SALES TAX ON SERVICES

COMPUTERIZED PAYMENT RECEIPT ( CPR - ST )

NATIONAL BANK OF PAKISTAN MAIN BRANCH, KARACHI. (0002) : KARACHI

Payment Date : 25-Jan-2019

CPR No : P1-20190125-0002-1246075
Collectorate : PRA-PUNJAB

7930868-5 Tax Period : 12/2018

NTN :
PNTN : P7930868-5
CNIC / RegInc No :
Name of Tax Payer : J & S CORPORATION

Name of Business : J & S CORPORATION

Service : RESTAURANTS INCLUDING CAFES, FOOD (INCLUDING Classification : 9801.2000
ICE-CREAM) PARLORS, COFFEE HOUSES, COFFEE
SHOPS, DERAS, FOOD HUTS, EATERIES, RESORTS
AND SIMILAR COOKED, PREPARED OR READY-TO-
EAT FOOD SERVICE OUTLETS ETC.

Address : D-64 GULBERG-II BLOCK-L LAHORE LAHORE

Head of Account ( B-02385 ) Punjab Sales Tax on Services

Sr. Description Amount

1 Sales Tax On Services 136,802

2 Additional Tax/Surcharge/Others 0
3 Arrears 0
4 Penalty / Fine 0
Total Amount of Payment 136,802

Amount of Tax : 136,802

Amount of Tax in Words : One Hundred Thirty Six Thousand Eight Hundred Two Rupees And No Paisas Only

Payment Mode Amount Date AC / Ref No Bank & Branch

Cash 136,802 25-Jan-2019

P1-20190125-0002-1246075 Zaheer uddin Babar

Signature & Stamp of Manager / Authorized officer

Document ID: 31019557 - Generation Date : 25-Jan-2019 12:51 PM 1 of 1