ACKNOWLEDGEMENT SLIP

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

Name: MOHAMMED YOUSUF Registration No.: 4220104525045

Address: PLOT NO. # F-22/C, S.I.T.E, AREA, Karachi Tax Year: 2024
West Site Town Period: 01-Apr-2024 - 30-Apr-2024
Medium: Online
Contact No.: 00923019222356
Document Date: 01-Jun-2024
Registration Status: Individual

Acknowledgement Slip FBR

Input Tax 630,419 Accumulated Credit 29,732,751

Output Tax 5,145,785 Accumulated Debit 5,145,785

Amount of Refund Claimed 0 Credit Carried Forward 25,101,544

FED Payable 0 Sale Tax Payable 921,465

PL Payable 0 Total Amount Paid 921,465

Print Date:Tue, 3 Jun 2025 15:44:15 Page 1 of 7

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

Name: MOHAMMED YOUSUF Registration No.: 4220104525045

Address: PLOT NO. # F-22/C, S.I.T.E, AREA, Karachi Tax Year: 2024
West Site Town Period: 01-Apr-2024 - 30-Apr-2024
Medium: Online
Contact No.: 00923019222356
Document Date: 01-Jun-2024
Registration Status: Individual

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 3,502,325 3,502,325 630,419
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 0 630,419
6 - Credit brought forward from previous tax period 100106 0 29,102,332
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 89,150
8 - Accumulated Credit = [5 + 6 + 7b + 6c- (6a + 6b + 7 + 7a)] 100108 0 29,732,751
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 28,587,685 28,587,685 5,145,785
10 - Goods or services supplied locally (at Reduced Rates) (Annex-C) 100202 0 0 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
14a - Sales Tax portion of Sr.14 collected at 17% of value as in section 2(46)(a)
[adjustable against input tax] 100218 0
14b - Remaining Sales Tax portion of Sr. 14 (non-adjustable against input) = 100219 0 0

Print Date:Tue, 3 Jun 2025 15:44:15 Page 2 of 7

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

Name: MOHAMMED YOUSUF Registration No.: 4220104525045

Address: PLOT NO. # F-22/C, S.I.T.E, AREA, Karachi Tax Year: 2024
West Site Town Period: 01-Apr-2024 - 30-Apr-2024
Medium: Online
Contact No.: 00923019222356
Document Date: 01-Jun-2024
Registration Status: Individual

Sale Tax
Sale Tax Debit
Description Code Gross Value Taxable Value Sales Tax
(14 - 14a) 100219 0 0
15 - Output Tax = (9 + 14a + 19 + 20) 100205 0 5,145,785
16 - Sales Tax deducted by withholding agent(s) (Annex-C) 100210 0 0
17 - Accumulated Debit = (15 - 16) 100211 0 5,145,785
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 0 406,887
23b - Extra Tax collected under SRO 509(I)/2013 on sale of Electricity & Gas
(Annex-C) 100222 0 0
10a - Goods supplied locally under Eighth Schedule/Table-I on Sr. 78, 81 and
82 100206 0
Payable
Description Code Gross Value Taxable Value Sales Tax
24 - Whether exclude from Section 8B (1) 100301 0
25 - Admissible Credit 100302 0 4,631,207
26 - Excess Unadjusted Credit [if 24 = Yes and 25 > 17 then (25 - 17);
otherwise zero; if 24 = No then (8 - 25)] 100303 0 25,101,544
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 25,101,544
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 25,101,544
31 - Federal Excise Duty (FED) Drawback Annex-E 100310 0 0
32 - Sales Tax Payable [if 17 > 25 then (17 - 25); otherwise zero] + [10a + 12 +
14b + 18 + 21 + 22 + 23 + 23a + 23b] 100401 0 921,465

Print Date:Tue, 3 Jun 2025 15:44:15 Page 3 of 7

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

Name: MOHAMMED YOUSUF Registration No.: 4220104525045

Address: PLOT NO. # F-22/C, S.I.T.E, AREA, Karachi Tax Year: 2024
West Site Town Period: 01-Apr-2024 - 30-Apr-2024
Medium: Online
Contact No.: 00923019222356
Document Date: 01-Jun-2024
Registration Status: Individual

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 0 921,465
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
PK06ABPA0010002165980109)
36 - Tax paid on normal/previous return (applicable in case of revised return) 100405 0
37 - Balance Tax Payable/ (Refundable) = (35 - 36) 100406 0 921,465
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 921,465 921,465
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
C-03901 Petroleum Development Levy PDL 100506 0
Total Amount Payable 100600 921,465 921,465
POS Fee Payable 100507 0
Annex-F (Balance Credit)
Domestic
Description Code Imports Total
Purchases
1. Value 200100 0
a. Opening Balance 200101 91,811,537 0 91,811,537
b. Purchased/Imported during the Period 200102 3,502,325 3,502,325
c. Consumed/ Sold during the Period 200103 26,470,079 26,470,079
d. Closing Balance 200104 68,843,783 0 68,843,783

Print Date:Tue, 3 Jun 2025 15:44:15 Page 4 of 7

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

Name: MOHAMMED YOUSUF Registration No.: 4220104525045

Address: PLOT NO. # F-22/C, S.I.T.E, AREA, Karachi Tax Year: 2024
West Site Town Period: 01-Apr-2024 - 30-Apr-2024
Medium: Online
Contact No.: 00923019222356
Document Date: 01-Jun-2024
Registration Status: Individual

Sale Tax
Annex-F (Balance Credit)
Domestic
Description Code Imports Total
Purchases
2. Sales Tax Excluding VAT 200200 0
a. Opening Balance 200201 27,123,816 0 27,123,816
b. Purchased/Imported during the Period 200202 630,419 0 630,419
c. Consumed/ Sold during the Period 200203 4,764,614 4,764,614
d. Closing Balance 200204 22,989,621 0 22,989,621
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-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

Print Date:Tue, 3 Jun 2025 15:44:15 Page 5 of 7

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

Name: MOHAMMED YOUSUF Registration No.: 4220104525045

Address: PLOT NO. # F-22/C, S.I.T.E, AREA, Karachi Tax Year: 2024
West Site Town Period: 01-Apr-2024 - 30-Apr-2024
Medium: Online
Contact No.: 00923019222356
Document Date: 01-Jun-2024
Registration Status: Individual

Annex-P (Distribution)
Annex-P (Distribution)
Value of
Services Sales Tax
Description Code %age
excluding Charged
Sales Tax
Gilgit-Baltistan 100415 0
Total 100416 0 0 0
Annex-E
UoM
Description Code Quantity Value Duty Rate FED
Price/Unit
a. Principal Amount 200411 0 0
b. Default Surcharge 200412 0 0
c. Penalty 200413 0 0
d. Others (Specify) 200414 0 0
1. Total FED (Goods and Services) 200401 0 0
10. Arrears (a + b +c +d) 200410 0 0
11. Total FED Payable [if (7 - 8) > 0 then (7 - 8 + 10)
otherwsie 10] 200415 0 0 0
3. Excisable goods exported 200403 0 0 0 0
4. Zero-rated supplies 200404 0 0 0 0
5. Exempt supplies 200405 0 0 0 0
6. (-) FED paid on goods used in manufacturing of Goods
supplied for domestic consumption 200406 0 0
7. Payable FED - Add 1 to 5 minus 6 (ignore negative
value) 200407 0 0 0
8. (-) FED paid on goods used in manufacturing of Goods
exported (drawback) 200408 0 0 0 0
9. FED Drawback [if (7 - 8) < 0 then (8 - 7) otherwsie 0] 200409 0 0 0
2. Federal Excise Duty on Natural Gas supplied 200402 0 0

Print Date:Tue, 3 Jun 2025 15:44:15 Page 6 of 7

Payment

CPR Number Date Amount Code Description Amount Tax Year

ST202405210101159913
3
21-May-2024 100501 B02341 - Sales Tax on Goods 921,465 2024

Print Date:Tue, 3 Jun 2025 15:44:15 Page 7 of 7

 Verification

I, MOHAMMED YOUSUF holder of CNIC No. 4220104525045 in my capacity as authorized person do solemnly declare
that to the best of my knowledge and belief the information given in this return is/ are correct and complete in all respects
in accordance with the provisions of applicable law.

Print Date: Tue, 3 Jun 2025 15:44:15

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

Registration 4220104525045 Name:MOHAMMED YOUSUF Tax Period: 01-Apr-2024 / 30-Apr-2024

Fixed Particulars of Sellers Document Invoice Details
Sale
Sr Assets / inAdmis Source Claimed Seller Return Destination
Status Origination Purchase Quantity/Un Value of Fixed / Sales Tax/ Input Credit ST
No. Capital sible Authority Authority Status of Supply Type No. Date HS Code Rate UOM Extra Tax FED Payable
Registration No. Name Type Province
Goods Type it Purchases notified FED in ST. not allowed Withheld
FINE STAR Goods at Numb
Purchase 02-Mar-2024 standard 29,440.00
1 False No FBR FBR Claimed Submitted 1440718 INDUSTRIES Registered SINDH SINDH 604 3926 rate 18% ers, 972,992 175,139 0 0
Invoice
(PRIVATE) LIMITED (default) piece
Goods at
4200019018413 MUHAMMADRAZA Purchase 05-Mar-2024 standard
2 False No FBR FBR Claimed Submitted Registered SINDH SINDH 267 2925 rate 18% KG 625.00 500,000 90,000 0 0
NAYANI Invoice
(default)
Goods at
4220106066829 KAMRAN AHMED Purchase 04-Mar-2024 standard
3 False No FBR FBR Claimed Submitted Registered SINDH SINDH 21615 2929 rate 18% KG 2,500.00 851,250 0 153,225 0 0 0 0
KHAN Invoice
(default)
Goods at
4220106066829 KAMRAN AHMED Purchase 05-Mar-2024 standard
4 False No FBR FBR Claimed Submitted Registered SINDH SINDH 21620 2906 rate 18% KG 125.00 655,250 0 117,945 0 0 0 0
KHAN Invoice
(default)
Goods at
SUI SOUTHERN GAS Purchase 216653190 30-Mar-2024 standard MMB
5 False No FBR FBR Claimed Submitted 0712242 Registered SINDH SINDH 2711a rate 18% 212.00 522,833 94,110 0 0 0
COMPANY LIMITED Invoice 7 TU
(default)

Value of
Quantity/ Fixed / Sales Tax/ Input Credit Extra Tax ST
Purchase
notified FED in ST. not allowed
FED Payable Withheld
Unit

32,902.00 3,502,32
Purchases made from registered persons 0 630,419 0 0 0 0
5

Purchases made from un-registered persons

Government of Pakistan N° - M-111310824

Annex-C (Domestic Sales Invoices) Statu Submitted

Registration 4220104525045 Name:MOHAMMED YOUSUF Tax Period: 01-Apr-2024 / 30-Apr-2024

Exemption, Zero &
Particulars of Buyer Sale Particulars of Document Invoice Details
Sr Fixed Assets / Source Destination Reduce Rated Reference
Status Origination
No. Capital Goods Authority Province Value of Sales Fixed / Sales Tax/ ST withheld Further SRO
Registration No. Name Type Province 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 Tax No./Schedu
Goods at
Numbers
UnRegister standard rate 18% , pieces,
1 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2497 18-Apr-2024 1904 units 1.00 150,000 27,000 6,000
ed (default)

Print Date: Tue, 3 Jun 2025 15:44:16 Page 1 of 8

 Exemption, Zero &
Particulars of Buyer Sale Particulars of Document Invoice Details
Sr Fixed Assets / Source Destination Reduce Rated Reference
Status Origination
No. Capital Goods Authority Province Value of Sales Fixed / Sales Tax/ ST withheld Further SRO
Registration No. Name Type Province 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 Tax No./Schedu
Goods at
Numbers
UnRegister standard rate 18% , pieces,
2 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2496 17-Apr-2024 1904 units 1.00 232,000 41,760 9,280
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
3 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2495 16-Apr-2024 1904 units 1.00 170,000 30,600 6,800
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
4 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2494 15-Apr-2024 1904 units 1.00 166,000 29,880 6,640
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
5 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2493 14-Apr-2024 1904 units 1.00 176,000 31,680 7,040
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
6 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2492 13-Apr-2024 1904 units 1.00 200,000 36,000 8,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
7 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2491 12-Apr-2024 1904 units 1.00 150,000 27,000 6,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
8 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2490 18-Apr-2024 1904 units 1.00 98,860 17,795 3,954
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
9 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2489 17-Apr-2024 1904 units 1.00 101,448 18,261 4,058
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
10 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2488 16-Apr-2024 1904 units 1.00 104,036 18,726 4,161
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
11 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2487 15-Apr-2024 1904 units 1.00 106,624 19,192 4,265
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
12 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2486 14-Apr-2024 1904 units 1.00 109,212 19,658 4,368
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
13 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2485 13-Apr-2024 1904 units 1.00 111,800 20,124 4,472
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
14 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2484 12-Apr-2024 1904 units 1.00 114,388 20,590 4,576
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
15 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2483 11-Apr-2024 1904 units 1.00 116,976 21,056 4,679
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
16 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2482 10-Apr-2024 1904 units 1.00 150,000 27,000 6,000
ed (default)

Print Date: Tue, 3 Jun 2025 15:44:16 Page 2 of 8

 Exemption, Zero &
Particulars of Buyer Sale Particulars of Document Invoice Details
Sr Fixed Assets / Source Destination Reduce Rated Reference
Status Origination
No. Capital Goods Authority Province Value of Sales Fixed / Sales Tax/ ST withheld Further SRO
Registration No. Name Type Province 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 Tax No./Schedu
Goods at
Numbers
UnRegister standard rate 18% , pieces,
17 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2480 08-Apr-2024 1904 units 1.00 276,000 49,680 11,040
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
18 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2479 07-Apr-2024 1904 units 1.00 143,000 25,740 5,720
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
19 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2478 06-Apr-2024 1904 units 1.00 121,000 21,780 4,840
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
20 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2481 09-Apr-2024 1904 units 1.00 200,000 36,000 8,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
21 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2477 05-Apr-2024 1904 units 1.00 150,000 27,000 6,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
22 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2476 29-Apr-2024 1904 units 1.00 150,000 27,000 6,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
23 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2475 28-Apr-2024 1904 units 1.00 100,000 18,000 4,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
24 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2474 27-Apr-2024 1904 units 1.00 167,000 30,060 6,680
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
25 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2473 13-Apr-2024 1904 units 1.00 177,000 31,860 7,080
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
26 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2472 12-Apr-2024 1904 units 1.00 231,000 41,580 9,240
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
27 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2471 11-Apr-2024 1904 units 1.00 156,000 28,080 6,240
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
28 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2470 10-Apr-2024 1904 units 1.00 210,000 37,800 8,400
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
29 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2469 09-Apr-2024 1904 units 1.00 254,000 45,720 10,160
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
30 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2467 03-Apr-2024 1904 units 1.00 103,000 18,540 4,120
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
31 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2466 02-Apr-2024 1904 units 1.00 150,000 27,000 6,000
ed (default)

Print Date: Tue, 3 Jun 2025 15:44:16 Page 3 of 8

 Exemption, Zero &
Particulars of Buyer Sale Particulars of Document Invoice Details
Sr Fixed Assets / Source Destination Reduce Rated Reference
Status Origination
No. Capital Goods Authority Province Value of Sales Fixed / Sales Tax/ ST withheld Further SRO
Registration No. Name Type Province 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 Tax No./Schedu
Goods at
Numbers
UnRegister standard rate 18% , pieces,
32 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2465 01-Apr-2024 1904 units 1.00 200,000 36,000 8,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
33 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2468 08-Apr-2024 1904 units 1.00 112,000 20,160 4,480
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
34 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2464 14-Apr-2024 2008 units 1.00 76,000 13,680 3,040
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
35 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2463 13-Apr-2024 2008 units 1.00 73,054 13,150 2,922
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
36 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2462 12-Apr-2024 2008 units 1.00 66,510 11,972 2,660
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
37 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2461 30-Apr-2024 2008 units 1.00 59,966 10,794 2,399
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
38 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2460 29-Apr-2024 2008 units 1.00 53,422 9,616 2,137
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
39 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2459 28-Apr-2024 2008 units 1.00 46,878 8,438 1,875
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
40 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2458 27-Apr-2024 2008 units 1.00 40,334 7,260 1,613
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
41 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2457 26-Apr-2024 2008 units 1.00 33,790 6,082 1,352
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
42 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2456 25-Apr-2024 2008 units 1.00 38,128 6,863 1,525
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
43 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2455 24-Apr-2024 2008 units 1.00 42,466 7,644 1,699
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
44 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2454 23-Apr-2024 2008 units 1.00 46,804 8,425 1,872
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
45 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2453 22-Apr-2024 2008 units 1.00 160,000 28,800 6,400
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
46 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2452 21-Apr-2024 2008 units 1.00 86,000 15,480 3,440
ed (default)

Print Date: Tue, 3 Jun 2025 15:44:16 Page 4 of 8

 Exemption, Zero &
Particulars of Buyer Sale Particulars of Document Invoice Details
Sr Fixed Assets / Source Destination Reduce Rated Reference
Status Origination
No. Capital Goods Authority Province Value of Sales Fixed / Sales Tax/ ST withheld Further SRO
Registration No. Name Type Province 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 Tax No./Schedu
Goods at
Numbers
UnRegister standard rate 18% , pieces,
47 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2451 20-Apr-2024 2008 units 1.00 95,000 17,100 3,800
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
48 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2450 19-Apr-2024 2008 units 1.00 200,000 36,000 8,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
49 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2449 18-Apr-2024 2008 units 1.00 150,000 27,000 6,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
50 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2448 17-Apr-2024 2008 units 1.00 72,832 13,110 2,913
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
51 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2447 16-Apr-2024 2008 units 1.00 170,000 30,600 6,800
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
52 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2446 15-Apr-2024 2008 units 1.00 81,508 14,671 3,260
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
53 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2445 14-Apr-2024 2008 units 1.00 85,846 15,452 3,434
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
54 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2444 13-Apr-2024 2008 units 1.00 200,000 36,000 8,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
55 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2443 12-Apr-2024 2008 units 1.00 150,000 27,000 6,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
56 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2442 18-Apr-2024 2008 units 1.00 98,860 17,795 3,954
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
57 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2441 17-Apr-2024 2008 units 1.00 101,448 18,261 4,058
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
58 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2440 16-Apr-2024 2008 units 1.00 104,036 18,726 4,161
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
59 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2439 15-Apr-2024 2008 units 1.00 106,624 19,192 4,265
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
60 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2438 14-Apr-2024 2008 units 1.00 109,212 19,658 4,368
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
61 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2437 13-Apr-2024 2008 units 1.00 111,800 20,124 4,472
ed (default)

Print Date: Tue, 3 Jun 2025 15:44:16 Page 5 of 8

 Exemption, Zero &
Particulars of Buyer Sale Particulars of Document Invoice Details
Sr Fixed Assets / Source Destination Reduce Rated Reference
Status Origination
No. Capital Goods Authority Province Value of Sales Fixed / Sales Tax/ ST withheld Further SRO
Registration No. Name Type Province 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 Tax No./Schedu
Goods at
Numbers
UnRegister standard rate 18% , pieces,
62 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2436 12-Apr-2024 2008 units 1.00 114,388 20,590 4,576
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
63 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2435 11-Apr-2024 2008 units 1.00 116,976 21,056 4,679
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
64 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2434 10-Apr-2024 2008 units 1.00 150,000 27,000 6,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
65 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2433 09-Apr-2024 2008 units 1.00 200,000 36,000 8,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
66 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2432 08-Apr-2024 2008 units 1.00 90,000 16,200 3,600
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
67 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2431 07-Apr-2024 2008 units 1.00 90,000 16,200 3,600
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
68 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2430 06-Apr-2024 2008 units 1.00 88,000 15,840 3,520
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
69 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2429 05-Apr-2024 2008 units 1.00 150,000 27,000 6,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
70 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2428 29-Apr-2024 2008 units 1.00 150,000 27,000 6,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
71 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2427 28-Apr-2024 2008 units 1.00 100,000 18,000 4,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
72 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2426 27-Apr-2024 2008 units 1.00 167,000 30,060 6,680
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
73 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2425 13-Apr-2024 2008 units 1.00 78,000 14,040 3,120
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
74 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2424 12-Apr-2024 2008 units 1.00 100,000 18,000 4,000
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
75 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2423 11-Apr-2024 2008 units 1.00 56,000 10,080 2,240
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
76 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2422 10-Apr-2024 2008 units 1.00 210,000 37,800 8,400
ed (default)

Print Date: Tue, 3 Jun 2025 15:44:16 Page 6 of 8

 Exemption, Zero &
Particulars of Buyer Sale Particulars of Document Invoice Details
Sr Fixed Assets / Source Destination Reduce Rated Reference
Status Origination
No. Capital Goods Authority Province Value of Sales Fixed / Sales Tax/ ST withheld Further SRO
Registration No. Name Type Province 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 Tax No./Schedu
Goods at
Numbers
UnRegister standard rate 18% , pieces,
77 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2421 09-Apr-2024 2008 units 1.00 65,000 11,700 2,600
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
78 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2420 08-Apr-2024 2008 units 1.00 112,000 20,160 4,480
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
79 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2419 03-Apr-2024 2008 units 1.00 87,000 15,660 3,480
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
80 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2418 02-Apr-2024 2008 units 1.00 80,000 14,400 3,200
ed (default)

Goods at
Numbers
UnRegister standard rate 18% , pieces,
81 False FBR Valid 9999999999999 walk in customer SINDH SINDH Sale Invoice SP-2417 01-Apr-2024 2008 units 1.00 150,000 27,000 6,000
ed (default)

Goods at
Numbers
standard rate 18% , pieces,
82 False FBR Claimed 4220138462653 HAFIZ OBAIDULLAH Registered SINDH SINDH Sale Invoice SP2414 29-Apr-2024 0802 units 780.00 1,652,543 297,458
(default)

Goods at
standard rate 18% Doze
83 False FBR Claimed 4220104712445 SALEEM RAZA Registered SINDH SINDH Sale Invoice SP2413 24-Apr-2024 2008 1,900.00 3,872,882 697,119
(default) n

Goods at
Numbers
standard rate 18% , pieces,
84 False FBR Claimed 9120040 M/S KANAK Registered SINDH SINDH Sale Invoice SP2412 04-Apr-2024 0802 units 1,800.00 2,516,949 453,051
(default)

Goods at
Numbers
standard rate 18% , pieces,
85 False FBR Claimed 4230157687323 MUHAMMAD KHALID Registered SINDH SINDH Sale Invoice SP2416 01-Apr-2024 0802 units 732.00 1,612,881 290,319
(default)

Goods at
Numbers
ABDUL SHAKOOR standard rate 18% , pieces, 74,256.00
86 False FBR Claimed 4230157369011 Registered SINDH SINDH Sale Invoice SP2415 30-Apr-2024 2008 units 8,760,204 1,576,837 0
TABANI (default)

Quantity Value of Fixed / Sales Tax/ ST withheld Extra SRO

FED in ST as WH Item Sr. No.
Sales Excl. notified Tax No./Sched

79,549.00
Total Sales 28,587,685 5,145,785

Print Date: Tue, 3 Jun 2025 15:44:17 Page 7 of 8