Panda Shoes Industry Ltd.

TDS & VDS calculation

July'22-June'23 (22-10-2022)

S.L. Accounts Head Purposes

Exhaust fan, Micro switch, On-Off switch & Others

Pipe, P.P.R Elbo, P.P.R socket, 32 mm Ball valeb & o
1 Fixed Assets
Welding rod, Hose pipe, troly whell, Insulation board

CRC white foam, While-EVA Rabber sheet

Dop Chemical Purchase
2 Raw Material
Ribbon Purchase

Fuchs CD-40 Mobil

V belt B-84, V. belt A-42
One time glass big purchase
3 Factory Supplies
Silk screen mesh-T80 purchase

Tube Repairing & Vulcanizing

Vehicle Repair & Class Fitting
4
Maintenance Break servicing, Mobil servicing

Tissue Paper Purchase

Newsprint paper purchase
5 Packaging Exp.
Non Woven Panda Tissue bag Purchases

Meals & Lentil, Mug Dal, Oil, Rice

Refreshment
6 Oli, Apple, Sugar, Banana, Garlic, Ginger, Patato
(Panda Garden
purchase
Canteen)

Carrying inward from Ctg port to Panda Factory

7 Carrying Service
 Panda Shoes Industry Ltd.
TDS & VDS calculation
July'22-June'23 (22-10-2022)

Name of Vendor/Individuals Invoice amount Tax Rate Tax Amount VAT Rate

New Daudkandi Electric 30,794.00 3% 952.00 7.5%

Jewel Traders 315,075.00 3% 9,745.00 7.5%

Zakir Mill Store 117,420.00 3% 3,632.00 7.5%

463,289.00 14,329.00

Comfit Rubber House 792,600.00 4% 33,025.00 7.5%

Suma Enterprise 493,440.00 4% 20,560.00 7.5%
YH Ribbon Ltd. 1,037,000.00 4% 43,208.00 7.5%
2,323,040.00 96,793.00

Accessories Point 106,600.00 3% 3,297.00 7.5%

Shaheed Mill store 9,600.00 3% 297.00 7.5%
Jahangir Store 500.00 3% 15.00 7.5%
Xiong Ya (Bangladesh) Printing
28,080.00 3% 868.00 7.5%
Equipments Company Ltd.
144,780.00 4,477.00

AR Vulcanizing Works 180.00 8% 16.00 10%

Samiul Auto mobiles 300.00 8% 26.00 10%
New Automobiles 10,050.00 8% 874.00 10%
10,530.00 916.00

Awrongo Enterprise 145,500.00 3% 4,500.00 7.5%

Awrongo Enterprise 259,960.00 3% 8,040.00 7.5%
Trim Accessories 257,050.00 3% 7,950.00 7.5%
662,510.00 20,490.00

Fatema Store 2,557.00 2% 52.00

Chinese Vegetable Food Business 8,813.00 2% 180.00

11,370.00 232.00

M/S Bhola Transport Agency 476,900.00 5% 25,100.00 10%

476,900.00 25,100.00

Total 4,092,419.00 162,337.00

VAT Amount

2,381.00
24,361.00

9,079.00
35,821.00

61,922.00
38,550.00
81,016.00
181,488.00

8,242.00
742.00
39.00
2,171.00
11,194.00

20.00
33.00
1,092.00
1,145.00

11,250.00
20,100.00
19,875.00
51,225.00

50,200.00
50,200.00

331,073.00