Annexure C May-24
Annexure C May-24
Registration 6773188 Name:DIAMOND CLOTHING INDUSTRIES (PRIVATE) LIMITED Tax Period: 01-May-2024 / 31-May-2024
Exemption, Zero &
Particulars of Buyer Particulars of Document Invoice Details
Sr Source Sale Origination Reduce Rated Reference
Status Destination Province
No. Authority Province Value of Sales Fixed / Sales Tax/ ST withheld SRO
Registration No. Name Type Invoice Type Invoice No. Invoice Date HS Code Sale Type Rate UOM Quantity Extra Tax Item Sr. No.
Excl. ST notified FED in ST as WH No./Schedu
Goods at
Valid Reg standard rate 18% Mete
1 FBR 5422773 RAVI LAMINATION PUNJAB PUNJAB Sale Invoice 148 10-May-2024 5208 3,350.00 847,459 152,543
No (default) r
Goods at
Valid Reg MUHAMMAD standard rate 18% Mete
2 FBR 3410262146513 PUNJAB PUNJAB Sale Invoice 147 01-May-2024 5208 6,699.00 1,694,915 305,085
No BASSAM TARIQ (default) r
Goods at
Valid Reg standard rate 18% Mete
3 FBR 5589594 AXXITUDE SPORTS PUNJAB PUNJAB Sale Invoice 146 01-May-2024 5208 670.00 169,491 30,508
No (default) r
Goods at
IMTIAZ GROUP
Valid Reg standard rate 18%
4 FBR B353738 (SMC-PRIVATE) PUNJAB SINDH Sale Invoice 157B 31-May-2024 6302 SET 555.00 384,975 69,296
No (default)
LIMITED
Goods at
IMTIAZ GROUP
Valid Reg standard rate 18%
5 FBR B353738 (SMC-PRIVATE) PUNJAB SINDH Sale Invoice 157A 31-May-2024 6302 Pair 275.00 109,850 19,773
No (default)
LIMITED
Goods at
IMTIAZ GROUP
Valid Reg standard rate 18%
6 FBR B353738 (SMC-PRIVATE) PUNJAB SINDH Sale Invoice 155B 24-May-2024 6302 SET 1,335.00 1,339,275 241,070
No (default)
LIMITED
Goods at
IMTIAZ GROUP
Valid Reg standard rate 18%
7 FBR B353738 (SMC-PRIVATE) PUNJAB SINDH Sale Invoice 155A 24-May-2024 6302 Pair 500.00 163,200 29,376
No (default)
LIMITED
Goods at
IMTIAZ GROUP
Valid Reg standard rate 18%
8 FBR B353738 (SMC-PRIVATE) PUNJAB SINDH Sale Invoice 158B 31-May-2024 6302 SET 555.00 384,975 69,296
No (default)
LIMITED
Goods at
IMTIAZ GROUP
Valid Reg standard rate 18%
9 FBR B353738 (SMC-PRIVATE) PUNJAB SINDH Sale Invoice 158A 31-May-2024 6302 Pair 275.00 109,850 19,773
No (default)
LIMITED
Goods at
IMTIAZ GROUP
Valid Reg standard rate 18%
10 FBR B353738 (SMC-PRIVATE) PUNJAB SINDH Sale Invoice 156B 28-May-2024 6302 SET 1,597.00 1,585,929 285,467
No (default)
LIMITED
Goods at
IMTIAZ GROUP
Valid Reg standard rate 18%
11 FBR B353738 (SMC-PRIVATE) PUNJAB SINDH Sale Invoice 156A 28-May-2024 6302 Pair 650.00 227,000 40,860
No (default)
LIMITED
IMS Fiscal
POS_INVOIC
12 FBR ICT ICT Sale Invoice 30-May-2024 Transactions 1,700.00 369,513 0 55,427
E
IMS Fiscal
POS_INVOIC
13 FBR ICT ICT Sale Invoice 29-May-2024 Transactions 969.00 294,488 0 44,173
E
IMS Fiscal
POS_INVOIC 10,761.00
14 FBR ICT ICT Sale Invoice 31-May-2024 Transactions 2,980,097 0 447,015
E
IMS Fiscal
POS_INVOIC 93,981.00
16 FBR ICT ICT Sale Invoice 30-May-2024 Transactions 26,712,577 0 4,006,886
E
IMS Fiscal
POS_INVOIC
17 FBR ICT ICT Sale Invoice 28-May-2024 Transactions 1,558.00 519,165 0 77,875
E
IMS Fiscal
POS_INVOIC 93,411.00
18 FBR ICT ICT Sale Invoice 29-May-2024 Transactions 26,809,518 0 4,021,428
E
IMS Fiscal
POS_INVOIC
19 FBR ICT ICT Sale Invoice 27-May-2024 Transactions 2,161.00 632,083 0 94,812
E
IMS Fiscal
POS_INVOIC
20 FBR ICT ICT Sale Invoice 29-May-2024 Transactions 341.00 106,722 0 16,008
E
IMS Fiscal
POS_INVOIC
21 FBR ICT ICT Sale Invoice 26-May-2024 Transactions 389.00 86,391 0 12,959
E
IMS Fiscal
POS_INVOIC
22 FBR ICT ICT Sale Invoice 28-May-2024 Transactions 260.00 79,261 0 11,889
E
IMS Fiscal
POS_INVOIC 92,535.00
23 FBR ICT ICT Sale Invoice 28-May-2024 Transactions 27,138,221 0 4,070,733
E
IMS Fiscal
POS_INVOIC 95,877.00
24 FBR ICT ICT Sale Invoice 27-May-2024 Transactions 27,622,005 0 4,143,301
E
IMS Fiscal
POS_INVOIC
25 FBR ICT ICT Sale Invoice 27-May-2024 Transactions 402.00 165,102 0 24,765
E
IMS Fiscal
POS_INVOIC 93,216.00
26 FBR ICT ICT Sale Invoice 26-May-2024 Transactions 26,988,702 0 4,048,306
E
IMS Fiscal
POS_INVOIC
27 FBR ICT ICT Sale Invoice 25-May-2024 Transactions 16.00 18,226 0 2,734
E
IMS Fiscal
POS_INVOIC
28 FBR ICT ICT Sale Invoice 26-May-2024 Transactions 245.00 69,196 0 10,379
E
IMS Fiscal
POS_INVOIC 12,961.00
29 FBR ICT ICT Sale Invoice 24-May-2024 Transactions 3,589,233 0 538,385
E
IMS Fiscal
POS_INVOIC
30 FBR ICT ICT Sale Invoice 11-May-2024 Transactions 1,147.00 304,477 0 45,672
E
IMS Fiscal
POS_INVOIC
31 FBR ICT ICT Sale Invoice 13-May-2024 Transactions 2,074.00 724,100 0 108,615
E
IMS Fiscal
POS_INVOIC
32 FBR ICT ICT Sale Invoice 15-May-2024 Transactions 1,664.00 467,039 0 70,056
E
IMS Fiscal
POS_INVOIC
33 FBR ICT ICT Sale Invoice 12-May-2024 Transactions 245.00 99,191 0 14,879
E
IMS Fiscal
POS_INVOIC
35 FBR ICT ICT Sale Invoice 19-May-2024 Transactions 370.00 116,209 0 17,431
E
IMS Fiscal
POS_INVOIC
36 FBR ICT ICT Sale Invoice 14-May-2024 Transactions 1,693.00 369,242 0 55,386
E
IMS Fiscal
POS_INVOIC
37 FBR ICT ICT Sale Invoice 18-May-2024 Transactions 2,619.00 588,875 0 88,331
E
IMS Fiscal
POS_INVOIC
38 FBR ICT ICT Sale Invoice 09-May-2024 Transactions 1,473.00 478,675 0 71,801
E
IMS Fiscal
POS_INVOIC 91,734.00
39 FBR ICT ICT Sale Invoice 19-May-2024 Transactions 25,352,303 0 3,802,846
E
IMS Fiscal
POS_INVOIC
40 FBR ICT ICT Sale Invoice 08-May-2024 Transactions 2,326.00 636,455 0 95,468
E
IMS Fiscal
POS_INVOIC 108,961.0
41 FBR ICT ICT Sale Invoice 15-May-2024 Transactions 31,784,629 0 4,767,695
E 0
IMS Fiscal
POS_INVOIC
42 FBR ICT ICT Sale Invoice 15-May-2024 Transactions 810.00 210,455 0 31,568
E
IMS Fiscal
POS_INVOIC 108,088.0
43 FBR ICT ICT Sale Invoice 13-May-2024 Transactions 31,168,777 0 4,675,316
E 0
IMS Fiscal
POS_INVOIC
44 FBR ICT ICT Sale Invoice 13-May-2024 Transactions 130.00 25,609 0 3,841
E
IMS Fiscal
HAIDERI MART POS_INVOIC
45 FBR A260684 ICT ICT Sale Invoice 13-May-2024 Transactions 226.00 168,609 0 25,291
(PRIVATE) LIMITED E
IMS Fiscal
POS_INVOIC 61,270.00
46 FBR ICT ICT Sale Invoice 12-May-2024 Transactions 17,830,675 0 2,674,602
E
IMS Fiscal
POS_INVOIC
47 FBR ICT ICT Sale Invoice 12-May-2024 Transactions 752.00 239,701 0 35,955
E
IMS Fiscal
POS_INVOIC
48 FBR ICT ICT Sale Invoice 11-May-2024 Transactions 320.00 87,522 0 13,128
E
IMS Fiscal
POS_INVOIC 97,119.00
49 FBR ICT ICT Sale Invoice 11-May-2024 Transactions 27,605,674 0 4,140,851
E
IMS Fiscal
POS_INVOIC
50 FBR ICT ICT Sale Invoice 09-May-2024 Transactions 217.00 51,652 0 7,748
E
IMS Fiscal
POS_INVOIC 95,309.00
51 FBR ICT ICT Sale Invoice 09-May-2024 Transactions 26,866,360 0 4,029,954
E
IMS Fiscal
POS_INVOIC
52 FBR ICT ICT Sale Invoice 07-May-2024 Transactions 140.00 67,739 0 10,161
E
IMS Fiscal
POS_INVOIC
54 FBR ICT ICT Sale Invoice 05-May-2024 Transactions 418.00 178,169 0 26,725
E
IMS Fiscal
POS_INVOIC 53,843.00
55 FBR ICT ICT Sale Invoice 05-May-2024 Transactions 15,789,997 0 2,368,499
E
IMS Fiscal
POS_INVOIC 74,608.00
56 FBR ICT ICT Sale Invoice 02-May-2024 Transactions 22,053,531 0 3,308,030
E
IMS Fiscal
POS_INVOIC
57 FBR ICT ICT Sale Invoice 02-May-2024 Transactions 463.00 138,937 0 20,841
E
IMS Fiscal
POS_INVOIC
58 FBR ICT ICT Sale Invoice 01-May-2024 Transactions 344.00 114,119 0 17,118
E
IMS Fiscal
POS_INVOIC
59 FBR ICT ICT Sale Invoice 01-May-2024 Transactions 369.00 130,009 0 19,501
E
IMS Fiscal
POS_INVOIC 73,814.00
60 FBR ICT ICT Sale Invoice 01-May-2024 Transactions 21,506,289 0 3,225,943
E
IMS Fiscal
POS_INVOIC 117,753.0
61 FBR ICT ICT Sale Invoice 16-May-2024 Transactions 32,450,105 0 4,867,516
E 0
IMS Fiscal
POS_INVOIC
62 FBR ICT ICT Sale Invoice 25-May-2024 Transactions 381.00 101,174 0 15,176
E
IMS Fiscal
POS_INVOIC
63 FBR ICT ICT Sale Invoice 23-May-2024 Transactions 151.00 60,478 0 9,072
E
IMS Fiscal
POS_INVOIC 92,991.00
64 FBR ICT ICT Sale Invoice 25-May-2024 Transactions 26,752,666 0 4,012,900
E
IMS Fiscal
POS_INVOIC
65 FBR ICT ICT Sale Invoice 22-May-2024 Transactions 81.00 17,435 0 2,615
E
IMS Fiscal
POS_INVOIC
66 FBR ICT ICT Sale Invoice 23-May-2024 Transactions 1,146.00 201,887 0 30,283
E
IMS Fiscal
POS_INVOIC
67 FBR ICT ICT Sale Invoice 23-May-2024 Transactions 411.00 116,496 0 17,474
E
IMS Fiscal
POS_INVOIC 104,578.0
68 FBR ICT ICT Sale Invoice 23-May-2024 Transactions 29,607,669 0 4,441,151
E 0
IMS Fiscal
POS_INVOIC
69 FBR ICT ICT Sale Invoice 21-May-2024 Transactions 237.00 77,840 0 11,676
E
IMS Fiscal
POS_INVOIC
70 FBR ICT ICT Sale Invoice 22-May-2024 Transactions 272.00 91,157 0 13,673
E
IMS Fiscal
POS_INVOIC 104,120.0
71 FBR ICT ICT Sale Invoice 22-May-2024 Transactions 29,050,103 0 4,357,515
E 0
IMS Fiscal
POS_INVOIC
73 FBR ICT ICT Sale Invoice 21-May-2024 Transactions 230.00 73,522 0 11,028
E
IMS Fiscal
POS_INVOIC
74 FBR ICT ICT Sale Invoice 20-May-2024 Transactions 697.00 179,701 0 26,955
E
IMS Fiscal
POS_INVOIC
75 FBR ICT ICT Sale Invoice 19-May-2024 Transactions 2,013.00 460,735 0 69,110
E
IMS Fiscal
POS_INVOIC 114,269.0
76 FBR ICT ICT Sale Invoice 20-May-2024 Transactions 31,604,463 0 4,740,669
E 0
IMS Fiscal
POS_INVOIC
77 FBR ICT ICT Sale Invoice 18-May-2024 Transactions 449.00 128,240 0 19,236
E
IMS Fiscal
POS_INVOIC 122,579.0
78 FBR ICT ICT Sale Invoice 18-May-2024 Transactions 35,190,358 0 5,278,554
E 0
IMS Fiscal
POS_INVOIC 12,280.00
79 FBR ICT ICT Sale Invoice 17-May-2024 Transactions 3,321,861 0 498,279
E
IMS Fiscal
POS_INVOIC
80 FBR ICT ICT Sale Invoice 14-May-2024 Transactions 170.00 66,174 0 9,926
E
IMS Fiscal
POS_INVOIC 100,804.0
81 FBR ICT ICT Sale Invoice 14-May-2024 Transactions 29,405,828 0 4,410,874
E 0
IMS Fiscal
POS_INVOIC
82 FBR ICT ICT Sale Invoice 08-May-2024 Transactions 226.00 110,778 0 16,617
E
IMS Fiscal
POS_INVOIC
83 FBR ICT ICT Sale Invoice 07-May-2024 Transactions 948.00 341,539 0 51,231
E
IMS Fiscal
POS_INVOIC
84 FBR ICT ICT Sale Invoice 06-May-2024 Transactions 1,880.00 481,183 0 72,177
E
IMS Fiscal
POS_INVOIC 75,892.00
85 FBR ICT ICT Sale Invoice 08-May-2024 Transactions 22,529,606 0 3,379,441
E
IMS Fiscal
POS_INVOIC 20,291.00
86 FBR ICT ICT Sale Invoice 05-May-2024 Transactions 5,747,115 0 862,067
E
IMS Fiscal
POS_INVOIC
87 FBR ICT ICT Sale Invoice 04-May-2024 Transactions 1,016.00 417,627 0 62,644
E
IMS Fiscal
POS_INVOIC
88 FBR ICT ICT Sale Invoice 05-May-2024 Transactions 209.00 91,454 0 13,718
E
IMS Fiscal
POS_INVOIC 71,951.00
89 FBR ICT ICT Sale Invoice 06-May-2024 Transactions 21,182,689 0 3,177,403
E
IMS Fiscal
POS_INVOIC
90 FBR ICT ICT Sale Invoice 06-May-2024 Transactions 302.00 78,635 0 11,795
E
IMS Fiscal
POS_INVOIC
92 FBR ICT ICT Sale Invoice 02-May-2024 Transactions 748.00 201,839 0 30,276
E
IMS Fiscal
POS_INVOIC
93 FBR ICT ICT Sale Invoice 04-May-2024 Transactions 210.00 91,348 0 13,702
E
IMS Fiscal
POS_INVOIC
94 FBR ICT ICT Sale Invoice 03-May-2024 Transactions 401.00 99,316 0 14,897
E
IMS Fiscal
POS_INVOIC
95 FBR ICT ICT Sale Invoice 04-May-2024 Transactions 408.00 101,113 0 15,167
E
IMS Fiscal
POS_INVOIC
96 FBR ICT ICT Sale Invoice 20-May-2024 Transactions 586.00 164,789 0 24,718
E
IMS Fiscal
POS_INVOIC
97 FBR ICT ICT Sale Invoice 10-May-2024 Transactions 7,656.00 2,277,450 0 341,618
E
IMS Fiscal
POS_INVOIC 10,772.00
98 FBR ICT ICT Sale Invoice 03-May-2024 Transactions 3,386,800 0 508,020
E