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    GST Working Sep-2019

    Uploaded by

    Nouman Baig
    The document contains a list of 22 companies with their NTN and GST numbers. It also includes details of invoices from various companies for the month of September 2019, including invoice numbers, dates, amounts, tax rates and totals. Finally, it lists 3 goods declarations with their numbers, values of exports in Pakistani rupees, and values of goods actually shipped.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    GST Working Sep-2019

    Uploaded by

    Nouman Baig
    46 views4 pages
    The document contains a list of 22 companies with their NTN and GST numbers. It also includes details of invoices from various companies for the month of September 2019, including invoice numbers, dates, amounts, tax rates and totals. Finally, it lists 3 goods declarations with their numbers, values of exports in Pakistani rupees, and values of goods actually shipped.

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    Gst Working Sep-2019

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    The document contains a list of 22 companies with their NTN and GST numbers. It also includes details of invoices from various companies for the month of September 2019, including invoice numbers, dates, amounts, tax rates and totals. Finally, it lists 3 goods declarations with their numbers, values of exports in Pakistani rupees, and values of goods actually shipped.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    46 views4 pages

    GST Working Sep-2019

    Uploaded by

    Nouman Baig
    The document contains a list of 22 companies with their NTN and GST numbers. It also includes details of invoices from various companies for the month of September 2019, including invoice numbers, dates, amounts, tax rates and totals. Finally, it lists 3 goods declarations with their numbers, values of exports in Pakistani rupees, and values of goods actually shipped.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    4220103967461

    Beerbal786$ SAF INTERNATIONAL DATA FO


    INPUT INVOICES
    S# Company name NTN # GST #

    1 PREMIUM TEXTILE MILLS LIMITED 0698352-9


    2 M/S AHMED LACE WORKS (PVT) LTD. 0704097-7 0206580800546
    3 M/S AHMED LACE WORKS (PVT) LTD. 0704097-7 0206580800546
    4 M/S AHMED LACE WORKS (PVT) LTD. 0704097-7 0206580800546
    5 M/S AHMED LACE WORKS (PVT) LTD. 0704097-7 0206580800546
    6 M/S AHMED LACE WORKS (PVT) LTD. 0704097-7 0206580800546
    7 M/S AHMED LACE WORKS (PVT) LTD. 0704097-7 0206580800546
    8 GATRON (INDUSTRIES) LIMITED 0710457-0
    9 GATRON (INDUSTRIES) LIMITED 0710457-0
    10 Salim Winding Works 0273063-4 0211520402637
    11 Salim Winding Works 0273063-4 0211520402637
    12 Salim Winding Works 0273063-4 0211520402637
    13 Salim Winding Works 0273063-4 0211520402637
    14 Salim Winding Works 0273063-4 0211520402637
    15 Salim Winding Works 0273063-4 0211520402637
    16 Salim Winding Works 0273063-4 0211520402637
    17 Salim Winding Works 0273063-4 0211520402637
    18 Salim Winding Works 0273063-4 0211520402637
    19 Salim Winding Works 0273063-4 0211520402637
    20 G.S Industries (Pvt) Ltd 1904170-5 0202511115046
    21 G.S Industries (Pvt) Ltd 1904170-5 0202511115046
    22 Shekhani Industries 0271902-9 0203511103237
    23 Al Rahim Textile Industries Ltd 7127534-2 3277876114357
    24 DHL PAKISTAN (PRIVATE) LIMITED 0816259-0 1200980800437
    25 DHL PAKISTAN (PRIVATE) LIMITED 0816259-0 1200980800437
    26 DHL PAKISTAN (PRIVATE) LIMITED 0816259-0 1200980800437
    27 DHL PAKISTAN (PRIVATE) LIMITED 0816259-0 1200980800437
    28
    29

    GD EXPORTS
    GD EXPORTS
    S# Collectorate DATE GD Type

    1 KPAE 9/16/2019 SB
    2 KPAE 9/21/2019 SB
    3 KPAE 9/22/2019 SB
    ONAL DATA FOR THE MONTH SEP-2019

    Invoice # Invoice date Sale Amount Rate Tax Total

    17% - -
    436 19/09/2019 136,000 17% 23,120 159,120
    330249 16/09/2019 3,560 17% 605 4,165
    330383 16/09/2019 18,700 17% 3,179 21,879
    330442 17/09/2019 16,868 17% 2,868 19,736
    330552 18/09/2019 10,000 17% 1,700 11,700
    331037 23/09/2019 2,680 17% 456 3,136
    331457 26/09/2019 5,013 17% 852 5,865
    Y1-03658 13/09/2019 56,276 17% 9,567 65,843
    Y1-04061 19/09/2019 17% - -
    C-1909-04555 26/09/2019 1,265 17% 215 1,480
    C-1909-03846 23/09/2019 564 17% 96 660
    C-1909-01271 07/09/2019 582 17% 99 681
    C-1909-01919 13/09/2019 2,328 17% 396 2,724
    C-1909-02145 14/09/2019 4,074 17% 693 4,767
    C-1909-03576 21/09/2019 1,164 17% 198 1,362
    C-1909-04118 24/09/2019 291 17% 49 340
    C-1909-04555 26/09/2019 970 17% 165 1,135
    C-1909-04556 26/09/2019 1,164 17% 198 1,362
    C-1909-04826 27/09/2019 2,328 17% 396 2,724
    244 21/09/2019 422,127 17% 71,762 493,889
    234 17/09/2019 516,069 17% 87,732 603,801
    190900022 05/09/2019 254,349 17% 43,239 297,588
    20090120 19/09/2019 261450 17% 44,447 305,897
    KHIR000962832 30/09/2019 140344 13% 18,245 158,589
    KHIR000961367 23/09/2019 351716 13% 45,723 397,439
    KHIR000959921 16/09/2019 13287 13% 1,727 15,014
    KHIR000958986 09/09/2019 17500 13% 2,275 19,775
    - -
    - -

    - -

    Total 2240669 360000 2600669


    Value of Exports in Value of Goods
    GD Number Pak Rupees Actually Shipped

    20855 1,292,279 1,292,279


    22414 3,647,520 3,647,520
    22542 1,370,880 1,370,880

    6,310,679 6,310,679

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