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    ST2023062601012473724

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    alikhanmusa302
    This document is a computerized payment receipt from the Sales Tax Department summarizing a tax payment of Rs. 848,398 made by Mines Labour Welfare Organization Punjab. It lists 5 taxpayers who were billed for supplies, the amounts charged for sales tax on each invoice, and the total sales tax deducted. The payment was made through an alternative delivery channel of the bank on June 26, 2023.

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    ST2023062601012473724

    Uploaded by

    alikhanmusa302
    18 views1 page
    This document is a computerized payment receipt from the Sales Tax Department summarizing a tax payment of Rs. 848,398 made by Mines Labour Welfare Organization Punjab. It lists 5 taxpayers who were billed for supplies, the amounts charged for sales tax on each invoice, and the total sales tax deducted. The payment was made through an alternative delivery channel of the bank on June 26, 2023.

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    This document is a computerized payment receipt from the Sales Tax Department summarizing a tax payment of Rs. 848,398 made by Mines Labour Welfare Organization Punjab. It lists 5 taxpayers who were billed for supplies, the amounts charged for sales tax on each invoice, and the total sales tax deducted. The payment was made through an alternative delivery channel of the bank on June 26, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    18 views1 page

    ST2023062601012473724

    Uploaded by

    alikhanmusa302
    This document is a computerized payment receipt from the Sales Tax Department summarizing a tax payment of Rs. 848,398 made by Mines Labour Welfare Organization Punjab. It lists 5 taxpayers who were billed for supplies, the amounts charged for sales tax on each invoice, and the total sales tax deducted. The payment was made through an alternative delivery channel of the bank on June 26, 2023.

    Copyright:

    © All Rights Reserved
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    SALES TAX DEPARTMENT

    COMPUTERIZED PAYMENT RECEIPT ( CPR - ST )

    SBP Banking Services Corporation Alternative Delivery Channel - ADC (0101) :


    ISLAMABAD
    Payment Date : 26-Jun-2023
    CPR No : ST-20230626-0101-2473724
    Collectorate : CTO LAHORE

    9020304-0 Tax Period : 06/2023


    NTN :
    CNIC / RegInc No : STRN :
    Name of Tax Payer : MINES LABOUR WELFARE ORGANIZATION PUNJAB

    Name of Business : MINES LABOUR WELFARE ORGANIZATION PUNJAB

    Address : 95-A, ANWAR ALI ROAD NEW MUSLIM TOWN, LAHORE, Lahore Samanabad Town LAHORE LAHORE

    Head of Account Description Amount


    (NAM Code)

    B-02341 Supplies 848,398


    B-02366 Services 0
    Total 848,398

    Details of Tax Payers


    Sr. NTN/CNIC Tax Taxpayer's Name Tax Type No. of Sales Tax Charged Sales Tax
    Office Invoices Deducted

    1 3520227145797 CTO MUHAMMAD Supplies 1 168,185 33,637


    LAHORE SULAIMAN
    2 2546290-3 CTO SOLAR TECH Supplies 1 572,310 114,462
    LAHORE (PRIVATE) LIMITED
    3 2546290-3 CTO SOLAR TECH Supplies 1 572,310 114,462
    LAHORE (PRIVATE) LIMITED
    4 0676546-7 CTO INDUS MOTOR Supplies 1 2,306,200 461,240
    LAHORE COMPANY LIMITED
    5 0712837-1 CTO PAK SUZUKI MOTOR Supplies 1 622,985 124,597
    LAHORE COMPANY LIMITED
    Total 5 4,241,990 848,398

    Amount of Tax : 848,398

    Amount of Tax in Words : Eight Hundred Forty Eight Thousand Three Hundred Ninety Eight Rupees And No Paisas Only

    Payment Mode Amount Date AC / Ref No Bank & Branch


    ADC (e-payment) 848,398 26-Jun-2023

    ST-20230626-0101-2473724 FBR ADC 0101

    Signature & Stamp of Manager / Authorized officer

    Document ID: 167744577 - Generation Date : 26-Jun-2023 03:15 PM - User: TP 1 of 1

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