Valid Reg DISTRIBUTIONS 06-May-2024 18% , pieces,
9
FBR 6293797 PUNJAB PUNJAB Invoice 5036 2103 standard rate units 33.00 46,367 8,346
CHAI KHANA No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
31 THE LAHORE GYM Valid Reg DISTRIBUTIONS 06-May-2024 18% , pieces,
0
FBR 1932843 6293797 PUNJAB PUNJAB Invoice 5035 0402 standard rate units 30.00 50,848 9,153
KHANA No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
31 GRACE Valid Reg DISTRIBUTIONS 06-May-2024 18% , pieces,
1
FBR 5044573 6293797 PUNJAB PUNJAB Invoice 5034 2103 standard rate units 100.00 208,475 37,526
HOSPITALITY(RAMA No (PRIVATE)
(default)
DA HOTEL) LIMITED

ZIKRIA
Sale Numbers
31 3520113911317 Valid Reg DISTRIBUTIONS 04-May-2024 Exe , pieces, 6th Schd
2
FBR FAIZ E NAGINA 6293797 PUNJAB PUNJAB Invoice 5033 0406 Exempt goods units 30.00 28,958 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
31 The Mall Din Cash & Valid Reg DISTRIBUTIONS 04-May-2024 18% , pieces,
3
FBR A001233 6293797 PUNJAB PUNJAB Invoice 5032 2103 standard rate units 48.00 41,933 7,548
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
31 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 04-May-2024 18% , pieces,
4
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5030 2103 standard rate units 64.00 57,083 10,275
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 21 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
UNICORE RETAIL Sale Goods at Numbers
31 Valid Reg DISTRIBUTIONS 04-May-2024 18% , pieces,
5
FBR 4111914 INTERNATIONAL PVT 6293797 PUNJAB PUNJAB Invoice 5029 2103 standard rate units 8.00 17,186 3,093
No (PRIVATE)
LTD (SECOND CUP) (default)
LIMITED

ZIKRIA
UNICORE RETAIL Sale Numbers
31 Valid Reg DISTRIBUTIONS 04-May-2024 Exe , pieces, 6th Schd
6
FBR 4111914 INTERNATIONAL PVT 6293797 PUNJAB PUNJAB Invoice 5028 0406 Exempt goods units 12.00 30,888 0 30
No (PRIVATE) mpt Table II
LTD (SECOND CUP)
LIMITED

ZIKRIA
Sale Goods at Numbers
31 3520237892887 Valid Reg DISTRIBUTIONS 04-May-2024 18% , pieces,
7
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5031 2103 standard rate units 56.00 42,710 7,688
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
31 Valid Reg DISTRIBUTIONS 03-May-2024 18% , pieces,
8
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5018 2103 standard rate units 80.00 52,613 9,470
No (PRIVATE)
(default)
LIMITED

ZIKRIA
UNICORE RETAIL Sale Goods at Numbers
31 Valid Reg DISTRIBUTIONS 03-May-2024 18% , pieces,
9
FBR 4111914 INTERNATIONAL PVT 6293797 PUNJAB PUNJAB Invoice 5017 2103 standard rate units 13.00 26,379 4,748
No (PRIVATE)
LTD (SECOND CUP) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
32 THE LAHORE GYM Valid Reg DISTRIBUTIONS 03-May-2024 18% , pieces,
0
FBR 1932843 6293797 PUNJAB PUNJAB Invoice 5016 2103 standard rate units 240.00 197,695 35,585
KHANA No (PRIVATE)
(default)
LIMITED

ZIKRIA
DEFENCE RAYA Sale Goods at Numbers
32 Valid Reg DISTRIBUTIONS 03-May-2024 18% , pieces,
1
FBR 2153316 GOLF & COUNTRY 6293797 PUNJAB PUNJAB Invoice 5019 2103 standard rate units 24.00 53,898 9,702
No (PRIVATE)
CLUB (default)
LIMITED

ZIKRIA
UNICORE RETAIL Sale Goods at Numbers
32 Valid Reg DISTRIBUTIONS 04-May-2024 18% , pieces,
2
FBR 4111914 INTERNATIONAL PVT 6293797 PUNJAB PUNJAB Invoice 5027 1806 standard rate units 60.00 110,315 19,857
No (PRIVATE)
LTD (SECOND CUP) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
32 3520271420703 Valid Reg DISTRIBUTIONS 04-May-2024 18% , pieces,
3
FBR RIZWAN BURGER 6293797 PUNJAB PUNJAB Invoice 5026 2103 standard rate units 400.00 301,289 54,232
No (PRIVATE)
(default)
LIMITED

ZIKRIA
MEDITERRANEAN Sale Goods at Numbers
32 Valid Reg DISTRIBUTIONS 04-May-2024 18% , pieces,
4
FBR 2801512 FOODS COMPANY 6293797 PUNJAB PUNJAB Invoice 5025 1806 standard rate units 16.00 29,867 5,376
No (PRIVATE)
PVT LTD (default)
LIMITED

ZIKRIA
Sale Numbers
32 3520235617641 Valid Reg DISTRIBUTIONS 04-May-2024 Exe , pieces, 6th Schd
5
FBR SARMAD IQBAL 6293797 PUNJAB PUNJAB Invoice 5025 A 0406 Exempt goods units 6.00 14,861 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
32 Valid Reg DISTRIBUTIONS 04-May-2024 18% , pieces,
6
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5024 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
32 KICKSTAR (SMC- Valid Reg DISTRIBUTIONS 04-May-2024 18% , pieces,
7
FBR 8141548 6293797 PUNJAB PUNJAB Invoice 5026 A 2103 standard rate units 8.00 6,102 1,098
PRIVATE) LIMITED No (PRIVATE)
(default)
LIMITED

ZIKRIA
KAM Sale Goods at Numbers
32 Valid Reg DISTRIBUTIONS 03-May-2024 18% , pieces,
8
FBR 4393259 CORPORTATION 6293797 PUNJAB PUNJAB Invoice 5015 1806 standard rate units 88.00 72,053 12,970
No (PRIVATE)
(COFFEE PLANET) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
32 The Mall Din Cash & Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
9
FBR A001233 6293797 PUNJAB PUNJAB Invoice 5014 2103 standard rate units 48.00 43,983 7,917
Carry No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 22 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
33 3520237892887 Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
0
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5013 2103 standard rate units 96.00 68,786 12,381
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
33 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
1
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5012 2103 standard rate units 32.00 34,136 6,144
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
33 Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
2
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5011 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
33 Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
3
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5010 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
33 Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
4
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5009 2103 standard rate units 40.00 26,306 4,735
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
33 Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
5
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5008 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
33 Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
6
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5007 2103 standard rate units 72.00 47,351 8,523
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
33 Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
7
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5006 2103 standard rate units 56.00 36,829 6,629
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
33 Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
8
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5005 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
33 Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
9
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5004 2103 standard rate units 40.00 26,306 4,735
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
34 Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
0
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5003 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
34 The Mall Din Cash & Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
1
FBR A001233 6293797 PUNJAB PUNJAB Invoice 5002 2103 standard rate units 40.00 43,983 7,917
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
34 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
2
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5000 2103 standard rate units 32.00 34,136 6,144
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
34 3520114988797 KHAN BURGAR Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
3
FBR 6293797 PUNJAB PUNJAB Invoice 4999 2103 standard rate units 16.00 12,068 2,172
POINT No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
34 CHAROEN Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
4
FBR 4038644 6293797 PUNJAB PUNJAB Invoice 4998 1806 standard rate units 84.00 37,728 6,791
POKPHAND PVT LTD No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 23 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
34 3520237892887 Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
5
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5001 2103 standard rate units 96.00 68,786 12,381
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
34 JHN INVESTMENT Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
6
FBR 7529620 6293797 PUNJAB PUNJAB Invoice 4998 A 2103 standard rate units 32.00 24,759 4,457
(QNF) No (PRIVATE)
(default)
LIMITED

ZIKRIA
CAPVEN FOODS Sale Goods at Numbers
34 Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
7
FBR 4170946 (PRIVATE) LIMITED 6293797 PUNJAB PUNJAB Invoice 4997 0402 standard rate units 6.00 9,240 1,663
No (PRIVATE)
(MOCCA) (default)
LIMITED

ZIKRIA
CAPVEN FOODS Sale Numbers
34 Valid Reg DISTRIBUTIONS 02-May-2024 Exe , pieces, 6th Schd
8
FBR 4170946 (PRIVATE) LIMITED 6293797 PUNJAB PUNJAB Invoice 4996 0406 Exempt goods units 12.00 49,353 0 30
No (PRIVATE) mpt Table II
(MOCCA)
LIMITED

ZIKRIA
CAPVEN FOODS Sale Goods at Numbers
34 Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
9
FBR 4170946 (PRIVATE) LIMITED 6293797 PUNJAB PUNJAB Invoice 4995 1806 standard rate units 54.00 84,174 15,151
No (PRIVATE)
(MOCCA) (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
35 3520211969661 Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
0
FBR BAMBOO UNION 6293797 PUNJAB PUNJAB Invoice 4994 2103 standard rate units 16.00 12,797 2,303
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
35 WAHEED BROTHERS Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
1
FBR 0683819 6293797 PUNJAB PUNJAB Invoice 4993 2103 standard rate units 16.00 41,978 7,556
(ZIAFAT) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
35 MASALAWALA Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
2
FBR 4170625 6293797 PUNJAB PUNJAB Invoice 4992 0402 standard rate units 6.00 9,553 1,720
RESTAURANT No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
35 OX & GRILL STEAK Valid Reg DISTRIBUTIONS 02-May-2024 18% , pieces,
3
FBR 5357262 6293797 PUNJAB PUNJAB Invoice 4991 2103 standard rate units 8.00 18,225 3,281
HOUSE No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
35 3420105113778 DISTRIBUTIONS 01-May-2024 Exe , pieces, 6th Schd
4
FBR LAVEERA Valid CNIC 6293797 PUNJAB PUNJAB Invoice 4990 0406 Exempt goods units 6.00 15,361 0 30
(PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
35 The Mall Din Cash & Valid Reg DISTRIBUTIONS 01-May-2024 18% , pieces,
5
FBR A001233 6293797 PUNJAB PUNJAB Invoice 4989 2103 standard rate units 96.00 63,590 11,446
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
35 3520237892887 Valid Reg DISTRIBUTIONS 01-May-2024 18% , pieces,
6
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 4988 2103 standard rate units 96.00 63,556 11,440
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
35 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 01-May-2024 18% , pieces,
7
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 4987 2103 standard rate units 80.00 49,847 8,972
No (PRIVATE)
(default)
LIMITED

ZIKRIA
NEAMAT KHANA Sale Goods at Numbers
35 Valid Reg DISTRIBUTIONS 01-May-2024 18% , pieces, 1,860.0
8
FBR 6478857 BAKERS AND 6293797 PUNJAB PUNJAB Invoice 4986 2103 standard rate units 1,083,504 195,031
No (PRIVATE) 0
SWEETS (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
35 Valid Reg DISTRIBUTIONS 01-May-2024 18% , pieces,
9
FBR A351362 CAKE WALK 6293797 PUNJAB PUNJAB Invoice 4985 A 1806 standard rate units 2.00 3,697 665
No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 24 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
36 MDS FOODS PVT. Valid Reg DISTRIBUTIONS 01-May-2024 18% , pieces,
0
FBR 3131982 6293797 PUNJAB PUNJAB Invoice 4985 2103 standard rate units 80.00 92,813 16,706
LTD (HARDEES) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
36 Valid Reg DISTRIBUTIONS 01-May-2024 18% , pieces,
1
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 4984 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
HONEY MUNCH ( Sale Goods at Numbers
36 Valid Reg DISTRIBUTIONS 01-May-2024 18% , pieces,
2
FBR B029980 SMC PRIVATE) 6293797 PUNJAB PUNJAB Invoice 4983 1806 standard rate units 50.00 89,113 16,040
No (PRIVATE)
LIMITED (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
36 SWEET AFFAIRS Valid Reg DISTRIBUTIONS 01-May-2024 18% , pieces,
3
FBR 3912228 6293797 PUNJAB PUNJAB Invoice 4981 2103 standard rate units 8.00 18,225 3,281
(PRIVATE) LIMITED No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
36 Valid Reg DISTRIBUTIONS 01-May-2024 18% , pieces,
4
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 4980 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
36 Valid Reg DISTRIBUTIONS 01-May-2024 18% , pieces,
5
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 4979 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
36 Valid Reg DISTRIBUTIONS 01-May-2024 18% , pieces,
6
FBR 7278831 JALAL SONS 6293797 PUNJAB PUNJAB Invoice 4978 1806 standard rate units 200.00 537,980 96,836
No (PRIVATE)
(default)
LIMITED

ZIKRIA
HAFIZ CASH & Sale Goods at Numbers
36 3520237892887 Valid Reg DISTRIBUTIONS 01-May-2024 18% , pieces,
7
FBR CARRY (MALL DIN 6293797 PUNJAB PUNJAB Invoice 4977 2103 standard rate units 48.00 22,280 4,010
No (PRIVATE)
CASH & CARRY 1) (default)
LIMITED

ZIKRIA
BUNDU KHAN Sale Goods at Numbers
36 Valid Reg DISTRIBUTIONS 01-May-2024 18% , pieces,
8
FBR 4433800 FOODS PRIVATE 6293797 PUNJAB PUNJAB Invoice 4982 2103 standard rate units 160.00 117,236 21,102
No (PRIVATE)
LIMITED (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
36 Valid Reg DISTRIBUTIONS 04-May-2024 18% , pieces,
9
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5023 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
37 4230189173514 Valid Reg DISTRIBUTIONS 03-May-2024 Exe , pieces, 6th Schd
0
FBR DAHLIA CAFÉ 6293797 PUNJAB PUNJAB Invoice 5022 0406 Exempt goods units 18.00 47,122 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Numbers
37 4230189173514 Valid Reg DISTRIBUTIONS 03-May-2024 Exe , pieces, 6th Schd
1
FBR DAHLIA CAFÉ 6293797 PUNJAB PUNJAB Invoice 5021 0406 Exempt goods units 12.00 31,415 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
NEAMAT KHANA Sale Goods at Numbers
37 Valid Reg DISTRIBUTIONS 03-May-2024 18% , pieces, 1,300.0
2
FBR 6478857 BAKERS AND 6293797 PUNJAB PUNJAB Invoice 5020 2103 standard rate units 688,932 124,008
No (PRIVATE) 0
SWEETS (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
37 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
3
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5137 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
37 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
4
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5136 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 25 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
37 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
5
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5135 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
37 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
6
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5134 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
37 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
7
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5133 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
37 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
8
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5132 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
37 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
9
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5131 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
38 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
0
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5130 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
38 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
1
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5129 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
38 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
2
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5128 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
38 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
3
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5127 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
38 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
4
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5126 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
38 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
5
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5125 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
38 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
6
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5124 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
38 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
7
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5122 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
38 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
8
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5121 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
38 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
9
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5120 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 26 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
39 JALAL SONS (PHASE Valid Reg DISTRIBUTIONS 11-May-2024 18% , pieces,
0
FBR 7278831 6293797 PUNJAB PUNJAB Invoice 5123 2103 standard rate units 12.00 9,153 1,648
5) No (PRIVATE)
(default)
LIMITED

ZIKRIA
AIR BLUE FLIGHT Sale Goods at Numbers
39 Valid Reg DISTRIBUTIONS 08-May-2024 18% , pieces,
1
FBR 4008235 CATERING (PVT) 6293797 PUNJAB PUNJAB Invoice 5076 1806 standard rate units 30.00 56,568 10,182
No (PRIVATE)
LIMITED (default)
LIMITED

ZIKRIA
KATARIA Sale Goods at Numbers
39 Valid Reg DISTRIBUTIONS 08-May-2024 18% , pieces,
2
FBR 3331996 ASSOCIATES 6293797 PUNJAB PUNJAB Invoice 5075 2103 standard rate units 16.00 12,063 2,171
No (PRIVATE)
(RAHAT) (default)
LIMITED

ZIKRIA
MEDITERRANEAN Sale Goods at Numbers
39 Valid Reg DISTRIBUTIONS 08-May-2024 18% , pieces,
3
FBR 2801512 FOODS COMPANY 6293797 PUNJAB PUNJAB Invoice 5074 1806 standard rate units 4.00 13,232 2,382
No (PRIVATE)
PVT LTD (default)
LIMITED

ZIKRIA
CAPVEN FOODS Sale Goods at Numbers
39 Valid Reg DISTRIBUTIONS 08-May-2024 18% , pieces,
4
FBR 4170946 (PRIVATE) LIMITED 6293797 PUNJAB PUNJAB Invoice 5072 0402 standard rate units 3.00 4,068 732
No (PRIVATE)
(MOCCA) (default)
LIMITED

ZIKRIA
Sale Numbers
39 FIELD FRESH PVT Valid Reg DISTRIBUTIONS 08-May-2024 Exe , pieces, 6th Schd
5
FBR 3243904 6293797 PUNJAB PUNJAB Invoice 5071 0406 Exempt goods units 120.00 113,400 0 30
LTD No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Numbers
39 3520229985291 ABDULLAH BURGER DISTRIBUTIONS 07-May-2024 Exe , pieces, 6th Schd
6
FBR Valid CNIC 6293797 PUNJAB PUNJAB Invoice 5070 0406 Exempt goods units 24.00 9,360 0 30
POINT (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
39 Valid Reg DISTRIBUTIONS 08-May-2024 18% , pieces,
7
FBR 7278831 JALAL SONS 6293797 PUNJAB PUNJAB Invoice 5073 1806 standard rate units 80.00 264,300 47,574
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
39 3520163941175 Valid Reg DISTRIBUTIONS 07-May-2024 Exe , pieces, 6th Schd
8
FBR PIZZA LAB 6293797 PUNJAB PUNJAB Invoice 5069 0406 Exempt goods units 6.00 14,946 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
BUNDU KHAN Sale Goods at Numbers
39 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
9
FBR 4433800 FOODS PRIVATE 6293797 PUNJAB PUNJAB Invoice 5068 2103 standard rate units 320.00 234,472 42,205
No (PRIVATE)
LIMITED (default)
LIMITED

ZIKRIA
ATA BAKERY Sale Goods at Numbers
40 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
0
FBR 6305457 SOLUTIONS (PVT.) 6293797 PUNJAB PUNJAB Invoice 5067 0402 standard rate units 360.00 403,199 72,576
No (PRIVATE)
LTD (default)
LIMITED

ZIKRIA
Sale Goods at Numbers
40 THE HOT SPOT CAFE Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
1
FBR 3240708 6293797 PUNJAB PUNJAB Invoice 5066 1806 standard rate units 4.00 14,220 2,560
PVT. LTD. No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
40 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
2
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5065 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
MOHAMMAD Sale Numbers
40 3520221857037 Valid Reg DISTRIBUTIONS 07-May-2024 Exe , pieces, 6th Schd
3
FBR SALMAN ASLAM 6293797 PUNJAB PUNJAB Invoice 5064 0406 Exempt goods units 6.00 14,861 0 30
No (PRIVATE) mpt Table II
(CAFE DE REYAN)
LIMITED

ZIKRIA
Sale Goods at Numbers
40 MDS FOODS PVT. Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
4
FBR 3131982 6293797 PUNJAB PUNJAB Invoice 5063 2103 standard rate units 80.00 92,813 16,706
LTD (HARDEES) No (PRIVATE)
(default)
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 27 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale Goods at Numbers
40 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
5
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5062 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
40 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
6
FBR 2585048 SHEZAN FOODS 6293797 PUNJAB PUNJAB Invoice 5061 2103 standard rate units 40.00 30,102 5,418
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Numbers
40 3410146152519 Valid Reg DISTRIBUTIONS 07-May-2024 Exe , pieces, 6th Schd
7
FBR MD FAST FOODS 6293797 PUNJAB PUNJAB Invoice 5060 0406 Exempt goods units 6.00 15,707 0 30
No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Numbers
40 3410459283669 MARVELOUS PIZZA Valid Reg DISTRIBUTIONS 07-May-2024 Exe , pieces, 6th Schd
8
FBR 6293797 PUNJAB PUNJAB Invoice 5059 0406 Exempt goods units 18.00 54,899 0 30
HOUSE No (PRIVATE) mpt Table II
LIMITED

ZIKRIA
Sale Goods at Numbers
40 The Mall Din Cash & Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
9
FBR A001233 6293797 PUNJAB PUNJAB Invoice 5058 2103 standard rate units 64.00 53,300 9,594
Carry No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
41 3520237892887 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
0
FBR Hafiz Super Store 6293797 PUNJAB PUNJAB Invoice 5057 2103 standard rate units 96.00 68,786 12,381
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
41 Mall Din Cash & Carry Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
1
FBR 8758550 6293797 PUNJAB PUNJAB Invoice 5056 2103 standard rate units 32.00 34,136 6,144
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
41 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
2
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5055 2103 standard rate units 40.00 26,306 4,735
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
41 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
3
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5054 2103 standard rate units 16.00 10,523 1,894
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
41 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
4
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5053 2103 standard rate units 32.00 21,045 3,788
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
41 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
5
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5051 2103 standard rate units 40.00 26,306 4,735
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
41 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
6
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5050 2103 standard rate units 40.00 26,306 4,735
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
41 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
7
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5049 2103 standard rate units 24.00 15,784 2,841
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale Goods at Numbers
41 Valid Reg DISTRIBUTIONS 07-May-2024 18% , pieces,
8
FBR 7930868 J & S CORPORATION 6293797 PUNJAB PUNJAB Invoice 5052 2103 standard rate units 48.00 31,568 5,682
No (PRIVATE)
(default)
LIMITED

ZIKRIA
Sale
41 DISTRIBUTIONS POS_IN 31-May-2024 IMS Fiscal 1,322.0
9
FBR 6293797 ICT ICT Invoice 2,546,437 455,412 0 0
(PRIVATE) VOICE Transactions 0
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 28 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale
42 DISTRIBUTIONS POS_IN 30-May-2024 IMS Fiscal
0
FBR 6293797 ICT ICT Invoice 919.00 1,602,316 286,469 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
42 DISTRIBUTIONS POS_IN 27-May-2024 IMS Fiscal 1,095.0
1
FBR 6293797 ICT ICT Invoice 2,176,056 388,566 0 0
(PRIVATE) VOICE Transactions 0
LIMITED

ZIKRIA
Sale
42 DISTRIBUTIONS POS_IN 25-May-2024 IMS Fiscal
2
FBR 6293797 ICT ICT Invoice 742.00 1,316,992 234,472 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
42 DISTRIBUTIONS POS_IN 24-May-2024 IMS Fiscal
3
FBR 6293797 ICT ICT Invoice 470.00 798,004 142,259 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
42 DISTRIBUTIONS POS_IN 21-May-2024 IMS Fiscal
4
FBR 6293797 ICT ICT Invoice 676.00 1,157,647 188,558 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
42 DISTRIBUTIONS POS_IN 15-May-2024 IMS Fiscal
5
FBR 6293797 ICT ICT Invoice 830.00 1,322,175 235,068 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
42 DISTRIBUTIONS POS_IN 13-May-2024 IMS Fiscal
6
FBR 6293797 ICT ICT Invoice 696.00 1,271,199 225,001 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
42 DISTRIBUTIONS POS_IN 09-May-2024 IMS Fiscal
7
FBR 6293797 ICT ICT Invoice 473.00 863,251 152,945 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
42 DISTRIBUTIONS POS_IN 07-May-2024 IMS Fiscal
8
FBR 6293797 ICT ICT Invoice 499.00 895,186 158,874 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
42 DISTRIBUTIONS POS_IN 06-May-2024 IMS Fiscal
9
FBR 6293797 ICT ICT Invoice 568.00 943,333 165,735 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
43 DISTRIBUTIONS POS_IN 02-May-2024 IMS Fiscal
0
FBR 6293797 ICT ICT Invoice 445.00 886,991 156,575 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
43 DISTRIBUTIONS POS_IN 16-May-2024 IMS Fiscal
1
FBR 6293797 ICT ICT Invoice 787.00 1,228,478 217,799 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
43 DISTRIBUTIONS POS_IN 23-May-2024 IMS Fiscal
2
FBR 6293797 ICT ICT Invoice 920.00 1,549,203 275,500 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
43 DISTRIBUTIONS POS_IN 22-May-2024 IMS Fiscal
3
FBR 6293797 ICT ICT Invoice 572.00 988,806 176,807 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
43 DISTRIBUTIONS POS_IN 29-May-2024 IMS Fiscal
4
FBR 6293797 ICT ICT Invoice 5.00 16,625 0 0 0
(PRIVATE) VOICE Transactions
LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 29 of 35

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
ZIKRIA
Sale
43 DISTRIBUTIONS POS_IN 29-May-2024 IMS Fiscal
5
FBR 6293797 ICT ICT Invoice 924.00 2,029,298 362,306 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
43 DISTRIBUTIONS POS_IN 20-May-2024 IMS Fiscal
6
FBR 6293797 ICT ICT Invoice 831.00 1,386,662 246,898 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
43 DISTRIBUTIONS POS_IN 20-May-2024 IMS Fiscal
7
FBR 6293797 ICT ICT Invoice 5.00 4,595 0 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
43 DISTRIBUTIONS POS_IN 18-May-2024 IMS Fiscal
8
FBR 6293797 ICT ICT Invoice 637.00 1,107,114 197,294 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
43 DISTRIBUTIONS POS_IN 17-May-2024 IMS Fiscal
9
FBR 6293797 ICT ICT Invoice 787.00 1,255,333 222,602 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
44 DISTRIBUTIONS POS_IN 16-May-2024 IMS Fiscal
0
FBR 6293797 ICT ICT Invoice 3.00 10,558 1,892 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
44 DISTRIBUTIONS POS_IN 14-May-2024 IMS Fiscal
1
FBR 6293797 ICT ICT Invoice 591.00 1,061,915 188,392 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
44 DISTRIBUTIONS POS_IN 10-May-2024 IMS Fiscal
2
FBR 6293797 ICT ICT Invoice 120.00 216,473 38,300 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
44 DISTRIBUTIONS POS_IN 08-May-2024 IMS Fiscal
3
FBR 6293797 ICT ICT Invoice 703.00 1,107,626 195,453 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
44 DISTRIBUTIONS POS_IN 04-May-2024 IMS Fiscal
4
FBR 6293797 ICT ICT Invoice 689.00 1,247,735 220,244 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
44 DISTRIBUTIONS POS_IN 09-May-2024 IMS Fiscal
5
FBR 6293797 ICT ICT Invoice 15.00 7,546 1,349 0 0
(PRIVATE) VOICE Transactions
LIMITED

ZIKRIA
Sale
44 DISTRIBUTIONS POS_IN 03-May-2024 IMS Fiscal
6
FBR 6293797 ICT ICT Invoice 136.00 224,645 29,574 0 0
(PRIVATE) VOICE Transactions
LIMITED

41,824.
Total Sales 54,794,577 9,395,141 0 0 0
00

Government of Pakistan N° - M-111310824

Annex-A (Domestic Purchase Invoices) Statu Draft

Registration 6293797 Name:ZIKRIA DISTRIBUTIONS (PRIVATE) LIMITED Tax Period: 01-May- / 31-May-

Print Date: Mon, 24 Jun 2024 13: Page 30 of 35

Government of Pakistan N° - M-111310824
Annex-A (Domestic Purchase Invoices) Statu Draft

Registration 6293797 Name:ZIKRIA DISTRIBUTIONS (PRIVATE) LIMITED Tax Period: 01-May- / 31-May-
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
ZIKRIA YOUNG'S Goods at standard
Purchase 108002719 25-May-
1 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 2,800.00 821,102 147,798 0 0 0
Invoice 7 2024
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002721 23-May-
2 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 1518 rate (default) 18% Liter 150.00 50,047 9,008 0 0 0
Invoice 4 2024
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002699 22-May- 1,509,93
3 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 4,201.00 271,789 0 0 0
Invoice 4 2024 8
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002677 17-May-
4 No No 6293797 DISTRIBUTIONS 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 1,530.00 410,878 73,958 0 0 0
Invoice 4 2024
(PVT) LTD (Bulk) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002707 23-May- 1,776,35
5 No No 6293797 DISTRIBUTIONS 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 5,716.00 319,743 0 0 0
Invoice 4 2024 1
(PVT) LTD (Bulk) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002670 16-May- 1,571,50
6 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 4,120.00 282,871 0 0 0
Invoice 5 2024 5
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002667 15-May-
7 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 1806 rate (default) 18% KG 200.00 166,576 29,984 0 0 0
Invoice 4 2024
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002663 15-May- 1,219,11
8 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 4,240.00 219,441 0 0 0
Invoice 4 2024 6
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002650 11-May- 1,285,43
9 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 2,991.00 231,378 0 0 0
Invoice 4 2024 3
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002650 11-May-
10 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 0409 rate (default) 18% KG 103.00 81,680 14,702 0 0 0
Invoice 2 2024
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002637 09-May- 1,329,52
11 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 3,848.00 239,314 0 0 0
Invoice 2 2024 1
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE Goods at standard
Purchase 206000903 30-May-
12 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 rate (default) 18% KG 12.00 6,061 1,091 0 0 0
Invoice 6A 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE Goods at standard
Purchase 206000902 29-May-
13 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 rate (default) 18% KG 120.00 80,319 14,457 0 0 0
Invoice 3A 2024
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002650 11-May-
14 No No 6293797 DISTRIBUTIONS 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 2,233.00 716,651 128,997 0 0 0
Invoice 1 2024
(PVT) LTD (Bulk) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002633 08-May-
15 No No 6293797 DISTRIBUTIONS 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 2,880.00 647,903 116,623 0 0 0
Invoice 7 2024
(PVT) LTD (Bulk) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002633 08-May-
16 No No 6293797 DISTRIBUTIONS 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 3,200.00 674,654 121,438 0 0 0
Invoice 6 2024
(PVT) LTD (Bulk) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002633 08-May-
17 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 2,298.00 675,875 121,658 0 0 0
Invoice 8 2024
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002614 06-May- 1,118,63
18 No No 6293797 DISTRIBUTIONS 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 4,440.00 201,353 0 0 0
Invoice 9 2024 0
(PVT) LTD (Bulk) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002615 06-May-
19 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 160.00 102,732 18,492 0 0 0
Invoice 0 2024
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002613 04-May- 1,790,60
20 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 5,120.00 322,308 0 0 0
Invoice 0 2024 0
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002613 04-May- 1,553,21
21 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 3,680.00 279,578 0 0 0
Invoice 1 2024 3
LTD (LHR) LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 31 of 35

Government of Pakistan N° - M-111310824
Annex-A (Domestic Purchase Invoices) Statu Draft

Registration 6293797 Name:ZIKRIA DISTRIBUTIONS (PRIVATE) LIMITED Tax Period: 01-May- / 31-May-
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
ZIKRIA YOUNG'S Goods at standard
Purchase 108002606 03-May- 1,052,54
22 No No 6293797 DISTRIBUTIONS 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 4,540.00 189,458 0 0 0
Invoice 8 2024 3
(PVT) LTD (Bulk) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002603 02-May- 2,745,11
23 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 5,576.00 494,120 0 0 0
Invoice 5 2024 3
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002604 02-May-
24 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 2,000.00 682,636 122,874 0 0 0
Invoice 8 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE Goods at standard
Purchase 206000898 24-May-
25 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% KG 60.00 54,900 9,882 0 0 0
Invoice 7S 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE Goods at standard
Purchase 206000884 17-May-
26 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 rate (default) 18% KG 204.00 132,600 23,868 0 0 0
Invoice 6A 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE Goods at standard
Purchase 206000891 22-May-
27 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% KG 60.00 54,900 9,882 0 0 0
Invoice 4S 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE Goods at standard
Purchase 206000881 15-May-
28 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 rate (default) 18% KG 84.00 49,716 8,949 0 0 0
Invoice 0A 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE Goods at standard
Purchase 206000896 24-May-
29 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 rate (default) 18% KG 60.00 40,159 7,229 0 0 0
Invoice 7A 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE Goods at standard
Purchase 206000874 11-May-
30 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 rate (default) 18% KG 72.00 48,191 8,674 0 0 0
Invoice 0A 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE Goods at standard
Purchase 206000867 07-May-
31 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 rate (default) 18% KG 720.00 395,280 71,150 0 0 0
Invoice 7A 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE Goods at standard
Purchase 206000867 07-May-
32 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% KG 48.00 43,920 7,906 0 0 0
Invoice 8S 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE Goods at standard
Purchase 206000867 07-May-
33 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 rate (default) 18% KG 60.00 39,999 7,200 0 0 0
Invoice 8A 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000906 31-May- Exempt
34 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0406 Exempt goods KG 60.00 84,326 0 0 0 0
Invoice 0U 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000903 30-May- Exempt
35 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 Exempt goods KG 12.00 5,435 0 0 0 0
Invoice 6FF 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000906 31-May- Exempt
36 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 Exempt goods KG 96.00 39,308 0 0 0 0
Invoice 1FF 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000906 31-May- Exempt
37 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0406 Exempt goods KG 48.00 56,604 0 0 0 0
Invoice 1U 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000902 29-May- Exempt
38 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0406 Exempt goods KG 120.00 151,260 0 0 0 0
Invoice 3U 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000897 25-May- Exempt
39 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 Exempt goods KG 240.00 108,702 0 0 0 0
Invoice 3FF 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000896 24-May- Exempt
40 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 Exempt goods KG 96.00 39,308 0 0 0 0
Invoice 7FF 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000896 24-May- Exempt
41 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0406 Exempt goods KG 132.00 168,344 0 0 0 0
Invoice 7U 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000886 20-May- Exempt
42 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0406 Exempt goods KG 120.00 168,653 0 0 0 0
Invoice 9U 2024
LTD (LHR) LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 32 of 35

Government of Pakistan N° - M-111310824
Annex-A (Domestic Purchase Invoices) Statu Draft

Registration 6293797 Name:ZIKRIA DISTRIBUTIONS (PRIVATE) LIMITED Tax Period: 01-May- / 31-May-
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
ZIKRIA DAIRY LIFE
Purchase 206000884 17-May- Exempt
43 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 Exempt goods KG 48.00 17,568 0 0 0 0
Invoice 6FF 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000884 17-May- Exempt
44 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0406 Exempt goods KG 108.00 129,731 0 0 0 0
Invoice 6U 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000877 14-May- Exempt
45 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0406 Exempt goods KG 120.00 168,653 0 0 0 0
Invoice 2U 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000881 15-May- Exempt
46 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 Exempt goods KG 96.00 40,352 0 0 0 0
Invoice 0FF 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000881 15-May- Exempt
47 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0406 Exempt goods KG 48.00 53,547 0 0 0 0
Invoice 0U 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000874 11-May- Exempt
48 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0406 Exempt goods KG 36.00 42,453 0 0 0 0
Invoice 0U 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000871 10-May- Exempt
49 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 Exempt goods KG 84.00 38,046 0 0 0 0
Invoice 9FF 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000876 13-May- Exempt
50 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 Exempt goods KG 156.00 70,656 0 0 0 0
Invoice 2FF 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000870 09-May- Exempt
51 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0405 Exempt goods KG 30.00 40,489 0 0 0 0
Invoice 7BB 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000867 07-May- Exempt
52 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0406 Exempt goods KG 192.00 238,940 0 0 0 0
Invoice 8U 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000863 06-May- Exempt
53 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 Exempt goods KG 48.00 21,740 0 0 0 0
Invoice 1FF 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000870 09-May- Exempt
54 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0405 Exempt goods KG 20.00 26,993 0 0 0 0
Invoice 8BB 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000863 06-May- Exempt
55 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0406 Exempt goods KG 124.00 140,642 0 0 0 0
Invoice 1U 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000858 02-May- Exempt
56 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0402 Exempt goods KG 36.00 16,305 0 0 0 0
Invoice 8FF 2024
LTD (LHR) LIMITED
ZIKRIA DAIRY LIFE
Purchase 206000858 02-May- Exempt
57 No No 6293797 DISTRIBUTION PVT 6649546 (PRIVATE) PUNJAB SINDH 0406 Exempt goods KG 84.00 92,546 0 0 0 0
Invoice 8U 2024
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002747 31-May-
58 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 2,680.00 910,379 163,868 0 0 0
Invoice 6 2024
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002741 30-May- 1,328,74
59 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 4,255.00 239,174 0 0 0
Invoice 8 2024 5
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002741 30-May- 2,694,83
60 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 5,600.00 485,070 0 0 0
Invoice 9 2024 4
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002732 29-May-
61 No No 6293797 DISTRIBUTIONS 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 1,600.00 329,597 59,327 0 0 0
Invoice 6 2024
(PVT) LTD (Bulk) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002734 29-May-
62 No No 6293797 DISTRIBUTIONS 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 3,055.00 834,931 150,288 0 0 0
Invoice 6 2024
(PVT) LTD (Bulk) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002747 31-May-
63 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 1518 rate (default) 18% Liter 140.00 55,740 10,033 0 0 0
Invoice 7 2024
LTD (LHR) LIMITED

Print Date: Mon, 24 Jun 2024 13: Page 33 of 35

Government of Pakistan N° - M-111310824
Annex-A (Domestic Purchase Invoices) Statu Draft

Registration 6293797 Name:ZIKRIA DISTRIBUTIONS (PRIVATE) LIMITED Tax Period: 01-May- / 31-May-
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
ZIKRIA YOUNG'S Goods at standard
Purchase 108002750 31-May-
64 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 1518 rate (default) 18% Liter 35.00 13,935 2,508 0 0 0
Invoice 2 2024
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002734 29-May-
65 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 1518 rate (default) 18% Liter 75.00 25,023 4,504 0 0 0
Invoice 7 2024
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002732 29-May- 1,199,64
66 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 4,024.00 215,936 0 0 0
Invoice 7 2024 6
LTD (LHR) LIMITED
ZIKRIA YOUNG'S Goods at standard
Purchase 108002723 27-May- 1,350,43
67 No No 6293797 DISTRIBUTION PVT 2322079 (PRIVATE) PUNJAB SINDH 2103 rate (default) 18% Liter 4,000.00 243,079 0 0 0
Invoice 5 2024 8
LTD (LHR) LIMITED
95,144.00 33,632,6
Purchases made from registered persons 5,700,960 0 0
11

Purchases made from un-registered persons

Government of Pakistan N° - M-111310824

Annex-I (Debit Credit Notes) Statu Draft

Registration 6293797 Name:ZIKRIA DISTRIBUTIONS (PRIVATE) LIMITED Tax Period: 01-May- / 31-May-

Particulars of Supplier / Buyer Debit/Credit Notes Original Revised Invoice Difference Adjustable
Sr
Authority Seller Buyer Registration Supplier Reason Invoice Value of Sales Tax/ ST Further Diff Value of Diff Sales Tax/ Diff ST Withheld Diff Extra
No. Seller Name Buyer Name Number Date Type Reason Quantity Extra Tax Diff Quantity Diff Further Tax
Registration No. No. Type Remarks Ref No Sales FED in ST Withheld Tax Sales Excl. ST FED in ST Mode as WH Agent Tax
YOUNG'S ZIKRIA
GRN112002 16-May- Debit Return of Return of 25948723 2,190.0
1 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 540,884 97,359 0 210 135,658 24,419
3 2024 Note goods goods 70 0
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN112002 16-May- Debit Return of Return of 25948723 5,501.0 1,143,3
2 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 205,806 0 99 33,314 5,996
4 2024 Note goods goods 69 0 64
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN112002 16-May- Debit Return of Return of 25948727 5,663.0 1,372,4
3 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 247,049 0 150 97,389 17,530
5 2024 Note goods goods 02 0 94
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN112002 16-May- Debit Return of Return of 25948729 5,117.0 1,615,7
4 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 290,841 0 73 24,800 4,464
6 2024 Note goods goods 48 0 84
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN112002 11-May- Debit Return of Return of 26227704 4,506.0 1,206,1
5 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 217,111 0 164 118,765 21,378
7 2024 Note goods goods 34 0 73
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN112002 22-May- Debit Return of Return of 26449512 1,584.0
6 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 469,387 84,490 0 96 61,543 11,077
9 2024 Note goods goods 95 0
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN018001 03-May- Debit Return of Return of 26227703 5,940.0 1,580,3
7 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 284,469 0 0 91,222 16,420
7 2024 Note goods goods 27 0 85
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN112002 11-May- Debit Return of Return of 26227699 1,270.0
8 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 356,605 64,189 0 90 33,025 5,944
8 2024 Note goods goods 63 0
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN112003 22-May- Debit Return of Return of 25707809 4,339.0 1,055,1
9 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 189,921 0 34 21,393 3,850
0 2024 Note goods goods 05 0 14
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN112003 22-May- Debit Return of Return of 25707809 4,226.0
10 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 999,962 179,993 0 94 34,740 6,253
1 2024 Note goods goods 12 0
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN112002 08-May- Debit Return of Return of 26449518 5,173.0 1,527,3
11 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 274,917 0 87 33,833 6,089
9 2024 Note goods goods 78 0 14
LIMITED S (PRIVATE)

Print Date: Mon, 24 Jun 2024 13: Page 34 of 35

Government of Pakistan N° - M-111310824
Annex-I (Debit Credit Notes) Statu Draft

Registration 6293797 Name:ZIKRIA DISTRIBUTIONS (PRIVATE) LIMITED Tax Period: 01-May- / 31-May-

Particulars of Supplier / Buyer Debit/Credit Notes Original Revised Invoice Difference Adjustable
Sr
Authority Seller Buyer Registration Supplier Reason Invoice Value of Sales Tax/ ST Further Diff Value of Diff Sales Tax/ Diff ST Withheld Diff Extra
No. Seller Name Buyer Name Number Date Type Reason Quantity Extra Tax Diff Quantity Diff Further Tax
Registration No. No. Type Remarks Ref No Sales FED in ST Withheld Tax Sales Excl. ST FED in ST Mode as WH Agent Tax
YOUNG'S ZIKRIA
GRN112003 08-May- Debit Return of Return of 26449522 3,920.0 1,073,6
12 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 193,252 0 160 96,971 17,454
0 2024 Note goods goods 06 0 20
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN112003 20-May- Debit Return of Return of 26694369 4,436.0
13 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 989,154 178,048 0 104 63,389 11,410
2 2024 Note goods goods 37 0
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN112003 20-May- Debit Return of Return of 26694370 4,361.0 1,083,5
14 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 195,038 0 79 35,084 6,315
3 2024 Note goods goods 15 0 46
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN018001 08-May- Debit Return of Return of 26449521 5,042.0 1,387,6
15 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 249,779 0 180 110,507 19,891
8 2024 Note goods goods 62 0 59
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN112003 20-May- Debit Return of Return of 26694376 1,496.0
16 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 392,422 70,636 0 34 18,456 3,322
1 2024 Note goods goods 56 0
LIMITED S (PRIVATE)
YOUNG'S ZIKRIA
GRN018001 20-May- Debit Return of Return of 26694368 1,894.0
17 FBR 2322079 (PRIVATE) 6293797 DISTRIBUTION 608,189 109,474 0 106 74,447 13,400
9 2024 Note goods goods 78 0
LIMITED S (PRIVATE)
DAIRY LIFE ZIKRIA
GRN018002 31-May- Debit Return of Return of 26228494
18 FBR 6649546 (PRIVATE) 6293797 DISTRIBUTION 0.01 1 0 0 9 18,163 3,270
0 2024 Note goods goods 19
LIMITED S (PRIVATE)

Print Date: Mon, 24 Jun 2024 13: Page 35 of 35