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Sales Ledger

The document contains a detailed list of invoices with their statuses, including valid and claimed invoices, along with seller information, quantities, and sales values. Each entry includes the invoice reference number, seller registration number, seller name, and sales tax. The data spans various dates and includes multiple sellers, primarily in the energy and chemical sectors.

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alim10938
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0% found this document useful (0 votes)
65 views1 page

Sales Ledger

The document contains a detailed list of invoices with their statuses, including valid and claimed invoices, along with seller information, quantities, and sales values. Each entry includes the invoice reference number, seller registration number, seller name, and sales tax. The data spans various dates and includes multiple sellers, primarily in the energy and chemical sectors.

Uploaded by

alim10938
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Invoice Ref No. Status Seller Return Status Invoice No. Invoice Date Seller Registration No.

Registration No. Seller Name Quantity HS Code Rate UOM Value of Sales E Sales Tax
2999133193 Valid Unsubmitted 32639904 28-May-2025 1543137 K-ELECTRIC LIMITED 194.00 2716.0000 18% 1000 kWh 15,290 2,752
2977153584 Claimed Submitted 133 30-Apr-2025 3310011785084 AISHA HAMYOUN 384.00 8421.2100 18% Numbers, pieces, unit 1,233,051 221,949
2977152758 Claimed Submitted 132 30-Apr-2025 3310011785084 AISHA HAMYOUN 64.00 8421.2100 18% Numbers, pieces, unit 204,661 36,839
2972745392 Claimed Submitted 32639904 28-Apr-2025 1543137 K-ELECTRIC LIMITED 212.00 2716.0000 18% 1000 kWh 16,797 3,023
2966452662 Claimed Submitted 2425-1505 25-Apr-2025 4230130524541 FARID JAMAL SOLEJA 6.75 3917.4000 18% KG 19,710 3,548
2966452661 Claimed Submitted 2425-1505 25-Apr-2025 4230130524541 FARID JAMAL SOLEJA 9.00 3917.2390 18% KG 4,673 841
2964964589 Claimed Submitted ST-001091 25-Apr-2025 4133592 FEROZ TRADING CORPORATION 500.00 3906.9040 18% KG 190,000 34,200
2950454648 Claimed Submitted 1730 28-Mar-2025 3520229836099 KABIR OMAR 1,000.00 5911.9090 18% Numbers, pieces, unit 347,458 62,542
2947286341 Claimed Submitted 32639904 26-Mar-2025 1543137 K-ELECTRIC LIMITED 140.00 2716.0000 18% 1000 kWh 14,005 2,521
2942043037 Claimed Submitted 13302 15-Mar-2025 1312902 ALKA (PRIVATE) LIMITED 500.00 3923.9090 18% KG 450,000 81,000
2940530874 Claimed Submitted 00472 12-Mar-2025 4220179882157 SAAD ZUBAIR 550.00 3104.2000 18% KG 93,221 16,780
2937153591 Claimed Submitted 6597 27-Mar-2025 3222651 EXCEL CHEMICALS 500.00 3824.9999 18% KG 325,000 58,500
2921141671 Claimed Submitted 32639904 27-Feb-2025 1543137 K-ELECTRIC LIMITED 196.00 2716.0000 18% 1000 kWh 16,904 3,043
2910857580 Claimed Submitted 05827 12-Feb-2025 0670967 AHMED CHEMICAL CO 150.00 2912.6000 18% KG 33,899 6,102
2882598532 Claimed Submitted 1002 20-Jan-2025 7347460 RELIANCE WATER SERVICES 60.00 2815 18% Gallon 510,000 91,800
2901927411 Claimed Submitted 1686 28-Jan-2025 3520229836099 KABIR OMAR 950.00 5911 18% Numbers, pieces, unit 260,169 46,830
2900420826 Claimed Submitted Jan-25-732 21-Jan-2025 0804255 FRONTIER FOUNDRY STEEL LIMITED 7.31 7214b 18% MT 1,498,550 269,739
2886873998 Claimed Submitted 05150 16-Jan-2025 0670967 AHMED CHEMICAL CO 325.00 2835 18% Kilogram 55,085 9,915
2886708263 Claimed Submitted 2425-1065 15-Jan-2025 4230130524541 FARID JAMAL SOLEJA 7.00 3917 18% Numbers, pieces, unit 24,670 4,441
2881911162 Claimed Submitted 32639904 28-Jan-2025 1543137 K-ELECTRIC LIMITED 177.00 2716 18% KWH 16,607 2,989
2880615398 Claimed Submitted 5001679531 24-Jan-2025 0710034 CHERAT CEMENT COMPANY LIMITED 38.00 2523 18% MT 695,461 155,929
2865090028 Claimed Submitted 111 31-Dec-2024 3310011785084 AISHA HAMYOUN 1.00 8421 18% Numbers, pieces, unit 406,780 73,220
2861157873 Claimed Submitted 2425-964 23-Dec-2024 4230130524541 FARID JAMAL SOLEJA 10.00 3917 18% Numbers, pieces, unit 22,131 3,984
2861157837 Claimed Submitted 2425-933 19-Dec-2024 4230130524541 FARID JAMAL SOLEJA 34.00 3917 18% Numbers, pieces, unit 75,495 13,589
2861157812 Claimed Submitted 2425-909 14-Dec-2024 4230130524541 FARID JAMAL SOLEJA 59.00 3917 18% Numbers, pieces, unit 16,147 2,906
2860451810 Claimed Submitted 1658 05-Dec-2024 3520229836099 KABIR OMAR 920.00 5911 18% Numbers, pieces, unit 274,576 49,424
2857668246 Claimed Submitted 32639904 30-Dec-2024 1543137 K-ELECTRIC LIMITED 230.00 2716 18% KWH 20,883 3,759
2854336397 Claimed Submitted 1875 09-Dec-2024 7029249 CHEMICAL CENTRE 5.00 2833 18% Numbers, pieces, unit 211,865 38,136
2854336396 Claimed Submitted 1875 09-Dec-2024 7029249 CHEMICAL CENTRE 4.00 2836 18% Numbers, pieces, unit 198,304 35,695
2854336395 Claimed Submitted 1875 09-Dec-2024 7029249 CHEMICAL CENTRE 4.00 2827 18% Numbers, pieces, unit 169,492 30,509
2840855522 Claimed Submitted 159 02-Nov-2024 7599261 KONTEL TECHNOLOGIES (PRIVATE) LIMITED 3.00 8421 18% Numbers, pieces, unit 903,000 162,540
2838433210 Claimed Submitted 6361 22-Nov-2024 3222651 EXCEL CHEMICALS 250.00 3906 18% KG 107,500 19,350
2838432380 Claimed Submitted 6361 22-Nov-2024 3222651 EXCEL CHEMICALS 500.00 3824 18% KG 215,000 38,700
2836436000 Claimed Submitted 32639904 27-Nov-2024 1543137 K-ELECTRIC LIMITED 293.00 2716 18% KWH 23,524 4,234
2830279509 Claimed Submitted 2425-847 30-Nov-2024 4230130524541 FARID JAMAL SOLEJA 22.00 3917 18% Numbers, pieces, unit 52,375 9,428
2830279373 Claimed Submitted 2425-725 13-Nov-2024 4230130524541 FARID JAMAL SOLEJA 93.00 3917 18% Numbers, pieces, unit 147,309 26,516
2824345265 Claimed Submitted 968 29-Nov-2024 7347460 RELIANCE WATER SERVICES 20.00 2815 18% KG 170,000 30,600
2823634256 Claimed Submitted 2 25-Nov-2024 3604174 ABDULLAH ENGINEERING COMPANY 1.00 8421 18% Numbers, pieces, unit 3,400,000 612,000
2815596763 Claimed Submitted 103 31-Oct-2024 3310011785084 AISHA HAMYOUN 1.00 8421 18% Numbers, pieces, unit 4,779,661 860,339
2815125588 Claimed Submitted 1635 22-Oct-2024 3520229836099 KABIR OMAR 1,010.00 5911 18% Numbers, pieces, unit 335,170 60,331
2815125587 Claimed Submitted 1634 21-Oct-2024 3520229836099 KABIR OMAR 800.00 5911 18% Numbers, pieces, unit 257,627 46,373
2812907939 Claimed Submitted 20 07-Oct-2024 3520219523465 ALI HANIF 10.00 8421 18% Numbers, pieces, unit 423,730 76,271
2805120554 Claimed Submitted 2425-601 18-Oct-2024 4230130524541 FARID JAMAL SOLEJA 109.00 3917 18% Numbers, pieces, unit 210,459 37,883
2803562784 Claimed Submitted 11423 30-Oct-2024 1312902 ALKA (PRIVATE) LIMITED 500.00 3923 18% Numbers, pieces, unit 455,000 81,900
2800752875 Claimed Submitted 32639904 28-Oct-2024 1543137 K-ELECTRIC LIMITED 218.00 2716 18% KWH 30,480 5,486
2785526784 Claimed Submitted 77 30-Sep-2024 3310011785084 AISHA HAMYOUN 1.00 8421 18% Numbers, pieces, unit 3,389,831 610,170
2779163537 Claimed Submitted 1620 28-Sep-2024 3520229836099 KABIR OMAR 606.00 5911 18% Numbers, pieces, unit 233,695 42,065
2779163526 Claimed Submitted 1609 13-Sep-2024 3520229836099 KABIR OMAR 156.00 5911 18% Numbers, pieces, unit 60,814 10,947
2773417998 Claimed Submitted 32639904 27-Sep-2024 1543137 K-ELECTRIC LIMITED 203.00 2716 18% KWH 22,645 4,076
2772380985 Claimed Submitted 930 10-Sep-2024 7347460 RELIANCE WATER SERVICES 10.00 3824 18% KG 85,000 15,300
2772355733 Claimed Submitted 00141 30-Sep-2024 4220179882157 SAAD ZUBAIR 175.00 3104 18% Kilogram 34,322 6,178
2768620840 Claimed Submitted CPPPL-SC-15-09-24 05-Sep-2024 A296448 CRAFTERS POLYPROPYLENE PACKAGES (PRIVATE) LIMITED 3,210.00 3915 18% KG 544,068 97,932
2761931357 Claimed Submitted 024 09-Aug-2024 3520221182663 ANSAR MEHMOOD 8,350.00 2835 18% KG 3,340,000 601,200
2761928690 Claimed Submitted 023 09-Aug-2024 3520221182663 ANSAR MEHMOOD 6,680.00 2942 18% KG 5,845,000 1,052,100
2761928590 Claimed Submitted 022 08-Aug-2024 3520221182663 ANSAR MEHMOOD 2,000.00 8421 18% KG 3,340,000 601,200
2761928315 Claimed Submitted 021 08-Aug-2024 3520221182663 ANSAR MEHMOOD 1.00 8413 18% Numbers, pieces, unit 4,175,000 751,500
2753258133 Claimed Submitted 283 24-Aug-2024 4662778 M/S KASHIF CHEMICAL CORPORATION 10,000.00 2836 18% KG 975,000 175,500
2753258132 Claimed Submitted 260 21-Aug-2024 4662778 M/S KASHIF CHEMICAL CORPORATION 10,000.00 2836 18% KG 955,000 171,900
2753258131 Claimed Submitted 207 12-Aug-2024 4662778 M/S KASHIF CHEMICAL CORPORATION 10,000.00 2836 18% KG 975,000 175,500
2753258130 Claimed Submitted 177 08-Aug-2024 4662778 M/S KASHIF CHEMICAL CORPORATION 10,000.00 2836 18% KG 955,000 171,900
2753258129 Claimed Submitted 149 02-Aug-2024 4662778 M/S KASHIF CHEMICAL CORPORATION 10,000.00 2836 18% KG 975,000 175,500
2750770674 Claimed Submitted 6205 31-Aug-2024 3222651 EXCEL CHEMICALS 250.00 3824 18% KG 242,500 43,650
2749338979 Claimed Submitted 10566 20-Aug-2024 1312902 ALKA (PRIVATE) LIMITED 500.00 3923 18% Numbers, pieces, unit 460,000 82,800
2749153614 Claimed Submitted 1600 22-Aug-2024 3520229836099 KABIR OMAR 1,600.00 5911 18% Numbers, pieces, unit 555,932 100,068
2747319248 Claimed Submitted 32639904 28-Aug-2024 1543137 K-ELECTRIC LIMITED 393.00 2716 18% KWH 30,586 5,505
2743923369 Claimed Submitted CPPPL-SC-14-08-24 24-Aug-2024 A296448 CRAFTERS POLYPROPYLENE PACKAGES (PRIVATE) LIMITED 20,550.00 3915 18% KG 3,483,051 626,949
2727755855 Claimed Submitted 6130 30-Jul-2024 3222651 EXCEL CHEMICALS 500.00 3824 18% KG 215,000 38,700
2724475295 Claimed Submitted ST-07-24-00001 05-Jul-2024 6585578 AT SYSTEMS 4.00 9026 18% Numbers, pieces, unit 150,000 27,000
2724242696 Claimed Submitted 00291 12-Jul-2024 0670967 AHMED CHEMICAL CO 400.00 2835 18% Kilogram 113,051 20,349
2720828372 Claimed Submitted 32639904 29-Jul-2024 1543137 K-ELECTRIC LIMITED 603.00 2716 18% KWH 37,700 6,786
2720328178 Claimed Submitted 7659 31-Jul-2024 4220196275417 ABDUL MALIK 200.00 3802 18% KG 132,000 23,760

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