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  • Annexure A Report

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    Ali Asghar HAMID
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    This document is a domestic purchase invoice submitted by Ali Asghar to the Government of Pakistan. It contains details of 8 purchases made between November 8th and November 22nd, including the supplier name and registration number, items purchased, quantity, value, sales tax and input credit for each transaction. The goods purchased include steel, plastic goods, and other items.

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    Annexure a Report

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    This document is a domestic purchase invoice submitted by Ali Asghar to the Government of Pakistan. It contains details of 8 purchases made between November 8th and November 22nd, including the supplier name and registration number, items purchased, quantity, value, sales tax and input credit for each transaction. The goods purchased include steel, plastic goods, and other items.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Annexure A Report

    Uploaded by

    Ali Asghar HAMID
    This document is a domestic purchase invoice submitted by Ali Asghar to the Government of Pakistan. It contains details of 8 purchases made between November 8th and November 22nd, including the supplier name and registration number, items purchased, quantity, value, sales tax and input credit for each transaction. The goods purchased include steel, plastic goods, and other items.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Government of Pakistan N° - M-111310824

    Annex-A (Domestic Purchase Invoices) Statu Submitted

    Registration 4230169048915 Name:ALI ASGHER Tax Period: 01-Dec- / 31-Dec-


    Fixed Particulars of Buyers Particulars of Suppliers Document Invoice Details
    Sale
    Sr assets / inAdmi Destination of
    Supplier Origination Invoice Invoice Sales Tax/ Fixed ST Input Credit
    No. Capital ssible Registration Supply Invoice No HS Code Purchase Type Rate UOM Quantity Value Extra Tax Further Tax FED Changed
    Name Registration No. Name Province
    goods No. Type Type Date FED in ST Retail Withheld not allowed
    SHAHLA Goods at standard
    423016904891 4130211669818 Purchase MS24-0077 22-Nov-
    1 No No ALI ASGHER TAOFIQUE SINDH SINDH 7208 rate (default) 18% MT 3.34 649,852 116,973 0 0 0 0
    5 Invoice 2023
    CHOHAN
    SHAHLA Goods at standard
    423016904891 4130211669818 Purchase MS24-0075 21-Nov-
    2 No No ALI ASGHER TAOFIQUE SINDH SINDH 7208 rate (default) 18% MT 2.11 410,290 73,852 0 0 0 0
    5 Invoice 2023
    CHOHAN
    Goods at standard
    423016904891 UNIVERSAL 4230135255999 MUHAMMAD Purchase 14-Nov-
    3 No No SINDH SINDH 33 7210 rate (default) 18% KG 2,154.00 557,795 100,403 0 0
    5 TRADERS ISMAIL Invoice 2023
    Goods at standard
    423016904891 UNIVERSAL 4230135255999 MUHAMMAD Purchase 13-Nov-
    4 No No SINDH SINDH 32 7210 rate (default) 18% KG 2,100.00 543,900 97,902 0 0
    5 TRADERS ISMAIL Invoice 2023
    Numb
    423016904891 UNIVERSAL 4230118795483 Purchase 17-Nov- 3rd Schedule
    5 No No ASIF NASEER SINDH SINDH 12765 4011 18% ers, 31,356 5,644 31,356 0 0
    5 TRADERS Invoice 2023 Goods
    piece
    Numb
    423016904891 UNIVERSAL 4230118795483 Purchase 15-Nov- 3rd Schedule
    6 No No ASIF NASEER SINDH SINDH 12757 4011 18% ers, 37,288 6,712 37,288 0 0
    5 TRADERS Invoice 2023 Goods
    piece
    Numb
    423016904891 UNIVERSAL 4230118795483 Purchase 15-Nov- 3rd Schedule
    7 No No ASIF NASEER SINDH SINDH 12755 4011 18% ers, 37,288 6,712 37,288 0 0
    5 TRADERS Invoice 2023 Goods
    piece
    Numb
    423016904891 UNIVERSAL 4230118795483 Purchase 08-Nov- 3rd Schedule
    8 No No ASIF NASEER SINDH SINDH 12744 4011 18% ers, 32,839 5,911 32,839 0 0
    5 TRADERS Invoice 2023 Goods
    piece
    Numb
    423016904891 UNIVERSAL 4230118795483 Purchase 07-Nov- 3rd Schedule
    9 No No ASIF NASEER SINDH SINDH 12741 4011 18% ers, 32,839 5,911 32,839 0 0
    5 TRADERS Invoice 2023 Goods
    piece
    Numb
    423016904891 UNIVERSAL 4230118795483 Purchase 06-Nov- 3rd Schedule
    10 No No ASIF NASEER SINDH SINDH 12739 4011 18% ers, 37,288 6,712 37,288 0 0
    5 TRADERS Invoice 2023 Goods
    piece
    Numb
    423016904891 UNIVERSAL 4230118795483 Purchase 06-Nov- 3rd Schedule
    11 No No ASIF NASEER SINDH SINDH 12737 4011 18% ers, 32,839 5,911 32,839 0 0
    5 TRADERS Invoice 2023 Goods
    piece
    Numb
    423016904891 UNIVERSAL 4230118795483 Purchase 04-Nov- 3rd Schedule
    12 No No ASIF NASEER SINDH SINDH 12735 4011 18% ers, 37,288 6,712 37,288 0 0
    5 TRADERS Invoice 2023 Goods
    piece
    Numb
    423016904891 UNIVERSAL 4230118795483 Purchase 03-Nov- 3rd Schedule
    13 No No ASIF NASEER SINDH SINDH 12733 4011 18% ers, 32,839 5,911 32,839 0 0
    5 TRADERS Invoice 2023 Goods
    piece
    2,473,70 311,864
    Purchases made from registered persons 4,259.45 445,266 0 0 0
    1

    Purchases made from un-registered persons

    Print Date: Sun, 10 Mar 2024 15: Page 1 of 1

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