Sales Tax8903728

ACKNOWLEDGEMENT SLIP
26(3) (Revised Sales Tax and Federal Excise Return)
Name: APSIS PHARMA CEUTICALS Registration No 8903728

Address: EMINABAD, ROAD, G.T. ROAD, Gujranwala Tax Year : 2022
Kamonke Period : 01-Apr-2022 - 30-Apr-2022
Medium : Online
Contact No: 00923095905819 Due Date : 13-Oct-2022
Document Date 11-Aug-2022
Acknowledge Slip
Input Tax 4336404 Accumulated Credit 6961899
Output Tax 0 Accumulated Debit 0
Amount of Refund Claim 4336404 Credit Carried Forward 2625495
FED Payable 0 Sale Tax Payable 0
PL Payable Total Amount Paid 0
Short Payment
Print Date: Mon, 12 Sep 2022 16:53:27 Mon, 12 Sep 2022 16:53:27 +0500 Page 1 of 5

Medium : Online
Sale Tax Credit
Description Code Gross Value Taxable Value Sales Tax
1 - Domestic Purchases from Registered Persons (excluding fixed assets) (Annex-A) 100101 1,989,465 1,989,465 338,209
2 - Domestic Purchases from Un-registered Persons (Annex-A) 100102 0 0 0

3 - Imports excluding fixed assets (includes value addition tax on commercial
100103 23,518,792 23,518,792 3,998,195
imports) (Annex-B)
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 0 4,336,404
6 - Credit brought forward from previous tax period 100106 0 0 2,625,495

6a - Inadmissible input tax in terms of section 8(1)(m) for failure to provide NIC / NTN
100109 0 0
of unregistered buyer
6b - Inadmissible input tax in terms of section 8B(6) 100114 0 0 0
6c - Reversal of Inadmissible input tax as per row 6b 100115 0 0 0

7 - Non creditable inputs (relating to exempt, non-taxed supplies of goods or
100107 0 0
services etc.)
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 respect of 100111 0 0
withholding of sales tax/Credit Notes.
7b - Allowance of input tax credit and reduction of output tax out of previous return
100112 0 0
column 7c
7c - Balance of earlier disallowed input tax credit and disallowed reduction of output
100113 0 0
tax through column of 7(a)
8 - Accumulated Credit = [5 + 6 + 7b + 6c- (6a + 6b + 7 + 7a)] 100108 0 0 6,961,899
Sale Tax Debit

9 - Total Goods or Services supplied locally (Including Reduced Rate Sales) (Annex-
100201 30,498,000 30,498,000 0
C)
10 - Goods or services supplied locally (at Reduced Rates) (Annex-C) 100202 30,498,000 30,498,000 0
11 - Exports (Annex-D) 100203 0 0
12 - Supply of Bricks (Fixed) 100227 0 0
14 - Gas supplied to CNG sector on fixed/notified Value (Annex-C) 100217 0 0

14a - Sales Tax portion of Sr.14 collected at 17% of value as in section 2(46)(a)
100218 0 0
[adjustable against input tax]
14b - Remaining Sales Tax portion of Sr. 14 (non-adjustable against input) = (14 -
100219 0 0 0
14a)
15 - Output Tax = (9 + 14a + 19 + 20) 100205 0 0 0
16 - Sales Tax deducted by withholding agent(s) (Annex-C) 100210 0 0
17 - Accumulated Debit = (15 - 16) 100211 0 0 0
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 0
20 - Adjustment in respect of Ship breaking units (Annex-C) 100208 0 0

Medium : Online
Sale Tax Debit
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 0
23 - Sales Tax Arrears including Principal, Default Surcharge & Penalty (Annex G) 100214 0 0
23a - Further Tax charged on supplies made to Un-Registered Person (Annex C) 100221 0 0 0
23b - Extra Tax collected under SRO 509(I)/2013 on sale of Electricity & Gas
100222 0 0 0
(Annex-C)
10a - Goods supplied locally under Eighth Schedule/Table-I on Sr. 78, 81 and 82 100206 0 0 0
Payable
24 - Whether exclude from Section 8B (1), under SRO 647(I)/2007 100301 0 0
25 - Admissible Credit 100302 0 0 0

26 - Excess Unadjusted Credit [if 24 = Yes and 25 > 17 then (25 - 17); otherwise
100303 0 0 6,961,899
zero; if 24 = No then (8 - 25)]
27 - Credit Carried forward on account of Value Addition Tax (Annex-F) 100304 0 0 0
28 - Unadjusted Credit Available for the purpose of refund = (26 - 27) 100305 0 0 6,961,899
29 - Refund Claimed (Provide Stock Statement as Annex-H now, or file it later as per
100306 0 0 4,336,404
rules)
30 - Credit to be carried forward [if 28 > 29, then [(28 - 29) + 27]; otherwise 27] 100309 0 0 2,625,495
31 - Federal Excise Duty (FED) Drawback Annex-E 100310 0 0 0

32 - Sales Tax Payable [if 17 > 25 then (17 - 25); otherwise zero] + [12 + 14b + 18 +
100401 0 0 0
21 + 22 + 23 + 23a + 23b]
33 - Federal Excise Duty (FED) Payable (Annex E) 100408 0 0 0
34 - Petroleum Levy (PL) Payable 100403 0 0
35 - Total amount to be paid = (32 + 33 + 34) 100404 0 0 0

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 0
PK06ABPA0010002165980109)
36 - Tax paid on normal/previous return (applicable in case of revised return) 100405 0 0 0
37 - Balance Tax Payable/ (Refundable) = (35 - 36) 100406 0 0 0
38 - Select bank account for receipt of refund 100407 0 0
Head wise Payable
Description Code Payable Amount Paid Amount
B02341 - Sales Tax on Goods 100501 0 0
B02366 - Sales Tax on Services 100502 0 0
B02367 - FED in VAT Mode 100503 0 0
B02485 - FED Excluding Natural Gas 100504 0 0

Medium : Online
Head wise Payable
Description Code Payable Amount Paid Amount
B02501 - FED on Natural Gas 100505 0 0
B03085 - Petroleum Levy 100506 0 0
Total Amount Payable 100600 0 0
POS Fee Payable 100507 0 0
Annex-F (Balance Credit)
Description Code Domestic Purchases Imports Total
1. Value 200100 0 0
a. Opening Balance 200101 0 13,590,732 13,590,732
b. Purchased/Imported during the Period 200102 1,989,465 23,518,792 25,508,257
c. Consumed/ Sold during the Period 200103 1,989,465 21,628,721 23,618,186
d. Closing Balance 200104 0 15,480,803 15,480,803
2. Sales Tax Excluding VAT 200200 0 0
a. Opening Balance 200201 0 0 0
b. Purchased/Imported during the Period 200202 338,209 3,998,195 4,336,404
c. Consumed/ Sold during the Period 200203 338,209 3,998,195 4,336,404
d. Closing Balance 200204 0 0 0
3. Value Addition Tax 200300 0 0
a. Opening Balance 200301 0 0 0
b. Purchased/Imported during the Period 200302 0 0 0
c. Consumed/ Sold during the Period 200303 0 0
d. Closing Balance 200304 0 0 0
Annex-P (Distribution)
Value of Services
Description Code Sales Tax Charged %age
excluding Sales Tax
Balochistan 100409 0 0 0
Khyber Pakhtunkhwa 100410 0 0 0
Punjab 100411 0 0 0
Sindh 100412 0 0 0
Capital Territory & Others 100413 0 0 0
Azad Jammu and Kashmir 100414 0 0 0
Gilgit-Baltistan 100415 0 0 0
Total 100416 0 0 0

Medium : Online
Annex-E
Description Code UoM Price/Unit Quantity Value
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
3. Excisable goods exported 200403 0 0 0
4. Zero-rated supplies 200404 0 0 0
5. Exempt supplies 200405 0 0 0

6. (-) FED paid on goods used in manufacturing of Goods supplied for domestic
200406 0 0
consumption
7. Payable FED - Add 1 to 5 minus 6 (ignore negative value) 200407 0 0
8. (-) FED paid on goods used in manufacturing of Goods exported (drawback) 200408 0 0 0
9. FED Drawback [if (7 - 8) < 0 then (8 - 7) otherwsie 0] 200409 0 0
2. Federal Excise Duty on Natural Gas supplied 200402 0 0
Government of Pakistan N° - M-111310824
Annex-C (Domestic Sales Invoices) Statu Submitted
Registration 8903728 Name: APSIS PHARMA CEUTICALS Tax Period: 01-Apr- / 30-Apr-
Sale Exemption, Zero
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Origination &
Province(Abbr
No. Registration Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further Total Value Item
Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No.
No. No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax of Sales Sr.
Sale F I F T H
321026003642 Valid Reg APSIS PHARMA 17-Apr-2022 Goods at zero- Pack
1 SALEEM GULL Registered 8903728 PUNJAB PUNJAB Invoice 4123 3006 0% 5.00 49,000 0 SCHEDUL 19
1 No CEUTICALS rate s
E
Sale F I F T H
313032424450 Unregistere Valid Reg APSIS PHARMA 17-Apr-2022 Goods at zero- Pack
2 PERVAIZ IQBAL 8903728 PUNJAB PUNJAB Invoice 4122 3006 0% 6.00 48,000 0 SCHEDUL 19
7 d No CEUTICALS rate s
E
Sale F I F T H
3 M ALAM 8903728 PUNJAB PUNJAB Invoice 4121 3006 0% 1.00 46,000 0 SCHEDUL 19
E
Sale F I F T H
4 M NADEEM 8903728 PUNJAB PUNJAB Invoice 4120 3006 0% 5.00 39,000 0 SCHEDUL 19
E
Sale F I F T H
5 MUZAMMAL ALI 8903728 PUNJAB PUNJAB Invoice 4119 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
6 M RASHID 8903728 PUNJAB PUNJAB Invoice 4118 3006 0% 7.00 39,000 0 SCHEDUL 19
E
Sale F I F T H
7 TAHIR JAVAID 8903728 PUNJAB PUNJAB Invoice 4117 3006 0% 3.00 44,000 0 SCHEDUL 19
E
Sale F I F T H
8 YOUNUS JAVAID 8903728 PUNJAB PUNJAB Invoice 4116 3006 0% 2.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
9 EHSAN RAZA 8903728 PUNJAB PUNJAB Invoice 4115 3006 0% 1.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
10 IMRAN BADAR 8903728 PUNJAB PUNJAB Invoice 4114 3006 0% 3.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
11 AMIR IQBAL 8903728 PUNJAB PUNJAB Invoice 4018 3006 0% 3.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
12 HASNAIN HAIDER 8903728 PUNJAB PUNJAB Invoice 4010 3006 0% 2.00 49,000 0 SCHEDUL 19
E
Sale F I F T H
345023772780 Unregistere APSIS PHARMA 12-Apr-2022 Goods at zero- Pack
13 M EHSAN Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4009 3006 0% 5.00 45,000 0 SCHEDUL 19
2 d CEUTICALS rate s
E
Sale F I F T H
14 M BASHIR AHMAD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4008 3006 0% 3.00 47,000 0 SCHEDUL 19
E
Sale F I F T H
15 NASIR MEHMOOD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4007 3006 0% 5.00 49,000 0 SCHEDUL 19
E
Sale F I F T H
16 FARHAT ULLAH Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3951 3006 0% 5.00 39,000 0 SCHEDUL 19
E
Sale F I F T H
17 ARSHAD MALIK Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3950 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
18 WAKEEL AHMAD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3900 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Print Date: Mon, 12 Sep 2022 16: Mon, 12 Sep 2022 16:53:28 +0500 Page 1 of 37
Sr Origination &
Province(Abbr
Sale F I F T H
19 ZAHID ABBAS Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3894 3006 0% 3.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
20 KHALID MEHMOOD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3893 3006 0% 5.00 47,000 0 SCHEDUL 19
E
Sale F I F T H
21 HAFIZ ZAHID 8903728 PUNJAB PUNJAB Invoice 3892 3006 0% 6.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
22 MAZHAR ZULFIQAR 8903728 PUNJAB PUNJAB Invoice 3891 3006 0% 1.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
23 M.USMAN 8903728 PUNJAB PUNJAB Invoice 3890 3006 0% 5.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
E
Sale F I F T H
25 M SHAHID 8903728 PUNJAB PUNJAB Invoice 3888 3006 0% 7.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
26 M LIAQAT 8903728 PUNJAB PUNJAB Invoice 3952 3006 0% 1.00 46,000 0 SCHEDUL 19
E
Sale F I F T H
27 TARIQ ABBAS 8903728 PUNJAB PUNJAB Invoice 3943 3006 0% 7.00 44,000 0 SCHEDUL 19
E
Sale F I F T H
28 MOHSIN AMIN 8903728 PUNJAB PUNJAB Invoice 3942 3006 0% 1.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
29 SAQLAIN AHMAD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4318 3006 0% 1.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
30 M ASLAM Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4317 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
31 ALTAF HUSSAIN Registered 8903728 PUNJAB PUNJAB Invoice 4316 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
32 ZAHEER NAZIR Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4320 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
33 ISMAIL SHAHZAD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4319 3006 0% 1.00 44,000 0 SCHEDUL 19
E
Sale F I F T H
34 SAMI ULLAH Registered 8903728 PUNJAB PUNJAB Invoice 4315 3006 0% 7.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
35 FURQAN IBRAHIM Registered 8903728 PUNJAB PUNJAB Invoice 4313 3006 0% 2.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
36 TOHEED AHMAD Registered 8903728 PUNJAB PUNJAB Invoice 4312 3006 0% 1.00 46,500 0 SCHEDUL 19
E
Sale F I F T H
37 M SHOIAB Registered 8903728 PUNJAB PUNJAB Invoice 4311 3006 0% 3.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
38 IFTIKHAR KHAN Registered 8903728 PUNJAB PUNJAB Invoice 4314 3006 0% 3.00 39,000 0 SCHEDUL 19
E
Sr Origination &
Province(Abbr
Sale F I F T H
420000538370 FAWAZ AHMAD Unregistere Valid Reg APSIS PHARMA 25-Apr-2022 Goods at zero- Pack
39 8903728 PUNJAB PUNJAB Invoice 4310 3006 0% 5.00 47,000 0 SCHEDUL 19
9 KHAN d No CEUTICALS rate s
E
Sale F I F T H
40 MUNIR AFZAL 8903728 PUNJAB PUNJAB Invoice 4309 3006 0% 6.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
41 MAJID MEHMOOD 8903728 PUNJAB PUNJAB Invoice 4308 3006 0% 1.00 48,700 0 SCHEDUL 19
E
Sale F I F T H
42 UMAR HAYAT 8903728 PUNJAB PUNJAB Invoice 4307 3006 0% 5.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
43 M RAMZAN 8903728 PUNJAB PUNJAB Invoice 4306 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
44 M YOUNIS 8903728 PUNJAB PUNJAB Invoice 4305 3006 0% 7.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
45 AHSAN NAZIR 8903728 PUNJAB PUNJAB Invoice 4304 3006 0% 3.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
46 TAHIR SADDIQUE 8903728 PUNJAB PUNJAB Invoice 4303 3006 0% 2.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
47 ABID RAZA Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4059 3006 0% 1.00 44,000 0 SCHEDUL 19
E
Sale F I F T H
48 SHAKEEL AHMAD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4058 3006 0% 3.00 47,000 0 SCHEDUL 19
E
Sale F I F T H
49 M ASIF KHAN Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4057 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
50 ZAHID ABBAS Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4054 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
E
Sale F I F T H
E
Sale F I F T H
53 M SARFARAZ Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3947 3006 0% 2.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
54 MAZHAR ZULFIQAR 8903728 PUNJAB PUNJAB Invoice 4211 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
55 M.USMAN 8903728 PUNJAB PUNJAB Invoice 4210 3006 0% 5.00 46,000 0 SCHEDUL 19
E
Sale F I F T H
E
Sale F I F T H
57 M SHAHID 8903728 PUNJAB PUNJAB Invoice 4208 3006 0% 3.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
58 M IRFAN 8903728 PUNJAB PUNJAB Invoice 4207 3006 0% 2.00 45,000 0 SCHEDUL 19
E
Sr Origination &
Province(Abbr
Sale F I F T H
59 SHEHBAZ AHMAD 8903728 PUNJAB PUNJAB Invoice 4206 3006 0% 1.00 44,000 0 SCHEDUL 19
E
Sale F I F T H
60 M IMRAN 8903728 PUNJAB PUNJAB Invoice 4205 3006 0% 3.00 47,000 0 SCHEDUL 19
E
Sale F I F T H
61 M ARIF 8903728 PUNJAB PUNJAB Invoice 4204 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
E
Sale F I F T H
E
Sale F I F T H
64 WAKEEL AHMAD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4060 3006 0% 2.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
E
Sale F I F T H
E
Sale F I F T H
67 M IMRAN 8903728 PUNJAB PUNJAB Invoice 4045 3006 0% 1.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
68 M ARIF 8903728 PUNJAB PUNJAB Invoice 4044 3006 0% 5.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
E
Sale F I F T H
E
Sale F I F T H
71 M ALAM 8903728 PUNJAB PUNJAB Invoice 4041 3006 0% 3.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
363020288274 M MUNEER Unregistere Valid Reg APSIS PHARMA 09-Apr-2022 Goods at zero- Pack
3 SIDDIQUE d No CEUTICALS rate s
E
Sale F I F T H
73 ZIA UR REHMAN 8903728 PUNJAB PUNJAB Invoice 3853 3006 0% 5.00 49,000 0 SCHEDUL 19
E
Sale F I F T H
74 MUMTAZ HUSSAIN 8903728 PUNJAB PUNJAB Invoice 3852 3006 0% 8.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
342020431998 MALIK SHAHID Unregistere Valid Reg APSIS PHARMA 05-Apr-2022 Goods at zero- Pack
9 MEHMOOD d No CEUTICALS rate s
E
Sale F I F T H
76 M BILAL 8903728 PUNJAB PUNJAB Invoice 3854 3006 0% 3.00 47,000 0 SCHEDUL 19
E
Sale F I F T H
E
Sale F I F T H
E
Sr Origination &
Province(Abbr
Sale F I F T H
E
Sale F I F T H
E
Sale F I F T H
E
Sale F I F T H
E
Sale F I F T H
E
Sale F I F T H
84 FURQAN IBRAHIM Registered 8903728 PUNJAB PUNJAB Invoice 3833 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
85 TOHEED AHMAD Registered 8903728 PUNJAB PUNJAB Invoice 3832 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
86 M SHOIAB Registered 8903728 PUNJAB PUNJAB Invoice 3831 3006 0% 7.00 44,000 0 SCHEDUL 19
E
Sale F I F T H
87 M ARSHAD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4405 3006 0% 6.00 46,800 0 SCHEDUL 19
E
Sale F I F T H
88 M SHAH ZAMAN Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4404 3006 0% 1.00 46,800 0 SCHEDUL 19
E
Sale F I F T H
332022439319 SAYED TAHIR UL Unregistere APSIS PHARMA 30-Apr-2022 Goods at zero- Pack
89 Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4403 3006 0% 5.00 47,800 0 SCHEDUL 19
7 HAQ d CEUTICALS rate s
E
Sale F I F T H
90 SHAFQAT ALI Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4402 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
91 SHAHID HUSSAIN Valid CNIC 8903728 PUNJAB PUNJAB Invoice 4401 3006 0% 7.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
E
Sale F I F T H
E
Sale F I F T H
E
Sale F I F T H
E
Sale F I F T H
E
Sale F I F T H
E
Sale F I F T H
E
Sr Origination &
Province(Abbr
Sale F I F T H
E
Sale F I F T H
10 311026060802 Unregistere APSIS PHARMA 06-Apr-2022 Goods at zero- Pack
0
ABID RAZA Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3899 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
1
SHAKEEL AHMAD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3898 3006 0% 7.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
2
M ASIF KHAN Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3897 3006 0% 3.00 39,000 0 SCHEDUL 19
E
Sale F I F T H
3
M DILSHAD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3896 3006 0% 2.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
4
M ASIF Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3895 3006 0% 4.00 44,000 0 SCHEDUL 19
E
Sale F I F T H
10 332025218254 Unregistere Valid Reg APSIS PHARMA 05-Apr-2022 Goods at zero- Pack
5
HASNAIN HAIDER 8903728 PUNJAB PUNJAB Invoice 3850 3006 0% 5.00 39,000 0 SCHEDUL 19
E
Sale F I F T H
6
M EHSAN Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3849 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
7
M BASHIR AHMAD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3848 3006 0% 7.00 39,000 0 SCHEDUL 19
E
Sale F I F T H
8
NASIR MEHMOOD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3847 3006 0% 3.00 44,000 0 SCHEDUL 19
E
Sale F I F T H
9
AMJAD PERVAIZ Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3846 3006 0% 2.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
0
M ARSHAD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3845 3006 0% 1.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
11 332022439319 SAYED TAHIR UL Unregistere APSIS PHARMA 04-Apr-2022 Goods at zero- Pack
1
Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3843 3006 0% 5.00 47,000 0 SCHEDUL 19
E
Sale F I F T H
2
SHAFQAT ALI Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3842 3006 0% 6.00 44,000 0 SCHEDUL 19
E
Sale F I F T H
3
SHAHID HUSSAIN Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3841 3006 0% 1.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
4
M SHAH ZAMAN Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3844 3006 0% 3.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
5
EHSAN RAZA 8903728 PUNJAB PUNJAB Invoice 3795 3006 0% 1.00 46,000 0 SCHEDUL 19
E
Sale F I F T H
6
IMRAN BADAR 8903728 PUNJAB PUNJAB Invoice 3794 3006 0% 3.00 44,000 0 SCHEDUL 19
E
Sale F I F T H
7
UMAIR TAHIR 8903728 PUNJAB PUNJAB Invoice 3793 3006 0% 5.00 47,000 0 SCHEDUL 19
E
Sale F I F T H
8
M LIAQAT 8903728 PUNJAB PUNJAB Invoice 3792 3006 0% 6.00 44,000 0 SCHEDUL 19
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
FARHAT ULLAH Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3791 3006 0% 1.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
0
ARSHAD MALIK Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3790 3006 0% 5.00 46,000 0 SCHEDUL 19
E
Sale F I F T H
1
M SALEEM Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3789 3006 0% 5.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
2
M FAROOQ Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3788 3006 0% 7.00 46,000 0 SCHEDUL 19
E
Sale F I F T H
3
M SARFARAZ Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3787 3006 0% 3.00 44,000 0 SCHEDUL 19
E
Sale F I F T H
4
M ASHRAF Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3786 3006 0% 2.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
5
M UMAIR 8903728 PUNJAB PUNJAB Invoice 3785 3006 0% 1.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
6
M AKHTAR BUTT 8903728 PUNJAB PUNJAB Invoice 3784 3006 0% 3.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
7
TARIQ ABBAS 8903728 PUNJAB PUNJAB Invoice 3783 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
8
MOHSIN AMIN 8903728 PUNJAB PUNJAB Invoice 3782 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
12 363020288274 M MUNEER Unregistere Valid Reg APSIS PHARMA 02-Apr-2022 Goods at zero- Pack
9
8903728 PUNJAB PUNJAB Invoice 3781 3006 0% 7.00 44,000 0 SCHEDUL 19
E
Sale F I F T H
0
ASIF ALI 8903728 PUNJAB PUNJAB Invoice 3780 3006 0% 1.00 46,000 0 SCHEDUL 19
E
Sale F I F T H
1
WALI MUHAMMAD 8903728 PUNJAB PUNJAB Invoice 3779 3006 0% 5.00 47,000 0 SCHEDUL 19
E
Sale F I F T H
2
AMIR IQBAL 8903728 PUNJAB PUNJAB Invoice 3778 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
3
M TARIQ SHABBIR 8903728 PUNJAB PUNJAB Invoice 3777 3006 0% 7.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
4
ALI HASSAN 8903728 PUNJAB PUNJAB Invoice 3776 3006 0% 3.00 40,500 0 SCHEDUL 19
E
Sale F I F T H
5
SHABBIR HUSSAIN 8903728 PUNJAB PUNJAB Invoice 3775 3006 0% 2.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
6
M BILAL 8903728 PUNJAB PUNJAB Invoice 3774 3006 0% 1.00 46,800 0 SCHEDUL 19
E
Sale F I F T H
7
ZIA UR REHMAN 8903728 PUNJAB PUNJAB Invoice 3773 3006 0% 3.00 45,700 0 SCHEDUL 19
E
Sale F I F T H
8
MUMTAZ HUSSAIN 8903728 PUNJAB PUNJAB Invoice 3772 3006 0% 5.00 48,600 0 SCHEDUL 19
E
Sr Origination &
Province(Abbr
Sale F I F T H
13 342020431998 MALIK SHAHID Unregistere Valid Reg APSIS PHARMA 02-Apr-2022 Goods at zero- Pack
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
M IMRAN 8903728 PUNJAB PUNJAB Invoice 3885 3006 0% 1.00 46,000 0 SCHEDUL 19
E
Sale F I F T H
7
M ARIF 8903728 PUNJAB PUNJAB Invoice 3884 3006 0% 3.00 44,000 0 SCHEDUL 19
E
Sale F I F T H
14 321026003642 Valid Reg APSIS PHARMA 06-Apr-2022 Goods at zero- Pack
8
SALEEM GULL Registered 8903728 PUNJAB PUNJAB Invoice 3883 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
9
YOUNUS JAVAID 8903728 PUNJAB PUNJAB Invoice 4356 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
PERVAIZ IQBAL 8903728 PUNJAB PUNJAB Invoice 3882 3006 0% 1.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
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3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
IFTIKHAR KHAN Registered 8903728 PUNJAB PUNJAB Invoice 4394 3006 0% 2.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
FURQAN IBRAHIM Registered 8903728 PUNJAB PUNJAB Invoice 4393 3006 0% 1.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
2
TOHEED AHMAD Registered 8903728 PUNJAB PUNJAB Invoice 4392 3006 0% 3.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
3
M SHOIAB Registered 8903728 PUNJAB PUNJAB Invoice 4391 3006 0% 5.00 48,500 0 SCHEDUL 19
E
Sale F I F T H
19 420000538370 FAWAZ AHMAD Unregistere Valid Reg APSIS PHARMA 28-Apr-2022 Goods at zero- Pack
4
E
Sale F I F T H
5
MUNIR AFZAL 8903728 PUNJAB PUNJAB Invoice 4389 3006 0% 1.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
6
MAJID MEHMOOD 8903728 PUNJAB PUNJAB Invoice 4388 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
7
UMAR HAYAT 8903728 PUNJAB PUNJAB Invoice 4387 3006 0% 5.00 46,000 0 SCHEDUL 19
E
Sale F I F T H
8
M RAMZAN 8903728 PUNJAB PUNJAB Invoice 4386 3006 0% 7.00 45,000 0 SCHEDUL 19
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
M YOUNIS 8903728 PUNJAB PUNJAB Invoice 4385 3006 0% 3.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
0
AHSAN NAZIR 8903728 PUNJAB PUNJAB Invoice 4384 3006 0% 2.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
1
M ALAM 8903728 PUNJAB PUNJAB Invoice 4201 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
2
M NADEEM 8903728 PUNJAB PUNJAB Invoice 4200 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
3
MUZAMMAL ALI 8903728 PUNJAB PUNJAB Invoice 4199 3006 0% 7.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
4
M RASHID 8903728 PUNJAB PUNJAB Invoice 4198 3006 0% 3.00 39,000 0 SCHEDUL 19
E
Sale F I F T H
5
TAHIR JAVAID 8903728 PUNJAB PUNJAB Invoice 4197 3006 0% 2.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
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3
E
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4
E
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5
E
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6
E
Sale F I F T H
7
MAZHAR ZULFIQAR 8903728 PUNJAB PUNJAB Invoice 4051 3006 0% 3.00 39,000 0 SCHEDUL 19
E
Sale F I F T H
8
M.USMAN 8903728 PUNJAB PUNJAB Invoice 4050 3006 0% 2.00 47,500 0 SCHEDUL 19
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
TAHIR SADDIQUE 8903728 PUNJAB PUNJAB Invoice 3823 3006 0% 5.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
6
IRFAN ASGHAR 8903728 PUNJAB PUNJAB Invoice 3822 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
7
M YASEEN Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3821 3006 0% 1.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
8
E
Sale F I F T H
9
WAKEEL AHMAD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3820 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
M IRFAN 8903728 PUNJAB PUNJAB Invoice 3967 3006 0% 2.00 39,000 0 SCHEDUL 19
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
ZAHEER NAZIR Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3920 3006 0% 3.00 49,000 0 SCHEDUL 19
E
Sale F I F T H
8
ISMAIL SHAHZAD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3919 3006 0% 2.00 49,000 0 SCHEDUL 19
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
SAQLAIN AHMAD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3918 3006 0% 1.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
0
M ASLAM Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3917 3006 0% 3.00 46,000 0 SCHEDUL 19
E
Sale F I F T H
1
ALTAF HUSSAIN Registered 8903728 PUNJAB PUNJAB Invoice 3916 3006 0% 2.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
2
SAMI ULLAH Registered 8903728 PUNJAB PUNJAB Invoice 3915 3006 0% 1.00 47,500 0 SCHEDUL 19
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
M SHAHID 8903728 PUNJAB PUNJAB Invoice 4288 3006 0% 1.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
8
E
Sale F I F T H
9
SHEHBAZ AHMAD 8903728 PUNJAB PUNJAB Invoice 4286 3006 0% 5.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
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4
E
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7
E
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8
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
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Sr Origination &
Province(Abbr
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9
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0
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1
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Sr Origination &
Province(Abbr
Sale F I F T H
9
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0
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1
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8
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Sr Origination &
Province(Abbr
Sale F I F T H
9
E
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0
E
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1
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0
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8
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Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
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8
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Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
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Sr Origination &
Province(Abbr
Sale F I F T H
9
E
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0
E
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1
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8
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Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
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2
E
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3
ZAHID ABBAS Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3974 3006 0% 5.00 45,000 0 SCHEDUL 19
E
Sale F I F T H
4
E
Sale F I F T H
5
E
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Sr Origination &
Province(Abbr
Sale F I F T H
9
E
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0
E
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1
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Sr Origination &
Province(Abbr
Sale F I F T H
9
E
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0
E
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1
E
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2
E
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3
KHALID MEHMOOD Valid CNIC 8903728 PUNJAB PUNJAB Invoice 3973 3006 0% 6.00 48,000 0 SCHEDUL 19
E
Sale F I F T H
4
E
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5
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4
HAFIZ ZAHID 8903728 PUNJAB PUNJAB Invoice 4292 3006 0% 4.00 46,000 0 SCHEDUL 19
E
Sale F I F T H
5
E
Sale F I F T H
6
E
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7
E
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8
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
E
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0
E
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1
E
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Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sr Origination &
Province(Abbr
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
Sale F I F T H
8
E
Sale F I F T H
9
E
Sale F I F T H
0
E
Sale F I F T H
1
E
Sale F I F T H
2
E
Sale F I F T H
3
E
Sale F I F T H
4
E
Sale F I F T H
5
E
Sale F I F T H
6
E
Sale F I F T H
7
E
2,417.0
Total Sales 30,498,000 0
0
Annex-A (Domestic Purchase Invoices) Statu Submitted
Fixed Particulars of Buyers Particulars of Suppliers Document Invoice Details
Sale
Sr assets / inAdmi Destination of
Supplier Origination Invoice Invoice Sales Tax/ Fixed ST Input Credit
No. Capital ssible Registration Supply Invoice No HS Code Purchase Type Rate UOM Quantity Value Extra Tax Further Tax FED Changed
Name Registration No. Name Province
goods No. Type Type Date FED in ST Retail Withheld not allowed
GUJRANWALA Goods at standard
Registered Purchase 271213400 30-Mar- 103,520.0 1,989,46
1 No No 8903728 RIZWAN ASHRAF 2972920 ELECTRIC POWER PUNJAB PUNJAB 2716 rate (default) 17% KWH 338,209 0 0
Invoice 17101 2022 0 5
COMPANY
103,520.0 1,989,46
Purchases made from registered persons 338,209 0 0
0 5
Purchases made from un-registered persons

Annex-B (Goods Declaration Imports) Statu Submitted
Particulars of GD Imports
Sr Fixed Assets / Sales Taxable Value of Sales Tax Paid at Value Addition Tax on
InAdmissible Quantity FED Paid at Import Stage Cash Number Cash Date
No. Capital Goods Imports Import Stage Commercial Imports
Collectorate GD Type GD Number GD Date Hs Code Type
Home
1 No No KAPW 145327 28-Mar-2022 24,750.00 11,110,186 1,888,732 0 0 10913 28-Mar-2022
Consumption
Home
2 No No KAPE 188039 16-Apr-2022 30,000.00 12,408,606 2,109,463 0 0 6812 16-Apr-2022
Consumption
Smart Cellular Mobile
Medium Price Mobile
Low Price Mobile
Total Sales

Annex-H (Stock Statement) Statu Submitted
Item Details Value of Goods Quantity Of Goods Input Tax of Goods

Consumed/ Consumed/ Consumed/ Consumed/ Consumed/ Consumed/ Consumed/
Purchased/ Consumed/ Sold Consumed/ Purchased/
Sold during Exported during Purchased/Im Sold during the Exported Sold during Sold during Exported
Sr HS Item Unit of Item Sales Tax Opening Imported during the Closing Opening Sold during the Closing Opening Imported Closing
the month the month ported during month during the the month the month during the
No. Code Description Measure Type Rate Balance during the month (Exempt Balance Balance month (Exempt Balance Balance during the Balance
(Domestic (Domestic Zero the month (Domestic month (Domestic (Exempt month
month Supplies) Supplies) month
Taxable Rated/Exports) Taxable (Domestic Taxable Supplies) (Domestic

Sugars,
including
lactose,
maltose,
glucose or
fructose in
solid form
sugar
syrups
without
added Direct
flavouring raw
1 1702 KG 17% 1451948 0 0 0 725974 725974 8000 0 0 0 4000 4000 246832 0 0 0 123416 123416
or colouring material
matter
artificial
honey,
whether or
not mixed
with natural
honey
caramel
Sugars,
including
lactose,
maltose,
glucose or
fructose in
solid form
sugar
syrups
without
added Direct
flavouring raw
2 1702 KG Exempt 0 0 0 0 0 0 0 0 0 0
or colouring material
matter
artificial
honey,
whether or
not mixed
with natural
honey
caramel
Salt
(including
table salt
and
denatured
Direct
salt) pure
raw
3 2501 sodium KG 17% 473703 473703 5138 5138 80529 0 0 0 0 80529
material
chloride
whether or
not in
aqueous
solution sea
water
Salt Direct
4 2501 KG Exempt 0 0 0 0 0 0 0 0 0 0
(including raw

table salt
and
denatured
salt) pure
sodium
material
chloride
whether or
not in
aqueous
solution sea
water
Direct
Electrical raw
5 2716 KWH 17% 0 1989465 0 0 1989465 0 0 103520 0 0 103520 0 0 338209 0 0 338209 0
energy material
Acids
carboxylic
acid with
additional
oxygen
function and
their
anhydrides,
halides, Direct
peroxides, raw
6 2918 KG Exempt 107898 0 0 0 71153 36745 294 0 0 0 194 100 0 0 0 0 0 0
peroxyacids material
their
halogenate
d,
sulphonated
, nitrated or
nitrosated
derivatives
Polymers of
Direct
ethylene, in
raw
7 3901 primary KG Exempt 0 0 0 0 0 0 0 0 0 0
material
forms
Polymers of
Direct
ethylene, in
raw 2298134
8 3901 primary KG 17% 13518432 23518792 0 0 22792818 14244406 31440 54750 0 0 53042 33148 3998195 0 0 3874779 2421550
material
forms
Value of Goods
Opening Balance 15551981 Purchased/Imported during the month 25508257
Consumed/Sold during the month (Domestic Taxable Supplies) 0 Consumed/ Sold during the month (Exempt Supplies) 0
Closing Balance
Consumed/ Exported during the month (Domestic Zero Rated/Exports) 25579410 15480828
Quantity Of Goods
Closing Balance
Input Tax of Goods
Closing Balance

Sales Tax8903728

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ACKNOWLEDGEMENT SLIP

26(3) (Revised Sales Tax and Federal Excise Return)

Name: APSIS PHARMA CEUTICALS Registration No 8903728

Document Date 11-Aug-2022

Input Tax 4336404 Accumulated Credit 6961899

Output Tax 0 Accumulated Debit 0

Amount of Refund Claim 4336404 Credit Carried Forward 2625495

FED Payable 0 Sale Tax Payable 0

PL Payable Total Amount Paid 0

Name: APSIS PHARMA CEUTICALS Registration No 8903728

Document Date 11-Aug-2022

Sale Tax Credit

Description Code Gross Value Taxable Value Sales Tax

2 - Domestic Purchases from Un-registered Persons (Annex-A) 100102 0 0 0

5 - Input for the month = (1 + 3 + 4) 100105 0 0 4,336,404

6 - Credit brought forward from previous tax period 100106 0 0 2,625,495

6c - Reversal of Inadmissible input tax as per row 6b 100115 0 0 0

Sale Tax Debit

Description Code Gross Value Taxable Value Sales Tax

11 - Exports (Annex-D) 100203 0 0

12 - Supply of Bricks (Fixed) 100227 0 0

14 - Gas supplied to CNG sector on fixed/notified Value (Annex-C) 100217 0 0

16 - Sales Tax deducted by withholding agent(s) (Annex-C) 100210 0 0

17 - Accumulated Debit = (15 - 16) 100211 0 0 0

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 0

20 - Adjustment in respect of Ship breaking units (Annex-C) 100208 0 0

Name: APSIS PHARMA CEUTICALS Registration No 8903728

Document Date 11-Aug-2022

Sale Tax Debit

Description Code Gross Value Taxable Value Sales Tax

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 0

Description Code Gross Value Taxable Value Sales Tax

24 - Whether exclude from Section 8B (1), under SRO 647(I)/2007 100301 0 0

25 - Admissible Credit 100302 0 0 0

31 - Federal Excise Duty (FED) Drawback Annex-E 100310 0 0 0

34 - Petroleum Levy (PL) Payable 100403 0 0

35 - Total amount to be paid = (32 + 33 + 34) 100404 0 0 0

37 - Balance Tax Payable/ (Refundable) = (35 - 36) 100406 0 0 0

38 - Select bank account for receipt of refund 100407 0 0

Head wise Payable

Description Code Payable Amount Paid Amount

B02341 - Sales Tax on Goods 100501 0 0

B02366 - Sales Tax on Services 100502 0 0

B02367 - FED in VAT Mode 100503 0 0

B02485 - FED Excluding Natural Gas 100504 0 0

Name: APSIS PHARMA CEUTICALS Registration No 8903728

Document Date 11-Aug-2022

Head wise Payable

Description Code Payable Amount Paid Amount

B02501 - FED on Natural Gas 100505 0 0

B03085 - Petroleum Levy 100506 0 0

Total Amount Payable 100600 0 0

POS Fee Payable 100507 0 0

Annex-F (Balance Credit)

Description Code Domestic Purchases Imports Total

a. Opening Balance 200101 0 13,590,732 13,590,732

b. Purchased/Imported during the Period 200102 1,989,465 23,518,792 25,508,257

c. Consumed/ Sold during the Period 200103 1,989,465 21,628,721 23,618,186

d. Closing Balance 200104 0 15,480,803 15,480,803

2. Sales Tax Excluding VAT 200200 0 0

a. Opening Balance 200201 0 0 0

b. Purchased/Imported during the Period 200202 338,209 3,998,195 4,336,404