Sub Form

For Import Purchase

SUB Form For Note 22

Serial Invoice/B/E Goods/ Services Commercial Goods/

Date Office Code Item No CPC (optional)
No. No. Description Services Code

1 2 3 4 5 6 7 8
1
2
3
4
6
Total
 Sub Form

For Import Purchase

SUB Form For Note 22

Assessable Value Base Valu Of VAT VAT

Goods/ Services Name SD AT Note

9 10 11 12 13 14 15
- - Note-11
- Note-13
- Note-15
- Note-17
- Note-22
- - - -
 Sub Form

For Local Purchase

SUB Form For Note 21

Serial Goods/ Services Commercial Goods/ Value SD VAT

Goods/ Services Name Notes
No. Description Services Code (a) (b) (C)

1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
 Sub Form

For Local Purchase

SUB Form For Note 20

Serial Goods/ Services Commercial Goods/ Value SD VAT

Goods/ Services Name Notes
No. Description Services Code (a) (b) (C)

1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
 Sub Form

For Local Purchase

SUB Form For Note 19

Serial Goods/ Services Commercial Goods/ Value SD VAT

Goods/ Services Name Notes
No. Description Services Code (a) (b) (C)

1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
 Sub Form

For Local Purchase

Sub Form For Note 18

Goods/ Services Goods/ Unit of Actual Sales /

Serial Goods/ Services Quantity SD VAT
Commercial Services Measure Purchase Value Notes
No. Name (b) (d) (e)
Description Code (a) (C)

1 - -

Total - - - -
 Sub Form
For Import Purchase
SUB Form For Note 17

Serial Invoice/B/E Goods/ Services Commercial Goods/

Date Office Code Item No CPC (optional)
No. No. Description Services Code

1 2 3 4 5 6 7 8
1
2
3
4
6
Total
 Sub Form
For Import Purchase
SUB Form For Note 17

Assessable Value Base Valu Of VAT VAT

Goods/ Services Name SD AT Note

9 10 11 12 13 14 15
- - Note-11
- Note-13
- Note-15
- Note-17
- Note-22
- - - -
 Sub Form

For Local Purchase

SUB Form For Note 16

Serial Goods/ Services Commercial Goods/ Value SD VAT

Goods/ Services Name Notes
No. Description Services Code (a) (b) (C)

1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
 Sub Form

For Import Purchase

SUB Form For 15
Assessable Base Valu Of
Serial Invoice/ Office Item CPC Goods/ Services Commercial Goods/ VAT
Date Goods/ Services Name Value VAT SD AT Note
No. B/E No. Code No (optional) Description Services Code

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 C-26753 11-Oct-23 102 1 4000 SHORT SHAWL 62149000 SHORT SHAWL 740,418.79 1,342,009.06 416,485.57 201,301.36 67,100.45 Note-15

2 C-26753 11-Oct-23 102 2 4000 GIRLS SWEATER 61109000 GIRLS SWEATER 171,589.55 311,006.06 96,519.12 46,650.91 15,550.30 Note-15

3 C-26753 11-Oct-23 102 3 4000 WOOL CAP 62099000 WOOL CAP 8,911.74 16,152.53 5,012.85 2,422.88 807.63 Note-15

4 C-26753 11-Oct-23 102 4 4000 MUFFLER 62149000 MUFFLER 13,368.35 24,230.13 7,519.70 3,634.52 1,211.51 Note-15

5 C-26753 11-Oct-23 102 5 4000 BABY WINTER 2PCS SET 62099000 BABY WINTER 2PCS SET 40,231.84 72,920.21 22,630.41 10,938.03 3,646.01 Note-15

C-26753 11-Oct-23 GIRLS WINTER 2PCS SET GIRLS WINTER 2PCS

6 102 6 4000 62089900 SET 38,860.91 70,435.40 21,859.26 10,565.31 3,521.77 Note-15

7 C-26753 11-Oct-23 102 7 4000 BOYS SHIRT 62099000 BOYS SHIRT 23,524.63 42,638.39 13,232.60 6,395.76 2,131.92 Note-15

8 C-26753 11-Oct-23 102 8 4000 GIRLS TOPS 62099000 GIRLS TOPS 61,896.47 112,187.35 34,816.76 16,828.10 5,609.37 Note-15

9 C-26753 11-Oct-23 102 9 4000 LADIES LAGGINES 62072100 LADIES LAGGINES 5,157.73 9,348.39 2,901.22 1,402.26 467.42 Note-15

10 C-26753 11-Oct-23 102 10 4000 LADIES 2PCS SET 62089900 LADIES 2PCS SET 432,444.22 783,805.15 243,249.87 117,570.77 39,190.26 Note-15

11 C-26753 11-Oct-23 102 11 4000 MENS JACKET 61033200 MENS JACKET 51,578.37 93,485.80 29,012.83 14,022.87 4,674.29 Note-15

12 C-26753 11-Oct-23 102 12 4000 MAXI 62099000 MAXI 30,948.83 56,094.75 17,408.72 8,414.21 2,804.74 Note-15

13 C-26753 11-Oct-23 102 13 4000 GIRLS SANDEL 64029900 GIRLS SANDEL 84,005.33 155,913.89 48,387.07 23,387.08 7,795.69 Note-15

14 C-26753 11-Oct-23 102 14 4000 MENS SHAWL 62149000 MENS SHAWL 672,038.94 1,218,070.58 378,021.90 182,710.59 60,903.53 Note-15

15 C-26753 11-Oct-23 102 15 4000 ORNA 62149000 ORNA 112,006.98 203,012.65 63,003.93 30,451.90 10,150.63 Note-15

16 C-26753 11-Oct-23 102 16 4000 LADIES CARDIGAN 61109000 LADIES CARDIGAN 61,844.30 112,092.79 34,787.42 16,813.92 5,604.64 Note-15

17 C-26753 11-Oct-23 102 17 4000 Baby Shirt 61109000 Baby Shirt 47,212.40 85,572.48 26,556.98 12,835.87 4,278.62 Note-15

18 C-26753 11-Oct-23 102 18 4000 Ladies Sandle 6402.99.00 Ladies Sandle 171,039.20 317,448.76 98,518.58 47,617.31 15,872.44 Note-15
Total 2,767,078.58 5,026,424.36 1,559,924.80 753,963.65 251,321.22 -
 Sub Form

For Local Purchase

SUB Form For Note 14

Serial Goods/ Services Commercial Goods/ Value SD VAT

Goods/ Services Name Notes
No. Description Services Code (a) (b) (C)

1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
 Sub Form

For Import Purchase

SUB Form For Note 13
Goods/ Base Valu Of
Serial Invoice/ Office CPC Goods/ Services Assessable Value VAT
Date Item No Services Goods/ Services Name VAT SD AT Note
No. B/E No. Code (optional) Commercial Description
Code
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 - - Note-11
2 - - - Note-13
3 - Note-15
4 - Note-17
6 - Note-22
Total - - - -
 Sub Form

For Local Purchase

SUB Form For Note 12

Serial Goods/ Services Commercial Goods/ Value SD VAT

Goods/ Services Name Notes
No. Description Services Code (a) (b) (C)

1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
 Sub Form

For Import Purchase

SUB Form For Note 11

Serial Invoice/B/E Goods/ Services Commercial Goods/

Date Office Code Item No CPC (optional)
No. No. Description Services Code

1 2 3 4 5 6 7 8
1
2
3
4
6
Total
 Sub Form

For Import Purchase

SUB Form For Note 11

Assessable Value Base Valu Of VAT VAT

Goods/ Services Name SD AT Note

9 10 11 12 13 14 15
- - Note-11
- Note-13
- Note-15
- Note-17
- Note-22
- - - -
 Sub Form

For Local Purchase

SUB Form For Note 10

Serial Goods/ Services Commercial Goods/ Value SD VAT

Goods/ Services Name Notes
No. Description Services Code (a) (b) (C)

1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
 SUB Form

For Local Supply (Sale)

Sub Form For Note-8

Goods/
Goods/
Serial Services Goods/ Value SD VAT
Category Services Notes
No. Commercial Services Code (a) (b) (C)
Name
Description

1 Commercial Importer/ other traders - -

2 Petroleum product
3 Super-shop
4 Medicine related products
5 Other Business
Total - - -
 Sub Form

For Local Supply (Sale)

SUB Form For Note-7

Serial Goods/ Services Commercial Goods/ Value SD VAT

Goods/ Services Name Notes
No. Description Services Code (a) (b) (C)

1 - - Note-3
2 - - Note-4
3 - - Note-5
4 - - Note-7
Total - - -
 Sub Form

For Local Sale

Sub Form For Note- 6

Goods/ Services Goods/ Unit of Actual Sales /

Serial Goods/ Services Quantity SD VAT
Commercial Services Measure Purchase Value Notes
No. Name (b) (d) (e)
Description Code (a) (C)

1 - -

Total - - - -
 Sub Form

For Local Supply (Sale)

SUB Form For Note 5

Serial Goods/ Services Commercial Goods/ Value SD VAT

Goods/ Services Name Notes
No. Description Services Code (a) (b) (C)

1 - - Note-3
2 - - Note-4
3 - - Note-5
4 - - Note-7
Total - - -
 Sub Form

For Local Supply (Sale)

SUB Form For Note-4

Serial Goods/ Services Commercial Goods/ Value SD VAT

Goods/ Services Name Notes
No. Description Services Code (a) (b) (C)

1 SHORT SHAWL 62149000 SHORT SHAWL 1,824,357.72 - 273,653.66 Note-4

2 GIRLS SWEATER 61109000 GIRLS SWEATER 422,763.48 - 63,414.52 Note-4
3 WOOL CAP 62099000 WOOL CAP 21,952.44 - 3,292.87 Note-4
4 MUFFLER 62149000 MUFFLER 32,556.42 - 4,883.46 Note-4
5 BABY WINTER 2PCS SET 62099000 BABY WINTER 2PCS SET 98,659.98 - 14,799.00 Note-4
GIRLS WINTER 2PCS
6 GIRLS WINTER 2PCS SET 62089900 SET 95,400.00 - 14,310.00 Note-4
7 BOYS SHIRT 62099000 BOYS SHIRT 57,521.80 - 8,628.27 Note-4
8 GIRLS TOPS 62099000 GIRLS TOPS 151,826.34 - 22,773.95 Note-4
9 LADIES LAGGINES 62072100 LADIES LAGGINES 12,652.20 - 1,897.83 Note-4
10 LADIES 2PCS SET 62089900 LADIES 2PCS SET 1,062,491.88 - 159,373.78 Note-4
11 MENS JACKET 61033200 MENS JACKET 126,391.23 - 18,958.68 Note-4
12 MAXI 62099000 MAXI 75,651.72 - 11,347.76 Note-4
13 GIRLS SANDEL 64029900 GIRLS SANDEL 210,870.00 - 31,630.50 Note-4
14 MENS SHAWL 62149000 MENS SHAWL 1,652,160.00 - 247,824.00 Note-4
15 ORNA 62149000 ORNA 278,260.00 - 41,739.00 Note-4
16 LADIES CARDIGAN 61109000 LADIES CARDIGAN 152,347.20 - 22,852.08 Note-4
17 Baby Shirt 61109000 Baby Shirt 116,064.24 - 17,409.64 Note-4
18 Ladies Sandle 6402.99.00 Ladies Sandle 429,331.32 - 64,399.70 Note-4
Total 6,821,257.97 - 1,023,188.70 -
 Sub Form

For Local Supply (Sale)

SUB Form For Note 3

Serial Goods/ Services Commercial Goods/ Value SD VAT

Goods/ Services Name Notes
No. Description Services Code (a) (b) (C)

1 - - Note-3
2 - - Note-4
3 - - Note-5
4 - - Note-7
Total - - - -
 Sub Form

For Export (Sale)

SUB Form For Note -2

Serial Invoice/B/E Goods/ Services Commercial Goods/

Date Office Code Item No CPC (optional)
No. No. Description Services Code

1 2 3 4 5 6 7 8
1
2
Total
 Sub Form

For Export (Sale)

SUB Form For Note -2

Assessable Value Base Valu Of VAT VAT

Goods/ Services Name SD AT Note

9 10 11 12 13 14 15
- - Note-1
- - Note-2
- - -
 Sub Form

For Export (Sale)

SUB Form For Note 1

Serial Invoice/B/E Goods/ Services Commercial Goods/

Date Office Code Item No CPC (optional)
No. No. Description Services Code

1 2 3 4 5 6 7 8
1
2
Total
 Sub Form

For Export (Sale)

SUB Form For Note 1

Assessable Value Base Valu Of VAT VAT

Goods/ Services Name SD AT Note

9 10 11 12 13 14 15
- - Note-1
- - Note-2
- - -
 GOVERNMENT OF THE PEOPLE'S REPUBLIC OF BANGLADESH
NATIONAL BOARD OF REVENUE
Mushak- 9.1
VALUE ADDED TAX RETURN
[See rule 47(1)]
[Please read the instruction before filling up this form]
PART - 1: TAXPAYER'S INFORMATION
1. BIN : 004809807-0201
2. Name of Taxpaye : M/S A.R ENTERPRISE
26/1-26/2,DR,KUDRAT-E-KHUDA ROAD, SHOP NO #8/71, EASTERN
3. Address of Taxpayer : MOLLIKA, SHOPPING COMPLEX,8TH FLOOR, NEW MARKET,DHAKA-
1205.

4. Type of Ownership : Proprietorship

5. Economic Activity : Commercial Importer
PART - 2: RETURN SUBMISSION DATA
1. Tax Period : Month : October Year : 2023
: (A) Main/ Original return ( Sec 64) √
2. Type of Return : (B) Late Return (Section 65)
[Please select your desired option]
Reason for Amendment : : (C) Amended return (Sec 66)
( D) Complete, Additional or alternative
: VAT return (Sec 67)

Yes √ No
3. Any activities in this Tax Period? :
[If Selected “No” Please Fill Only the Relevant Part]

4. Date of Submission : 1 5 / 1 1 / 2 0 2 3

5. Last Amendment Date : / / 2 0 2 3

PART - 3: SUPPLY - OUTPUT TAX
Nature of Supply Note Value (a) SD (b) VAT (.c)
Direct Export 1 $ - Subform
Zero Rated Goods/Service
Deemed Export 2 - Subform
Exempted Goods/Service 3 - Subform
Standard Rated Goods/Service 4 6,821,258 - 1,023,188.70 Subform
Goods Based on MRP 5 - - - Subform
Goods/Service Based on Specific VAT 6 - - - Subform
Goods/Service Other than Standard Rate 7 - - - Subform
Retail/Wholesale/Trade Based Supply 8 - - - Subform
Total Sales Value & Total Payable Taxes 9 6,821,258 - 1,023,188.70

PART - 4: PURCHASE - INPUT TAX

(1) If all the products/ services you supply are standard rated, fill up note 10-20
(2) All the products/services you supply are not standrad rated or input tax credit not taken within stipulated time period under section 46, fill up note 21-22

(3) If the products/services you supply consist of both standard rated and non-standard rated, then fill up note 10-20 for the raw materials that were used to procure/supply non-standrad
rated goods/services and show the value proportionately in note 10-22 as applicable .
Nature of Purchase Note Value (a) VAT (b)
Local purchase 10 - Subform
Zero Rated Goods/Service
Import 11 - Subform
Local purchase 12 - Subform
Exempted Goods/Service
Import 13 - Subform
Local purchase 14 - - Subform
Standard Rated Goods/Service
Import 15 5,026,424 753,964 Subform
Local purchase 16 - - Subform
Goods/Service Other than Standard Rate
Import 17 - - Subform

Goods/Service Based on Specific VAT Local purchase 18 - - Subform

From Turnover Tax
Units 19 - - Subform
Goods/Service Not Admissible for Credit (Local Purchase)
From Unregistered
Entities 20 - - Subform

Local purchase
Goods/Service Not Admissible for Credit (Taxpayers who sell only 21 - - Subform
xempted/Specific VAT and Goods/Service Other than Standard Rate/
Import
Credits not taken within stipulated time) 22 - - Subform

Total Input Tax Credit 23 5,026,424 753,963.65

PART - 5: INCREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
Due to VAT Deducted at Source by the Supply Receiver 24 - Subform

Payment Not Made Through Banking Channe 25 -

Issuance of Debit Note 26 - Subform

Any Other Adjustments (please specify below)

27 - Subform

Total Increasing Adjustment 28 -

 PART - 6: DECREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
Due to VAT Deducted at Source from the Supplies Delivered 29 - Subform
Advance Tax Paid at Import Stage 30 251,321.22 Subform
Issuance of Credit Note 31 - Subform
Any Other Adjustments (please specify below)
32 - Subform

Total Decreasing Adjustment 33 251,321.22

PART - 7: NET TAX CALCULATION

Items Note Amount (Tax)
Net Payable VAT for the Tax Period (Section- 45) (9c-23b+28-33) 34 17,903.82
Net Payable VAT for the Tax Period after Adjustment with Closing Balance and balance of
form 18.6 [34-(52+56)] 35 (14,102.26)
Net Payable Supplementary Duty for the Tax Period (Before adjustment with Closing
Balance) [9b+38- (39+40) 36 -
Net Payable Supplementary Duty for the Tax Period after Adjusted with Closing Balance
and balance of form 18.6 [36-(53+57)] 37 -
Supplementary Duty Against Issuance of Debit Note 38 -
Supplementary Duty Against Issuance of Credit Note 39 -
Supplementary Duty Paid on Inputs Against Exports 40 -
Interest on Overdue VAT (Based on note 35) 41 -
Interest on Overdue SD (Based on note 37) 42 -
Fine/Penalty for Non-submission of Return 43 -
Other Fine/Penalty/Interest 44 -
Payable Excise Duty 45 -
Payable Development Surcharge 46 -
Payable ICT Development Surcharge 47 -
Payable Health Care Surcharge 48 -
Payable Environmental Protection Surcharge 49 -
Net Payable VAT for Treasury Deposit (35+41+43+44) 50 (14,102.26)
Net Payable SD for Treasury Deposit (37+42) 51 -
Closing Balance of Last Tax Period (VAT) 52 32,006.08
Closing Balance of Last Tax Period (SD) 53 -
PART - 8: ADJUSTMENT FOR OLD ACCOUNT CURRENT BALANCE
Items Note Amount (TK)
Remaining Balance (VAT) from Mushak-18.6, [Rule 118(5)] 54
Remaining Balance (SD) from Mushak-18.6, [Rule 118(5)] 55
Decreasing Adjustment for Note 54 (up to 30% of Note 34) 56
Decreasing Adjustment for Note 55 (up to 30% of Note 36) 57
PART - 9: ACCOUNTS CODE WISE PAYMENT SCHEDULE (TREASURY DEPOSIT)
Items Note Economic Code Amount (BDT)
VAT Deposit for the Current Tax Period 58 1/1133/Economic Code/0311 - Subform

SD Deposit for the Current Tax Period 59 1/1133/Economic Code/0711-072 - Subform

Excise Duty 60 1/1133/Economic Code/0601 - Subform

Development Surcharge 61 1/1103/Economic Code/2225 - Subform

ICT Development Surcharge 62 1/1103/Economic Code/2214 - Subform

Health Care Surcharge 63 1/1103/Economic Code/2212 - Subform

Environment Protection Surcharge 64 1/1103/Economic Code/2213 - Subform

PART - 10: CLOSING BALANCE

Item Note Amount (Tax)
Closing Balance (VAT) (58-50-67+Not Approved Amount of VAT in Refund Module (If
any)) 65 14,102.26
Closing Balance (SD) [59-51-68+Not Approved Amount of SD in Refund Module (If any)]
66 -
PART - 11: REFUND
Items Note Yes No √
I am interested to get refund of my Closing Balance Requested Amount for Refund 67 -
(VAT)
Requested Amount for Refund (SD) 68
PART - 12: DECLARATION
I hereby declare that all information provided in this Return Form are complete, true & accurate. In case of any untrue/incomplete statement, I may be
subjected to penal action under The Value Added Tax and Supplementary Duty Act, 2012 or any other applicable Act prevailing at present.
Name Md. Shahidul Islam
Designation Executive VAT
Mobile number 01680 122676
National ID/Passport Number 9149507122 Signature
 Signature
E-mail anantrading@yahoo.com
Signature [Not required for electronic
submission]
 Sub Form

Sub-form for Note 24

Invoice No/ Invoice/ VAT Deduction at VAT Deduction at

Serial Supplier's Tax deposit Account
Supplier's BIN Supplier's Name Value Deducted VAT Challan / Bill No Challan/ Bill Source, Source,
No. Address Code
etc.) Date Certificate No Certificate Date

1 - -
2
3
4
5
6
7
8
9
10
11
12
Total - - - - -
 Tax
deposit Tax
serial no deposit Notes
of book date
transfer
 Sub-form for Note 26

Value of Quantity Of
Debit Note VAT Challan
Sl No Issue Date VAT Challan Date Increasing Increasing
No No
Adjustment Adjustment
1 2 3 4 5 6 7

Total
 VAT Of
SD Of Increasing
Increasing Note
Adjustment
Adjustment
8 9 10
 Sub-form for Note 27

SL No. Challan Number Date Value VAT

1
2
3
4
5
6
Total - -
Notes
 Sub-form for Note 29
VAT
Invoice No/ Invoice/ VAT Deduction at Deduction at
Serial Buyer's
Buyer's BIN Buyer's Name Value Deducted VAT Challan / Bill No Challan/ Bill Source, Source,
No. Address
etc.) Date Certificate No Certificate
Date
- -

Total -
Notes
 Sub-form for Note 30
Serial Advance Tax
Bill of Entry No Date Custom House/ Customs Station Notes
No. Amount
1 C-26753 11-Oct-23 102 Custom House ICD-Dhaka 251,321.22 AT

Total 251,321.22
 Sub-form for Note 31

Credit Note VAT Value of Decreasing

Sl No Issue Date VAT Challan Date
No Challan No Adjustment

1 2 3 4 5 6

Total
or Note 31

Quantity Of VAT Of SD Of
Decreasing DecreasingAdju Decreasing Note
Adjustment stment Adjustment
7 8 9 10

- - -
 Sub-form for Note 32

SL No. Challan Number Date Value VAT

Total - -
Notes
 Sub-form for Note 58-64

Serial Treasury Challan Branch/CAFO/

Bank/CGA Date Tax Deposit Account Code Amount
No. No/ Token Number DCO

1 SONALI BANK NEW MARKET 12/Jun/23 1/1133/Economic Code/0311 -

2 1/1133/Economic Code/0711-0721
3 1/1133/Economic Code/0601
4 1/1103/Economic Code/2225
5 1/1103/Economic Code/2214
6 1/1103/Economic Code/2212
7 1/1103/Economic Code/2213
Total -
 Notes

VAT Deposit for the current tax period

SD PDeposit for the current tax period
Excise Duty
Development Surcharge
ICT Development Surcharge
Health Care Surcharge
Environment Protection Surcharge
 (cY

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(1) (2) (3) (4) (5) (6) (7)
1 21-Oct-23 C-26753 11-Oct-23 RAHMAN INNOVATION PVT LTD

we‡kl `ª¨óe¨t
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 cÖwZôv‡bi bvg, wVKvbv I e¨emv mbv³KiY msL¨v
µq wnmve cy¯ÍK
(cY¨ ev †mev cÖwµqvKi‡Y m¤ú©³ Ggb wbewÜZ ev ZvwjKvf‚³ e¨w³i Rb¨ cÖ‡hvR¨)
[wewa 40(1) Gi `dv 9(K) Ges 41 Gi `dv (K) `ªóªe¨]
cb¨/ †mevi DcKib µq
µqK…Z DcKiY

µZv/mieivnKvix
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m¤ú~iK k~é
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(8) (9) (10) (11) (12) (13) (14)
INDIA Garments Ware 18,738.00 5,026,424.36 753,963.65
251,321.22

18,738.00 5,026,424.36 - 1,005,284.87

q cwiPq cÎ b¤^i h_vh_fv‡e mswkøô Kjv‡g [(7),(8) &I (9) AvewkKfv‡e D‡jøL |
 g~mK-
6.1

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cY¨ c֯͂Z/cÖwµqKi‡Y DcKi‡Yi
‡gvU DcKi‡bi cwigvY gšÍe¨
e¨envi
g~j¨
cwigvb
g~j¨ g~j¨ (mKj cÖKvi Ki
(GKK)
cwigvb (mKj cÖKvi Ki cwigvb (mKj cÖKvi Ki e¨ZxZ)
(GKK) e¨ZxZ) (GKK) e¨ZxZ)
(15)=(3+11) (16)=4+12 (17) (18) (19)=(15-17) (20)=(16-18) (21)
VAT
AT
1 2 3 4 5 6
S.L Sales Approved
Description Sales unit Quantity
No Date rate
1 SHORT SHAWL PCS 5748 317.39
2 GIRLS SWEATER PCS 1332 317.39
3 WOOL CAP PCS 153 143.48
4 MUFFLER PCS 234 139.13
5 BABY WINTER 2PCS SET PCS 186 530.43
6 GIRLS WINTER 2PCS SET PCS 159 600.00
7 BOYS SHIRT PCS 70 821.74
8 GIRLS TOPS PCS 582 260.87
9 LADIES LAGGINES PCS 30 421.74
10 LADIES 2PCS SET PCS 1446 734.78
11 MENS JACKET PCS 171 739.13
12 MAXI PCS 348 217.39
13 GIRLS SANDEL PCS 500 421.74
14 MENS SHAWL PCS 4000 413.04
15 ORNA PCS 2000 139.13
16 LADIES CARDIGAN PCS 480 317.39
17 Baby Shirt PCS 281 413.04
18 Ladies Sandle Pair 1018 421.74
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
S.L Sales Approved
Description Sales unit Quantity
No Date rate
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
S.L Sales Approved
Description Sales unit Quantity
No Date rate

81
82
83
18,738.00 7,369.55
 7 8 9
VAT Applicable
VAT Total Value
Value
1,824,357.72 273,653.66 2,098,011.38 C-26753 62149000
422,763.48 63,414.52 486,178.00 61109000
21,952.44 3,292.87 25,245.31 62099000
32,556.42 4,883.46 37,439.88 62149000
98,659.98 14,799.00 113,458.98 62099000
95,400.00 14,310.00 109,710.00 62089900
57,521.80 8,628.27 66,150.07 62099000
151,826.34 22,773.95 174,600.29 62099000
12,652.20 1,897.83 14,550.03 62072100
1,062,491.88 159,373.78 1,221,865.66 62089900
126,391.23 18,958.68 145,349.91 61033200
75,651.72 11,347.76 86,999.48 62099000
210,870.00 31,630.50 242,500.50 64029900
1,652,160.00 247,824.00 1,899,984.00 62149000
278,260.00 41,739.00 319,999.00 62149000
152,347.20 22,852.08 175,199.28 61109000
116,064.24 17,409.64 133,473.88 61109000
429,331.32 64,399.70 493,731.02 6402.99.00
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Value
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6,821,257.97 1,023,188.70 7,844,446.67
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#REF!

we‡kl `ªóªe¨t
* †hB †ÿ‡Î AwbewÜZ e¨w³i wbKU cY¨ weµq Kiv nB‡e †mB †ÿ‡Î D³ e¨w³i c~bv½ bvg,wVKvbv &I RvZxq cwiPq cÎ b¤^i h_vh_fv‡e m
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(8)=(4+6) (9) (10) (11) (12) (13)
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v &I RvZxq cwiPq cÎ b¤^i h_vh_fv‡e mswkøô Kjv‡g [(7),(8) &I (9) AvewkKfv‡e D‡jøL Kwi‡Z nB‡e
 wewµZ/mieivnK…Z c‡Y¨i weeiY c‡Y¨i cÖvwšÍK †Ri
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(14) (15) (16) (17) (18) (19)=(7-15)
SHORT SHAWL 5748 1,824,357.72 - 273,653.66
GIRLS SWEATER 1332 422,763.48 - 63,414.52
WOOL CAP 153 21,952.44 - 3,292.87
MUFFLER 234 32,556.42 - 4,883.46
BABY WINTER 2PCS SET 186 98,659.98 - 14,799.00
GIRLS WINTER 2PCS SET 159 95,400.00 - 14,310.00
BOYS SHIRT 70 57,521.80 - 8,628.27
GIRLS TOPS 582 151,826.34 - 22,773.95
LADIES LAGGINES 30 12,652.20 - 1,897.83
LADIES 2PCS SET 1446 1,062,491.88 - 159,373.78
MENS JACKET 171 126,391.23 - 18,958.68
MAXI 348 75,651.72 - 11,347.76
GIRLS SANDEL 500 210,870.00 - 31,630.50
MENS SHAWL 4000 1,652,160.00 - 247,824.00
ORNA 2000 278,260.00 - 41,739.00
LADIES CARDIGAN 480 152,347.20 - 22,852.08
Baby Shirt 281 116,064.24 - 17,409.64
Ladies Sandle 1018 429,331.32 - 64,399.70
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6,821,257.97 - 1,023,188.70
- -

L Kwi‡Z nB‡e
 g~mK-6.2

i cÖvwšÍK †Ri gšÍe¨

g~j¨
(mKj cÖKvi Ki
e¨ZxZ)
(20)=(8-16) (21)

|
|

|
|

|
|

|
|
 PjwZ wnmve
[wewa 22(1) `ªóe¨]
µwg Ki`vZvi mbv³Kib msL¨v:
µq ev weµq wnmve
K Ab¨vb¨
ZvwiL ‡jb‡`‡bi eY©bv µwgK cy¯Í‡Ki ‡URvix Rgv ‡iqvZ2 cÖ‡`q3 mgvcbx †Ri gšÍe¨
msL¨ ZvwiL mgš^q
v msL¨v
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1 1-Oct-23 Opening Balance: - - - - 32,006.08
2 C-26753 - 753,963.65 - - 785,969.74
3 - 251,321.22 - - 1,037,290.95
4 Sales - - 273,653.66 - 763,637.30
5 - - 63,414.52 - 700,222.77
6 - - 3,292.87 - 696,929.91
7 - - 4,883.46 - 692,046.45
8 - - 14,799.00 - 677,247.45
9 - - 14,310.00 - 662,937.45
10 - - 8,628.27 - 654,309.18
11 - - 22,773.95 - 631,535.23
12 - - 1,897.83 - 629,637.40
13 - - 159,373.78 - 470,263.62
14 - - 18,958.68 - 451,304.93
15 - - 11,347.76 - 439,957.17
16 - - 31,630.50 - 408,326.67
17 - - 247,824.00 - 160,502.67
18 - - 41,739.00 - 118,763.67
19 - - 22,852.08 - 95,911.59
20 - - 17,409.64 - 78,501.96
21 - - 64,399.70 - 14,102.26
22 - - - - 14,102.26
23 - - - - 14,102.26
24 - - - - 14,102.26
25 - - - - 14,102.26
26 - - - - 14,102.26
27 - - - - 14,102.26
28 - - - - 14,102.26
29 - - - - 14,102.26
30 - - - - 14,102.26
31 - - - - 14,102.26
32 - - - - 14,102.26
33 - - - - 14,102.26
34 - - - - 14,102.26
35 - - - - 14,102.26
36 - - - - 14,102.26
37 - - - - 14,102.26
38 - - - - 14,102.26
39 - - - - 14,102.26
40 - - - - 14,102.26
41 - - - - 14,102.26
42 - - - - 14,102.26
43 - - - - 14,102.26
44 - - - - 14,102.26
45 - - - - 14,102.26
46 - - - - 14,102.26
47 - - - - 14,102.26
48 - - - - 14,102.26
49 - - - - 14,102.26
50 - - - - 14,102.26
51 - - - - 14,102.26
52 - - - - 14,102.26
53 - - - - 14,102.26
54 - - - - 14,102.26
55 - - - - 14,102.26
56 - - - - 14,102.26
57 - - - - 14,102.26
58 - - - - 14,102.26
59 - - - - 14,102.26
60 - - - - 14,102.26
61 - - - - 14,102.26
62 - - - - 14,102.26
63 - - - - 14,102.26
64 - - - - 14,102.26
65 - - - - 14,102.26
66 - - - - 14,102.26
67 - - - - 14,102.26
68 - - - - 14,102.26
69 - - - - 14,102.26
70 - - - - 14,102.26
71 - - - - 14,102.26
72 - - - - 14,102.26
73 - - - - 14,102.26
74 - - - - 14,102.26
75 - - - - 14,102.26
76 - - - - 14,102.26
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78 - - - - 14,102.26
79 - - - - 14,102.26
80 - - - - 14,102.26
81 - - - - 14,102.26
82 - - - - 14,102.26
83 - - - - 14,102.26
 84 - - - - 14,102.26
85 - - - - 14,102.26
86 - - - - 14,102.26
87 - - - - 14,102.26
88 - - - - 14,102.26
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90 - - - - 14,102.26
91 - - - - 14,102.26
92 - - - - 14,102.26
93 - - - - 14,102.26
94 - - - - 14,102.26
95 - - - - 14,102.26
96 - - - - 14,102.26
97 - - - - 14,102.26
98 - - - - 14,102.26
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100 - - - - 14,102.26
101 - - - - 14,102.26
102 - - - - 14,102.26
103 - - - - 14,102.26
104 - - - - 14,102.26
105 - - - - 14,102.26
106 - - - - 14,102.26
107 - - - - 14,102.26
108 - - - - 14,102.26
109 - - - - 14,102.26
110 - - - - 14,102.26
111 - - - - 14,102.26
112 - - - - 14,102.26
113 - - - - 14,102.26
114 - - - - 14,102.26
115 - - - - 14,102.26
116 - - - - 14,102.26
117 - - - - 14,102.26
118 - - - - 14,102.26
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120 - - - - 14,102.26
121 - - - - 14,102.26
122 - - - - 14,102.26
123 - - - - 14,102.26
124 - - - - 14,102.26
125 - - - - 14,102.26
126 - - - - 14,102.26
127 - - - - 14,102.26
128 - - - - 14,102.26
129 - - - - 14,102.26
130 - - - - 14,102.26
131 - - - - 14,102.26
132 - - - - 14,102.26
133 - - - - 14,102.26
134 - - - - 14,102.26
135 - - - - 14,102.26
136 - - - - 14,102.26
137 - - - - 14,102.26
138 - - - - 14,102.26
139 - - - - 14,102.26
140 - - - - 14,102.26
141 - - - - 14,102.26
142 - - - - 14,102.26
143 - - - - 14,102.26
144 - - - - 14,102.26
145 - - - - 14,102.26
146 - - - - 14,102.26
147 - - - - 14,102.26
148 - - - - 14,102.26
149 - - - - 14,102.26
150 - - - - 14,102.26
151 - - - - 14,102.26
152 - - - - 14,102.26
153 - - - - 14,102.26
154 - - - - 14,102.26
155 - - - - 14,102.26
156 - - - - 14,102.26
157 - - - - 14,102.26
158 - - - - 14,102.26
159 - - - - 14,102.26
160 - - - - 14,102.26
161 - - - - 14,102.26
162 - - - - 14,102.26
163 - - - - 14,102.26
164 - - - - 14,102.26
165 - - - - 14,102.26
166 - - - - 14,102.26
167 - - - - 14,102.26
168 - - - - 14,102.26
169 - - - - 14,102.26
170 - - - - 14,102.26
171 - - - - 14,102.26
172 - - - - 14,102.26
173 - - - - 14,102.26
174 - - - - 14,102.26
175 - - - - 14,102.26
176 - - - - 14,102.26
177 - - - - 14,102.26
178 - - - - 14,102.26
179 - - - - 14,102.26
180 - - - - 14,102.26
181 - - - - 14,102.26
182 - - - - 14,102.26
183 - - - - 14,102.26
184 - - - - 14,102.26
185 - - - - 14,102.26
186 - - - - 14,102.26
187 - - - - 14,102.26
188 - - - - 14,102.26
189 - - - - 14,102.26
190 - - - - 14,102.26
191 - - - - 14,102.26
192 - - - - 14,102.26
193 - - - - 14,102.26
194 - - - - 14,102.26
195 - - - - 14,102.26
196 - - - - 14,102.26
197 - - - - 14,102.26
198 - - - - 14,102.26
199 - - - - 14,102.26
200 - - - - 14,102.26
201 - - - - 14,102.26
202 - - - - 14,102.26
203 - - - - 14,102.26
204 - - - - 14,102.26
205 - - - - 14,102.26
206 - - - - 14,102.26
207 - - - - 14,102.26
208 - - - - 14,102.26
209 - - - - 14,102.26
210 - - - - 14,102.26
211 - - - - 14,102.26
212 - - - - 14,102.26
213 - - - - 14,102.26
214 - - - - 14,102.26
215 - - - - 14,102.26
216 - - - - 14,102.26
217 - - - - 14,102.26
218 - - - - 14,102.26
219 - - - - 14,102.26
220 - - - - 14,102.26
221 - - - - 14,102.26
222 - - - - 14,102.26
223 - - - - 14,102.26
224 - - - - 14,102.26
225 - - - - 14,102.26
226 - - - - 14,102.26
227 - - - - 14,102.26
228 - - - - 14,102.26
229 - - - - 14,102.26
230 - - - - 14,102.26
231 - - - - 14,102.26
232 - - - - 14,102.26
233 - - - - 14,102.26
234 - - - - 14,102.26
235 - - - - 14,102.26
236 - - - - 14,102.26
237 - - - - 14,102.26
238 - - - - 14,102.26
239 - - - - 14,102.26
240 - - - - 14,102.26
241 - - - - 14,102.26
242 - - - - 14,102.26
243 - - - - 14,102.26
244 - - - - 14,102.26
245 - - - - 14,102.26
246 - - - - 14,102.26
247 - - - - 14,102.26
248 - - - - 14,102.26
249 - - - - 14,102.26
250 - - - - 14,102.26
251 - - - - 14,102.26
252 - - - - 14,102.26
253 - - - - 14,102.26
254 - - - - 14,102.26
255 - - - - 14,102.26
256 - - - - 14,102.26
257 - - - - 14,102.26
258 - - - - 14,102.26
259 - - - - 14,102.26
260 - - - - 14,102.26
261 - - - - 14,102.26
262 - - - - 14,102.26
263 - - - - 14,102.26
264 - - - - 14,102.26
265 - - - - 14,102.26
266 - - - - 14,102.26
267 - - - - 14,102.26
268 - - - - 14,102.26
269 - - - - 14,102.26
270 - - - - 14,102.26
271 - - - - 14,102.26
272 - - - - 14,102.26
273 - - - - 14,102.26
274 - - - - 14,102.26
275 - - - - 14,102.26
276 - - - - 14,102.26
277 - - - - 14,102.26
278 - - - - 14,102.26
279 - - - - 14,102.26
280 - - - - 14,102.26
281 - - - - 14,102.26
282 - - - - 14,102.26
283 - - - - 14,102.26
284 - - - - 14,102.26
285 - - - - 14,102.26
286 - - - - 14,102.26
287 - - - - 14,102.26
288 - - - - 14,102.26
289 - - - - 14,102.26
290 - - - - 14,102.26
291 Treasury - - - - 14,102.26
292 - - - - 14,102.26
293 - - - - 14,102.26
294 - - - - 14,102.26
295 - - - - 14,102.26
296 - - - - 14,102.26
297 - - - - 14,102.26
- 1,005,284.87 1,023,188.70 -

Summary of Musok:18-
Opening Balance (TK): 32,006.08
Rebate: 1,005,284.87
Treasury Deposit -
Sub Total 1,037,290.95
VAT Payable 1,023,188.70
Closing Balance: 14,102.26
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1 C-26753 11-Oct-23 5,026,424.36 RAHMAN INNOVATION PVT LTD INDIA

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(1) (2) (3) (4) (5) (6) (7)
1 2,098,011.38
2 486,178.00
3 25,245.31
4 37,439.88
5 113,458.98
6 109,710.00
7 66,150.07
8 174,600.29
9 14,550.03
10 1,221,865.66
11 145,349.91
12 86,999.48
13 242,500.50
14 1,899,984.00
15 319,999.00
16 175,199.28
17 133,473.88
18 493,731.02
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
 82
83
7,844,446.67

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