ACKNOWLEDGEMENT SLIP

165(7) (Annual statement of deductions withholding taxes)

Name: INVICTUS SOLUTIONS (PRIVATE) LIMITED Registration No 7928892

Address: REGENCY ARCADE, OFFICE NO.101 TO 104 AND Tax Year : 2023
125 TO 130, MALL ROAD, Faisalabad Lyallpur Town Period : 01-Jul-2022 - 30-Jun-2023
Medium : Online
Contact No: 00923004017666 Due Date : 10-Jul-2023

Document Date 12-Jul-2023

Print Date: Wed, 12 Jul 2023 14:43:54 Wed, 12 Jul 2023 14:43:54 +0500 Page 1 of 2
 165(7) (Annual statement of deductions withholding taxes)

Name: INVICTUS SOLUTIONS (PRIVATE) LIMITED Registration No 7928892

Address: REGENCY ARCADE, OFFICE NO.101 TO 104 AND Tax Year : 2023
125 TO 130, MALL ROAD, Faisalabad Lyallpur Town Period : 01-Jul-2022 - 30-Jun-2023
Medium : Online
Contact No: 00923004017666 Due Date : 10-Jul-2023

Document Date 12-Jul-2023

Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Salary of Corporate Sector Employees u/s 149 64020003 10,566,500 0 127,294
Payment for Goods u/s 153(1)(a) (ATL @ 4.5% / Non-ATL
64060009 269,690 0 12,137
@ 9%)
Payment for Specified Services u/s 153(1)(b) (ATL @ 3% /
64060106 489,540 0 14,694
Non-ATL @ 6%)
Final / Fixed / Minimum / Average / Relevant / Reduced Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Payment for Services u/s 153(1)(b) (ATL @ 8% / Non-ATL
64060166 35,000 0 2,800
@ 16%)
Payment for Services u/s 153(1)(b) (ATL @ 10% / Non-
64060170 1,063,000 0 106,300
ATL @ 20%)
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Withholding Income Tax 9201 0 0 263,225

Print Date: Wed, 12 Jul 2023 14:43:54 Wed, 12 Jul 2023 14:43:54 +0500 Page 2 of 2