Government of Pakistan N° - M-111310824

Annex-C (Domestic Sales Invoices) Statu Submitted

Registration 3740506727231 Name:DANIYAL ZAHID Tax Period: 01-Aug- / 31-Aug-

Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax
PAKISTAN ATOMIC Goods at Numbers
374050672723 2427- 21-Aug-2024 18% , pieces,
1 FBR 9015600 ENERGY FTN DANIYAL ZAHID PUNJAB ICT STWH 4802 standard rate units 1.00 74,645 13,436 2,687
1 2428
COMMISSION (default)

PROJECT
Goods at Numbers
MANAGEMENT 374050672723 2435- 29-Aug-2024 18% , pieces,
2 FBR 9010627 FTN DANIYAL ZAHID PUNJAB ICT STWH 4802 standard rate units 1.00 42,400 7,632 1,526
ORGANIZATION 1 2437
(default)
(PMO)

Goods at Numbers
AIR WEAPON 374050672723 2421- 12-Aug-2024 18% , pieces,
3 FBR 9010628 FTN DANIYAL ZAHID PUNJAB ICT STWH 4802 standard rate units 1.00 1,083,187 194,974 38,995
COMPLEX (AWC) 1 2422
(default)

NATIONAL
ENGINEERING AND Goods at Numbers
374050672723 26-Aug-2024 18% , pieces,
4 FBR 9010630 SCIENTIFIC FTN DANIYAL ZAHID PUNJAB ICT STWH 2429 4802 standard rate units 1.00 180,025 32,405 6,481
1
COMMISSION HQ (default)
(NESCOM)

NATIONAL
Goods at Numbers
DEVELOPMENT 374050672723 21-Aug-2024 18% , pieces,
5 FBR 9010629 FTN DANIYAL ZAHID PUNJAB ICT STWH 2426 4802 standard rate units 1.00 12,669 2,280 456
COMPLEX/CENTRE 1
(default)
(NDC)

PROJECT
Goods at Numbers
MANAGEMENT 374050672723 09-Aug-2024 18% , pieces,
6 FBR 9010627 FTN DANIYAL ZAHID PUNJAB ICT STWH 2418 4802 standard rate units 1.00 38,100 6,858 1,372
ORGANIZATION 1
(default)
(PMO)

NATIONAL
ENGINEERING AND Goods at Numbers
374050672723 08-Aug-2024 18% , pieces,
7 FBR 9010630 SCIENTIFIC FTN DANIYAL ZAHID PUNJAB ICT STWH 2415 4802 standard rate units 1.00 91,729 16,511 3,302
1
COMMISSION HQ (default)
(NESCOM)

Goods at Numbers
Valid Reg 374050672723 07-Aug-2024 18% , pieces,
8 FBR 9010600 DEFENCE DIVISION. DANIYAL ZAHID PUNJAB PUNJAB STWH 2414 4802 standard rate units 1.00 82,538 14,857 2,971
No 1
(default)

PROJECT
Goods at Numbers
MANAGEMENT 374050672723 07-Aug-2024 18% , pieces,
9 FBR 9010627 FTN DANIYAL ZAHID PUNJAB ICT STWH 2413 4802 standard rate units 1.00 33,300 5,994 1,199
ORGANIZATION 1
(default)
(PMO)

PAKISTAN ATOMIC Goods at Numbers

374050672723 06-Aug-2024 18% , pieces,
10 FBR 9015600 ENERGY FTN DANIYAL ZAHID PUNJAB ICT STWH 2411 4802 standard rate units 1.00 194,970 35,095 7,019
1
COMMISSION (default)

Goods at Numbers
Valid Reg 374050672723 02-Aug-2024 18% , pieces,
11 FBR 9010600 DEFENCE DIVISION. DANIYAL ZAHID PUNJAB PUNJAB STWH 2410 4802 standard rate units 1.00 997,678 179,582 35,916
No 1
(default)

Goods at Numbers
Valid Reg 374050672723 02-Aug-2024 18% , pieces,
12 FBR 9010600 DEFENCE DIVISION. DANIYAL ZAHID PUNJAB PUNJAB STWH 2409 4811 standard rate units 1.00 69,750 12,555 2,511
No 1
(default)

PROJECT
Sale Goods at Numbers
MANAGEMENT 374050672723 12-Aug-2024 18% , pieces,
13 FBR 9010627 FTN DANIYAL ZAHID PUNJAB ICT Invoice 2419 4811 standard rate units 1.00 4,825 869
ORGANIZATION 1
(default)
(PMO)

NATIONAL
ENGINEERING AND Sale Goods at Numbers
374050672723 08-Aug-2024 18% , pieces,
14 FBR 9010630 SCIENTIFIC FTN DANIYAL ZAHID PUNJAB ICT Invoice 2415 4802 standard rate units 1.00 91,729 16,511
1
COMMISSION HQ (default)
(NESCOM)
Numbers
PROJECT 374050672723 Sale 2435- 29-Aug-2024 Goods at 18% , pieces,
15 FBR 9010627 FTN DANIYAL ZAHID PUNJAB ICT 4802 units 1.00 42,400 7,632
MANAGEMENT 1 Invoic 2437 standard rate

Print Date: Tue, 24 Sep 2024 12: Page 1 of 3

 Sale Exemption, Zero &
Particulars of Buyer Particulars of Seller Destination Particulars of Document Invoice Details
Sr Source Origination Reduce Rated
Province(Abbr
No. Authority Registration Province(Abbr Invoice Invoice HS Quantit Value of Sales Tax/ Fixed / ST withheld Extra Further
Registration No. Name Type Status Name eviation) Invoice Date Sale Type Rate UOM SRO No. Item Sr. No.
No. eviation) Type No Code y Sales Excl. FED in ST notified as WH Tax Tax

ORGANIZATION
e (default)
(PMO)

PROJECT
Sale Goods at Numbers
MANAGEMENT 374050672723 09-Aug-2024 18% , pieces,
16 FBR 9010627 FTN DANIYAL ZAHID PUNJAB ICT Invoice 2416 4802 standard rate units 1.00 8,390 1,510
ORGANIZATION 1
(default)
(PMO)

NATIONAL
ENGINEERING AND Sale Goods at Numbers
374050672723 26-Aug-2024 18% , pieces,
17 FBR 9010630 SCIENTIFIC FTN DANIYAL ZAHID PUNJAB ICT Invoice 2429 4802 standard rate units 1.00 180,025 32,405
1
COMMISSION HQ (default)
(NESCOM)

PROJECT
Sale Goods at Numbers
MANAGEMENT 374050672723 07-Aug-2024 18% , pieces,
18 FBR 9010627 FTN DANIYAL ZAHID PUNJAB ICT Invoice 2413 4802 standard rate units 1.00 33,300 5,994
ORGANIZATION 1
(default)
(PMO)

Sale Goods at Numbers

AIR WEAPON 374050672723 2421- 12-Aug-2024 18% , pieces,
19 FBR 9010628 FTN DANIYAL ZAHID PUNJAB ICT Invoice 4802 standard rate units 1.00 1,083,187 194,974
COMPLEX (AWC) 1 2422
(default)

Sale Goods at Numbers

E.M.S HIGH SCHOOL Valid Reg 374050672723 2423- 19-Aug-2024 18% , pieces,
20 FBR 8177250 DANIYAL ZAHID PUNJAB PUNJAB Invoice 4802 standard rate units 1.00 1,477,065 265,872 0
(PRIVATE) LIMITED No 1 2425
(default)

DEFENCE SCIENCE
Sale Goods at Numbers
& TECHNOLOGY 374050672723 09-Aug-2024 18% , pieces,
21 FBR 9010623 FTN DANIYAL ZAHID PUNJAB ICT Invoice 2417 4802 standard rate units 1.00 8,390 1,510
ORGANIZATION 1
(default)
(DESTO HQ)

Sale Goods at Numbers

1310108203075 MUHAMMAD Valid Reg 374050672723 06-Aug-2024 18% , pieces,
22 FBR DANIYAL ZAHID PUNJAB PUNJAB Invoice 2412 4802 standard rate units 1.00 18,610 3,350
SIDDIQUE No 1
(default)

PAKISTAN ATOMIC Sale Goods at Numbers

374050672723 2427- 21-Aug-2024 18% , pieces,
23 FBR 9015600 ENERGY FTN DANIYAL ZAHID PUNJAB ICT Invoice 4802 standard rate units 1.00 74,645 13,436
1 2428
COMMISSION (default)

Sale Goods at Numbers

Valid Reg 374050672723 07-Aug-2024 18% , pieces,
24 FBR 9010600 DEFENCE DIVISION. DANIYAL ZAHID PUNJAB PUNJAB Invoice 2414 4802 standard rate units 1.00 82,538 14,857
No 1
(default)

PROJECT
Sale Goods at Numbers
MANAGEMENT 374050672723 09-Aug-2024 18% , pieces,
25 FBR 9010627 FTN DANIYAL ZAHID PUNJAB ICT Invoice 2418 4802 standard rate units 1.00 38,100 6,858
ORGANIZATION 1
(default)
(PMO)

GREEN CORPORATE Sale Goods at Numbers

Valid Reg 374050672723 11-Aug-2024 18% , pieces,
26 FBR A913840 INITIATIVE (PRIVATE) DANIYAL ZAHID PUNJAB PUNJAB Invoice 2420 4802 standard rate units 1.00 120,550 21,699
No 1
LIMITED (default)

Sale Goods at Numbers

E.M.S HIGH SCHOOL Valid Reg 374050672723 2431- 29-Aug-2024 18% , pieces,
27 FBR 8177250 DANIYAL ZAHID PUNJAB PUNJAB Invoice 4802 standard rate units 1.00 114,400 20,592 0
(PRIVATE) LIMITED No 1 2434
(default)

PAKISTAN ATOMIC Sale Goods at Numbers

374050672723 06-Aug-2024 18% , pieces,
28 FBR 9015600 ENERGY FTN DANIYAL ZAHID PUNJAB ICT Invoice 2411 4802 standard rate units 1.00 194,970 35,095
1
COMMISSION (default)

NATIONAL
Sale Goods at Numbers
DEVELOPMENT 374050672723 21-Aug-2024 18% , pieces,
29 FBR 9010629 FTN DANIYAL ZAHID PUNJAB ICT Invoice 2426 4802 standard rate units 1.00 12,669 2,280
COMPLEX/CENTRE 1
(default)
(NDC)

Sale Goods at Numbers

Valid Reg 374050672723 02-Aug-2024 18% , pieces,
30 FBR 9010600 DEFENCE DIVISION. DANIYAL ZAHID PUNJAB PUNJAB Invoice 2409 4811 standard rate units 1.00 69,750 12,555
No 1
(default)

Sale Goods at Numbers

Valid Reg 374050672723 02-Aug-2024 18% , pieces,
31 FBR 9010600 DEFENCE DIVISION. DANIYAL ZAHID PUNJAB PUNJAB Invoice 2410 4802 standard rate units 1.00 997,678 179,582
No 1
(default)

Print Date: Tue, 24 Sep 2024 12: Page 2 of 3

 Total Sales 31.00 7,554,212 1,359,760 104,435 0

Print Date: Tue, 24 Sep 2024 12: Page 3 of 3