Government of Pakistan N° - M-111310824

Annex-C (Domestic Sales Invoices) Statu Draft

Registration 6110141459211 Name: SALMAN ZAFAR Tax Period: 01-Jul-2022 / 31-Jul-2022

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
Unregistere 611014145921 POS_IN IMS Fiscal 2,771.0
1 SALMAN ZAFAR ICT ICT Invoice 05-Jul-2022 8,270 0 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
2 SALMAN ZAFAR ICT ICT Invoice 01-Jul-2022 10.00 2,989 511 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
3 SALMAN ZAFAR ICT ICT Invoice 07-Jul-2022 639.00 6,345 0 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
4 SALMAN ZAFAR ICT ICT Invoice 01-Jul-2022 924.00 158,576 26,958 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 2,866.0
5 SALMAN ZAFAR ICT ICT Invoice 01-Jul-2022 3,441 258 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 4,759.0
6 SALMAN ZAFAR ICT ICT Invoice 04-Jul-2022 5,590 419 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
7 SALMAN ZAFAR ICT ICT Invoice 06-Jul-2022 7.00 2,092 358 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,612.0
8 SALMAN ZAFAR ICT ICT Invoice 08-Jul-2022 3,051 229 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
9 SALMAN ZAFAR ICT ICT Invoice 01-Jul-2022 662.00 7,358 0 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 3,566.0
10 SALMAN ZAFAR ICT ICT Invoice 06-Jul-2022 5,385 404 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
11 SALMAN ZAFAR ICT ICT Invoice 08-Jul-2022 15.00 4,483 767 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
12 SALMAN ZAFAR ICT ICT Invoice 04-Jul-2022 13.00 3,886 664 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
13 SALMAN ZAFAR ICT ICT Invoice 04-Jul-2022 416.00 8,955 0 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,082.0
14 SALMAN ZAFAR ICT ICT Invoice 07-Jul-2022 203,400 34,578 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,068.0
15 SALMAN ZAFAR ICT ICT Invoice 02-Jul-2022 5,030 0 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
16 SALMAN ZAFAR ICT ICT Invoice 08-Jul-2022 389.00 5,620 0 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,175.0
17 SALMAN ZAFAR ICT ICT Invoice 04-Jul-2022 198,996 33,828 0 0
d 1 VOICE Transactions 0

Unregistere 611014145921 Sale POS_IN IMS Fiscal 1,083.0

18 SALMAN ZAFAR ICT ICT 03-Jul-2022 187,725 31,913 0 0
d 1 Invoic VOICE Transactions 0

Print Date: Mon, 2 Jan 2023 13:35: Page 1 of 7

 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
Unregistere 611014145921 POS_IN IMS Fiscal
19 SALMAN ZAFAR ICT ICT Invoice 06-Jul-2022 979.00 168,839 28,702 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
20 SALMAN ZAFAR ICT ICT Invoice 02-Jul-2022 14.00 4,184 716 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
21 SALMAN ZAFAR ICT ICT Invoice 03-Jul-2022 10.00 2,989 511 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 6,303.0
22 SALMAN ZAFAR ICT ICT Invoice 09-Jul-2022 12,429 0 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
23 SALMAN ZAFAR ICT ICT Invoice 09-Jul-2022 16.00 4,782 818 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,156.0
24 SALMAN ZAFAR ICT ICT Invoice 08-Jul-2022 226,824 38,560 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
25 SALMAN ZAFAR ICT ICT Invoice 02-Jul-2022 945.00 169,008 28,731 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
26 SALMAN ZAFAR ICT ICT Invoice 07-Jul-2022 8.00 2,391 409 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 3,339.0
27 SALMAN ZAFAR ICT ICT Invoice 05-Jul-2022 3,622 272 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 5,117.0
28 SALMAN ZAFAR ICT ICT Invoice 03-Jul-2022 6,310 473 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 2,802.0
29 SALMAN ZAFAR ICT ICT Invoice 06-Jul-2022 7,860 0 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 7,303.0
30 SALMAN ZAFAR ICT ICT Invoice 09-Jul-2022 8,473 636 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,859.0
31 SALMAN ZAFAR ICT ICT Invoice 07-Jul-2022 2,893 217 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
32 SALMAN ZAFAR ICT ICT Invoice 05-Jul-2022 991.00 170,209 28,935 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,776.0
33 SALMAN ZAFAR ICT ICT Invoice 02-Jul-2022 2,428 182 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,437.0
34 SALMAN ZAFAR ICT ICT Invoice 09-Jul-2022 359,018 61,032 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
35 SALMAN ZAFAR ICT ICT Invoice 05-Jul-2022 7.00 2,092 358 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 8,572.0
36 SALMAN ZAFAR ICT ICT Invoice 03-Jul-2022 13,360 0 0 0
d 1 VOICE Transactions 0

Print Date: Mon, 2 Jan 2023 13:35: Page 2 of 7

 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
Unregistere 611014145921 POS_IN IMS Fiscal
37 SALMAN ZAFAR ICT ICT Invoice 31-Jul-2022 636.00 4,011 0 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
38 SALMAN ZAFAR ICT ICT Invoice 31-Jul-2022 10.00 2,989 511 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 2,040.0
39 SALMAN ZAFAR ICT ICT Invoice 31-Jul-2022 1,897 142 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,034.0
40 SALMAN ZAFAR ICT ICT Invoice 31-Jul-2022 193,544 32,902 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
41 SALMAN ZAFAR ICT ICT Invoice 18-Jul-2022 12.00 3,587 613 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,010.0
42 SALMAN ZAFAR ICT ICT Invoice 18-Jul-2022 184,493 31,363 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,162.0
43 SALMAN ZAFAR ICT ICT Invoice 18-Jul-2022 7,155 0 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,080.0
44 SALMAN ZAFAR ICT ICT Invoice 18-Jul-2022 2,297 172 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
45 SALMAN ZAFAR ICT ICT Invoice 17-Jul-2022 9.00 2,690 460 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 4,861.0
46 SALMAN ZAFAR ICT ICT Invoice 17-Jul-2022 5,943 446 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
47 SALMAN ZAFAR ICT ICT Invoice 17-Jul-2022 364.00 4,120 0 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
48 SALMAN ZAFAR ICT ICT Invoice 17-Jul-2022 882.00 168,234 28,598 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
49 SALMAN ZAFAR ICT ICT Invoice 29-Jul-2022 12.00 3,587 613 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
50 SALMAN ZAFAR ICT ICT Invoice 30-Jul-2022 10.00 2,989 511 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 5,011.0
51 SALMAN ZAFAR ICT ICT Invoice 26-Jul-2022 5,473 411 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
52 SALMAN ZAFAR ICT ICT Invoice 25-Jul-2022 889.00 4,535 0 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
53 SALMAN ZAFAR ICT ICT Invoice 30-Jul-2022 929.00 5,430 0 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
54 SALMAN ZAFAR ICT ICT Invoice 24-Jul-2022 9.00 2,690 460 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,079.0
55 SALMAN ZAFAR ICT ICT Invoice 26-Jul-2022 190,971 32,465 0 0
d 1 VOICE Transactions 0

Print Date: Mon, 2 Jan 2023 13:35: Page 3 of 7

 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
Unregistere 611014145921 POS_IN IMS Fiscal 2,104.0
56 SALMAN ZAFAR ICT ICT Invoice 24-Jul-2022 4,451 334 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
57 SALMAN ZAFAR ICT ICT Invoice 25-Jul-2022 9.00 2,690 460 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,858.0
58 SALMAN ZAFAR ICT ICT Invoice 27-Jul-2022 4,405 0 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
59 SALMAN ZAFAR ICT ICT Invoice 23-Jul-2022 2.00 60 0 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
60 SALMAN ZAFAR ICT ICT Invoice 26-Jul-2022 227.00 5,005 0 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 4,200.0
61 SALMAN ZAFAR ICT ICT Invoice 30-Jul-2022 3,906 293 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,700.0
62 SALMAN ZAFAR ICT ICT Invoice 28-Jul-2022 1,581 119 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,064.0
63 SALMAN ZAFAR ICT ICT Invoice 24-Jul-2022 190,881 32,447 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
64 SALMAN ZAFAR ICT ICT Invoice 23-Jul-2022 66.00 13,380 2,275 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
65 SALMAN ZAFAR ICT ICT Invoice 28-Jul-2022 8.00 2,391 409 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,023.0
66 SALMAN ZAFAR ICT ICT Invoice 29-Jul-2022 202,206 34,375 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
67 SALMAN ZAFAR ICT ICT Invoice 27-Jul-2022 15.00 4,483 767 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,039.0
68 SALMAN ZAFAR ICT ICT Invoice 28-Jul-2022 187,285 31,837 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
69 SALMAN ZAFAR ICT ICT Invoice 28-Jul-2022 256.00 2,875 0 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,008.0
70 SALMAN ZAFAR ICT ICT Invoice 27-Jul-2022 178,817 30,399 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 2,700.0
71 SALMAN ZAFAR ICT ICT Invoice 27-Jul-2022 2,511 188 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 3,563.0
72 SALMAN ZAFAR ICT ICT Invoice 25-Jul-2022 3,702 278 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 3,980.0
73 SALMAN ZAFAR ICT ICT Invoice 29-Jul-2022 3,701 278 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
74 SALMAN ZAFAR ICT ICT Invoice 24-Jul-2022 656.00 3,315 0 0 0
d 1 VOICE Transactions

Print Date: Mon, 2 Jan 2023 13:35: Page 4 of 7

 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
Unregistere 611014145921 POS_IN IMS Fiscal 1,257.0
75 SALMAN ZAFAR ICT ICT Invoice 30-Jul-2022 231,601 39,370 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
76 SALMAN ZAFAR ICT ICT Invoice 23-Jul-2022 1.00 299 51 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
77 SALMAN ZAFAR ICT ICT Invoice 25-Jul-2022 928.00 169,454 28,807 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
78 SALMAN ZAFAR ICT ICT Invoice 26-Jul-2022 17.00 5,081 869 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
79 SALMAN ZAFAR ICT ICT Invoice 29-Jul-2022 756.00 5,495 0 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 3,135.0
80 SALMAN ZAFAR ICT ICT Invoice 23-Jul-2022 3,562 267 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
81 SALMAN ZAFAR ICT ICT Invoice 23-Jul-2022 6.00 1,793 307 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
82 SALMAN ZAFAR ICT ICT Invoice 23-Jul-2022 340.00 2,980 0 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
83 SALMAN ZAFAR ICT ICT Invoice 23-Jul-2022 934.00 182,232 30,980 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
84 SALMAN ZAFAR ICT ICT Invoice 22-Jul-2022 256.00 1,014 76 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,053.0
85 SALMAN ZAFAR ICT ICT Invoice 22-Jul-2022 186,382 31,683 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
86 SALMAN ZAFAR ICT ICT Invoice 22-Jul-2022 5.00 1,494 256 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
87 SALMAN ZAFAR ICT ICT Invoice 22-Jul-2022 527.00 5,061 0 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,038.0
88 SALMAN ZAFAR ICT ICT Invoice 20-Jul-2022 174,083 29,594 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 2,502.0
89 SALMAN ZAFAR ICT ICT Invoice 20-Jul-2022 3,879 291 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,039.0
90 SALMAN ZAFAR ICT ICT Invoice 20-Jul-2022 6,111 0 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
91 SALMAN ZAFAR ICT ICT Invoice 20-Jul-2022 14.00 4,184 716 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
92 SALMAN ZAFAR ICT ICT Invoice 21-Jul-2022 880.00 151,818 25,809 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
93 SALMAN ZAFAR ICT ICT Invoice 21-Jul-2022 15.00 4,499 769 0 0
d 1 VOICE Transactions

Print Date: Mon, 2 Jan 2023 13:35: Page 5 of 7

 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
Unregistere 611014145921 POS_IN IMS Fiscal
94 SALMAN ZAFAR ICT ICT Invoice 21-Jul-2022 462.00 2,665 200 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal 1,095.0
95 SALMAN ZAFAR ICT ICT Invoice 21-Jul-2022 4,950 0 0 0
d 1 VOICE Transactions 0

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
96 SALMAN ZAFAR ICT ICT Invoice 15-Jul-2022 671.00 2,046 153 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
97 SALMAN ZAFAR ICT ICT Invoice 15-Jul-2022 988.00 169,428 28,802 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
98 SALMAN ZAFAR ICT ICT Invoice 15-Jul-2022 17.00 5,081 869 0 0
d 1 VOICE Transactions

Sale
Unregistere 611014145921 POS_IN IMS Fiscal
99 SALMAN ZAFAR ICT ICT Invoice 15-Jul-2022 547.00 4,875 0 0 0
d 1 VOICE Transactions

Sale
10 Unregistere 611014145921 POS_IN IMS Fiscal
0
SALMAN ZAFAR ICT ICT Invoice 14-Jul-2022 209.00 4,850 0 0 0
d 1 VOICE Transactions

Sale
10 Unregistere 611014145921 POS_IN IMS Fiscal
1
SALMAN ZAFAR ICT ICT Invoice 14-Jul-2022 10.00 2,989 511 0 0
d 1 VOICE Transactions

Sale
10 Unregistere 611014145921 POS_IN IMS Fiscal
2
SALMAN ZAFAR ICT ICT Invoice 14-Jul-2022 866.00 156,534 26,610 0 0
d 1 VOICE Transactions

Sale
10 Unregistere 611014145921 POS_IN IMS Fiscal 4,002.0
3
SALMAN ZAFAR ICT ICT Invoice 14-Jul-2022 3,980 299 0 0
d 1 VOICE Transactions 0

Sale
10 Unregistere 611014145921 POS_IN IMS Fiscal 6,078.0
4
SALMAN ZAFAR ICT ICT Invoice 19-Jul-2022 6,687 502 0 0
d 1 VOICE Transactions 0

Sale
10 Unregistere 611014145921 POS_IN IMS Fiscal 1,009.0
5
SALMAN ZAFAR ICT ICT Invoice 19-Jul-2022 161,985 27,537 0 0
d 1 VOICE Transactions 0

Sale
10 Unregistere 611014145921 POS_IN IMS Fiscal
6
SALMAN ZAFAR ICT ICT Invoice 19-Jul-2022 13.00 3,886 664 0 0
d 1 VOICE Transactions

Sale
10 Unregistere 611014145921 POS_IN IMS Fiscal 3,298.0
7
SALMAN ZAFAR ICT ICT Invoice 19-Jul-2022 8,370 0 0 0
d 1 VOICE Transactions 0

Sale
10 Unregistere 611014145921 POS_IN IMS Fiscal
8
SALMAN ZAFAR ICT ICT Invoice 16-Jul-2022 6.00 1,793 307 0 0
d 1 VOICE Transactions

Sale
10 Unregistere 611014145921 POS_IN IMS Fiscal 4,844.0
9
SALMAN ZAFAR ICT ICT Invoice 16-Jul-2022 5,706 428 0 0
d 1 VOICE Transactions 0

Sale
11 Unregistere 611014145921 POS_IN IMS Fiscal 3,582.0
0
SALMAN ZAFAR ICT ICT Invoice 16-Jul-2022 8,325 0 0 0
d 1 VOICE Transactions 0

Sale
11 Unregistere 611014145921 POS_IN IMS Fiscal
1
SALMAN ZAFAR ICT ICT Invoice 16-Jul-2022 923.00 176,030 29,925 0 0
d 1 VOICE Transactions

Sale
11 Unregistere 611014145921 POS_IN IMS Fiscal 1,065.0
2
SALMAN ZAFAR ICT ICT Invoice 13-Jul-2022 2,930 220 0 0
d 1 VOICE Transactions 0

Print Date: Mon, 2 Jan 2023 13:35: Page 6 of 7

 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
11 Unregistere 611014145921 POS_IN IMS Fiscal 1,008.0
3
SALMAN ZAFAR ICT ICT Invoice 13-Jul-2022 180,413 30,670 0 0
d 1 VOICE Transactions 0

Sale
11 Unregistere 611014145921 POS_IN IMS Fiscal
4
SALMAN ZAFAR ICT ICT Invoice 13-Jul-2022 9.00 2,690 460 0 0
d 1 VOICE Transactions

Sale
11 Unregistere 611014145921 POS_IN IMS Fiscal
5
SALMAN ZAFAR ICT ICT Invoice 13-Jul-2022 196.00 4,095 0 0 0
d 1 VOICE Transactions

Sale
11 Unregistere 611014145921 POS_IN IMS Fiscal
6
SALMAN ZAFAR ICT ICT Invoice 12-Jul-2022 5.00 1,494 256 0 0
d 1 VOICE Transactions

Sale
11 Unregistere 611014145921 POS_IN IMS Fiscal
7
SALMAN ZAFAR ICT ICT Invoice 12-Jul-2022 912.00 185,877 31,598 0 0
d 1 VOICE Transactions

Sale
11 Unregistere 611014145921 POS_IN IMS Fiscal
8
SALMAN ZAFAR ICT ICT Invoice 12-Jul-2022 242.00 5,360 0 0 0
d 1 VOICE Transactions

Sale
11 Unregistere 611014145921 POS_IN IMS Fiscal 1,014.0
9
SALMAN ZAFAR ICT ICT Invoice 12-Jul-2022 2,753 207 0 0
d 1 VOICE Transactions 0

Sale
12 Unregistere 611014145921 POS_IN IMS Fiscal
0
SALMAN ZAFAR ICT ICT Invoice 11-Jul-2022 144.00 6,070 0 0 0
d 1 VOICE Transactions

Sale
12 Unregistere 611014145921 POS_IN IMS Fiscal
1
SALMAN ZAFAR ICT ICT Invoice 11-Jul-2022 896.00 219,571 37,327 0 0
d 1 VOICE Transactions

Sale
12 Unregistere 611014145921 POS_IN IMS Fiscal
2
SALMAN ZAFAR ICT ICT Invoice 11-Jul-2022 10.00 2,989 511 0 0
d 1 VOICE Transactions

Sale
12 Unregistere 611014145921 POS_IN IMS Fiscal
3
SALMAN ZAFAR ICT ICT Invoice 11-Jul-2022 851.00 2,214 166 0 0
d 1 VOICE Transactions

Sale
12 Unregistere 611014145921 POS_IN IMS Fiscal
4
SALMAN ZAFAR ICT ICT Invoice 09-Jul-2022 4.00 2,265 385 0 0
d 1 VOICE Transactions

Sale
12 Unregistere 611014145921 POS_IN IMS Fiscal
5
SALMAN ZAFAR ICT ICT Invoice 10-Jul-2022 840.00 213,105 36,228 0 0
d 1 VOICE Transactions

Sale
12 Unregistere 611014145921 POS_IN IMS Fiscal
6
SALMAN ZAFAR ICT ICT Invoice 09-Jul-2022 200.00 186 14 0 0
d 1 VOICE Transactions

Sale
12 Unregistere 611014145921 POS_IN IMS Fiscal
7
SALMAN ZAFAR ICT ICT Invoice 10-Jul-2022 582.00 4,360 0 0 0
d 1 VOICE Transactions

Sale
12 Unregistere 611014145921 POS_IN IMS Fiscal 1,066.0
8
SALMAN ZAFAR ICT ICT Invoice 10-Jul-2022 3,060 230 0 0
d 1 VOICE Transactions 0

Sale
12 Unregistere 611014145921 POS_IN IMS Fiscal
9
SALMAN ZAFAR ICT ICT Invoice 10-Jul-2022 9.00 2,690 460 0 0
d 1 VOICE Transactions

164,58
Total Sales 6,316,507 1,030,949 0 0
4.00

Print Date: Mon, 2 Jan 2023 13:35: Page 7 of 7