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TIN/GRN

Tax Month
Year

SL.No

Purchase Details

37890106218
March

Version3.0
2016

(1)

Seller's TIN

1
2
3
4
5
6

(2)

Invoice Date
(dd-mm-yyyy)
(4)

Invoice No
(3)

37520168278
37520168278
37629556258
37520168278
37520168278
37520168278

924722
925293
30040492
925879
925878
926868

March -2016 return


Balance far
Total purchase

851
56998

393090*14.5%
57849

sales
Balance

394061*14.5%

57139
710

02-03-2016
08-03-2016
08-03-2016
15-03-2016
15-03-2016
25-03-2016

Purchase Details

Name of the Commodity


(5)

Total Value Including VAT Rate of Tax %


in Rupees
(6)
(7)

87750
97125
99750
55500
69375
40575

CEMENT
CEMENT
CEMENT
CEMENT
CEMENT
CEMENT
450075

14.50
14.50
14.50
14.50
14.50
14.50

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