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SR #: 107

Dated: 31/08/2013

Dated: 31/08/2013

DEAR SIR,
SUBJECT:-

SALES TAX WITHHELD


have withheld sales tax @ 17% of the value of supplies from the payment due.
Detail is as Under:S.NO

DATE

BILL NO;

VALUE

RATE SALES TAX WITHHELD

04.07.2013

14

5600

17%*

814

09.07.2013

18

83780

17%*

12,173

06.08.2013

48

4600

17%*

668

GRAND TOTAL

record no. 6651 voucher date 27-08-2013 voucher no. 45

13,655

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