SALES TAX DEPARTMENT

COMPUTERIZED PAYMENT RECEIPT ( CPR - ST )

SBP Banking Services Corporation Alternative Delivery Channel - ADC (0101) :

ISLAMABAD
Payment Date : 26-Jun-2023
CPR No : ST-20230626-0101-2473724
Collectorate : CTO LAHORE

9020304-0 Tax Period : 06/2023

NTN :
CNIC / RegInc No : STRN :
Name of Tax Payer : MINES LABOUR WELFARE ORGANIZATION PUNJAB

Name of Business : MINES LABOUR WELFARE ORGANIZATION PUNJAB

Address : 95-A, ANWAR ALI ROAD NEW MUSLIM TOWN, LAHORE, Lahore Samanabad Town LAHORE LAHORE

Head of Account Description Amount

(NAM Code)

B-02341 Supplies 848,398

B-02366 Services 0
Total 848,398

Details of Tax Payers

Sr. NTN/CNIC Tax Taxpayer's Name Tax Type No. of Sales Tax Charged Sales Tax
Office Invoices Deducted

1 3520227145797 CTO MUHAMMAD Supplies 1 168,185 33,637

LAHORE SULAIMAN
2 2546290-3 CTO SOLAR TECH Supplies 1 572,310 114,462
LAHORE (PRIVATE) LIMITED
3 2546290-3 CTO SOLAR TECH Supplies 1 572,310 114,462
LAHORE (PRIVATE) LIMITED
4 0676546-7 CTO INDUS MOTOR Supplies 1 2,306,200 461,240
LAHORE COMPANY LIMITED
5 0712837-1 CTO PAK SUZUKI MOTOR Supplies 1 622,985 124,597
LAHORE COMPANY LIMITED
Total 5 4,241,990 848,398

Amount of Tax : 848,398

Amount of Tax in Words : Eight Hundred Forty Eight Thousand Three Hundred Ninety Eight Rupees And No Paisas Only

Payment Mode Amount Date AC / Ref No Bank & Branch

ADC (e-payment) 848,398 26-Jun-2023

ST-20230626-0101-2473724 FBR ADC 0101

Signature & Stamp of Manager / Authorized officer

Document ID: 167744577 - Generation Date : 26-Jun-2023 03:15 PM - User: TP 1 of 1