Government of Pakistan N° - M-111310824

Annex-C (Domestic Sales Invoices) Statu Draft

Registration 2607406 Name: ASK DEVELOPEMENT (PRIVATE) LIMITED Tax Period: 01-Dec- / 31-Dec-
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.
Num
bers,
ASK
piec
AGA KHAN Valid Reg DEVELOPEMENT 202280 29-Sep-2022 14%
1 0700121 Registered 2607406 ICT ICT STWH 9829 Services es, 1.00 119,145 16,680 3,188
FOUNDATION No (PRIVATE) 209
units
LIMITED

Num
bers,
ASK 202280
piec
AGA KHAN Valid Reg DEVELOPEMENT 107- 15-Aug-2022 16%
2 0700121 Registered 2607406 ICT ICT STWH 9829 Services es, 1.00 202,795 32,447 6,264
FOUNDATION No (PRIVATE) 202280
units
LIMITED 208

Num
bers,
ASK
piec
AGA KHAN Valid Reg DEVELOPEMENT 202280 24-Aug-2022 16%
3 0700121 Registered 2607406 ICT ICT STWH 2301 Services es, 1.00 388,725 62,196 12,439
FOUNDATION No (PRIVATE) 107-8
units
LIMITED

Num
202280 bers,
ASK
203- piec
AGA KHAN Valid Reg DEVELOPEMENT 27-Apr-2022 16%
4 0700121 Registered 2607406 ICT ICT STWH 202280 9833 Services es, 1.00 474,363 75,898 15,178
FOUNDATION No (PRIVATE)
204- units
LIMITED
20228

Num
bers,
ASK
piec
AGA KHAN Valid Reg DEVELOPEMENT 202280 01-May-2022 16%
5 0700121 Registered 2607406 ICT ICT STWH 9833 Services es, 1.00 69,293 11,087 2,217
FOUNDATION No (PRIVATE) 205
units
LIMITED

Num
bers,
ASK 202280
piec
AGA KHAN Valid Reg DEVELOPEMENT 109- 26-Oct-2022 15%
6 0700121 Registered 2607406 ICT ICT STWH 9829 Services es, 1.00 377,778 56,667 10,108
FOUNDATION No (PRIVATE) 202280
units
LIMITED 110

Num
bers,
ASK
piec
AGA KHAN Valid Reg DEVELOPEMENT 202280 31-Oct-2022 16%
7 0700121 Registered 2607406 ICT PUNJAB STWH 9829 Services es, 1.00 111,595 17,855 3,447
FOUNDATION No (PRIVATE) 209
units
LIMITED

Num
bers,
ASK
piec
AGA KHAN Valid Reg DEVELOPEMENT 202280 22-Feb-2022 16%
8 0700121 Registered 2607406 ICT ICT STWH 9833 Services es, 1.00 69,294 11,087 2,217
FOUNDATION No (PRIVATE) 201
units
LIMITED

ASK 202280 Num

AGA KHAN Valid Reg DEVELOPEMENT 101- 03-Mar-2022 16% bers,
9 0700121 Registered 2607406 ICT ICT STWH 9833 Services 1.00 405,069 64,811 12,961
FOUNDATION No (PRIVATE) 202280 piec
LIMITED 102-

Print Date: Thu, 26 Jan 2023 10: Page 1 of 2

 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.
es,
20228 units

PAKISTAN
ASK
SOFTWARE EXPORT Sale
Unregistere Valid Reg DEVELOPEMENT 020220 10-Dec-2022 15% I C T O
10 2315376 BOARD 2607406 ICT ICT Invoice 9829 Services 7,855 1,178 236 13
d No (PRIVATE) 310 TABLE I
(GUARANTEE)
LIMITED
LIMITED

ASK
Sale
Aga Khan Foundation Unregistere Valid Reg DEVELOPEMENT 202280 22-Dec-2022 16%
11 0700121 2607406 ICT ICT Invoice 9829 Services 157,950 25,272 5,054
d No (PRIVATE) 112
LIMITED

ASK
Sale
Pakistan software Unregistere Valid Reg DEVELOPEMENT 020220 30-Dec-2022 16%
12 2315376 2607406 ICT ICT Invoice 9829 Services 279,018 44,643 8,929
export board d No (PRIVATE) 312
LIMITED

ASK
Sale
Aga Khan Foundation Unregistere Valid Reg DEVELOPEMENT 202280 22-Dec-2022 16%
13 0700121 2607406 ICT ICT Invoice 9829 Services 80,730 12,917 2,583
d No (PRIVATE) 212
LIMITED

ASK
Sale
Pakistan software Unregistere Valid Reg DEVELOPEMENT 020220 05-Dec-2022 16%
14 2315376 2607406 ICT ICT Invoice 9829 Services 279,018 44,643 8,929
export board d No (PRIVATE) 311
LIMITED

HUAWEI ASK
Sale
TECHNOLOGIES Valid Reg DEVELOPEMENT 202230 07-Dec-2022 15% I C T O
15 1417959 Registered 2607406 ICT ICT Invoice 9829 Services 507,158 76,074 13
PAKISTAN (PRIVATE) No (PRIVATE) 611 TABLE I
LIMITED LIMITED

HUAWEI ASK
Sale
TECHNOLOGIES Valid Reg DEVELOPEMENT 202230 07-Dec-2022 15% I C T O
16 1417959 Registered 2607406 ICT ICT Invoice 9829 Services 81,037 12,156 13
PAKISTAN (PRIVATE) No (PRIVATE) 311 TABLE I
LIMITED LIMITED

ASK
Sale
ALLIED BANK Valid Reg DEVELOPEMENT 27-Dec-2022 15% I C T O
17 0801428 Registered 2607406 ICT ICT Invoice 304 9829 Services 1,149,475 172,421 13
LIMITED No (PRIVATE) TABLE I
LIMITED

ASK
THE FIRST MICRO Sale
Valid Reg DEVELOPEMENT 202221 27-Dec-2022 16%
18 1354782 FINANCE BANK Registered 2607406 ICT ICT Invoice 9829 Services 9,375 1,500
No (PRIVATE) 123
LIMITED
LIMITED

PAKISTAN ASK
Sale
TELECOMMUNICATI Valid Reg DEVELOPEMENT 202212 27-Dec-2022 15% I C T O
19 0801599 Registered 2607406 ICT ICT Invoice 9829 Services 16,359,860 2,453,979 13
ON COMPANY No (PRIVATE) 03 TABLE I
LIMITED LIMITED

PAKISTAN ASK
Sale
TELECOMMUNICATI Valid Reg DEVELOPEMENT 202212 27-Dec-2022 16%
20 0801599 Registered 2607406 ICT ICT Invoice 9829 Services 373,947 59,832
ON COMPANY No (PRIVATE) 01
LIMITED LIMITED

Total Sales 9.00 21,503,480 3,253,343 93,514 236

Print Date: Thu, 26 Jan 2023 10: Page 2 of 2