Government of Sindh
N° - 8298630
Annex-C (Domestic Sales Invoices (DSI)) Status: Preparing
SNTN : SG109817-8 Name : TECH INSPIRE SOLUTION Tax Period: Jun, 2025
Particulars of Buyer Document
Sr. NTN CNIC Name District of Buyer Type Number Date Hs-Code Sale Rate Value of Sales Tax STWithheld at
Buyer Type Type Sales Involved source
excluding
Tax
1 7135269- EZY INTELLECT KARACHI Intermedi Sale TIS-17- 18/06/2025 Services 15 740,000 111,000 22,200
6 (PVT.) LIMITED ary Invoice 25-
S0001
Total (Net after incorporating Credit/Debit Notes if any) 740,000 111,000 22,200
Summary Services provided/rendered (at reduced rate) Summary Services provided/rendered (at standard statutory rate)
Type Value Sales Tax ST Type Value Sales Tax ST
Withheld Withheld
Exempt Sale 0 0 0 Exempt Sale 0 0 0
Franchise/Royality Provided to End 0 0 0 Franchise/Royality Provided to End 0 0 0
Consumers Consumers
Franchise/Royality Provided to 0 0 0 Franchise/Royality Provided to 0 0 0
Intermediary Intermediary
Goods Sold to End Consumers 0 0 0 Goods Sold to End Consumers 0 0 0
Goods Sold to Intermediary 0 0 0 Goods Sold to Intermediary 0 0 0
Services Provided to End 0 0 0 Services Provided to End 0 0 0
Consumers Consumers
Services Provided to Intermediary 0 0 0 Services Provided to Intermediary 740,000 111,000 22,200
Zero Rated 0 0 0 Zero Rated 0 0 0
Total 0 0 0 Gross Total 740,000 111,000 22,200
Gross Total 0 0 0 Gross Total 740,000 111,000 22,200
1. Buyer Type . : End Consumer, Intermediary (intermediary is the registered buyer who may take input credit)
2. Document Type : SI=Sale Invoice, DN = Debit Note, CN = Credit Note, CA=Collected Amount
3. HS-Code : 8-Digits HS-Code as per Pakistan Customs' Tariff
4. Sale Type : Goods or Services
Typ => Type of Document SI = Sales Invoice, CN = Credit Note, DN= Debit Note, CA=Collected Amount
Notes:
1) All Sales shall be recorded by providing any one of the CNIC or NTN of the buyer irrespective of whether sold to a registered person or un-registered person. However, where invoices
are issued to un-registered end-consumers, all such invoices may be grouped by Sale Type and Tax Rate and declared in one line with NTN as 9999998-1. Moreover, the invoice
numbers (and not the total number of invoices issued during a tax period) should be shown in the sub-column "Number" under the Column "Document / Invoice".
2) If an invoice contains items pertaining to multiple rates or multiple types/HS-Codes; then multiple rows with same Invoice Type, No. & Date should be written by the taxpayer in this
Annexure by providing Sale Type, Rate, Value, Sales Tax and Tax Withheld separately
3) If an invoice contains items pertaining to Goods and Services both, then two separate rows should be used for giving the details separately
4) Rate wise Summary is computed automatically by the System, therefore it is not required to be entered by the Registered Person
5) In the Summary Table, "Sales made to End Consumers" means such of sales where the service recipient will use the service for final consumption and shall not claim input tax credit.
"Sales made to Intermediary" means the persons/service-recipients who shall use the services for use in further supply of goods or for use in further provision of services and are likely to
claim input tax credits.
6) The document Type ³CA´i.e. Collected Amount refers to the amount collected by a ³Collection Agent´in terms of a notification under section 9(3) of the Act.
GSTRSOM-062025-8298630
