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    hsd jkashd k dhksahd kjsd sd sdhsk ddlsadas dsa dsd hsd jkashd k dhksahd kjsd sd sdhsk ddlsadas dsa dsd hsd jkashd k dhksahd kjsd sd sdhsk ddlsadas dsa dsd hsd jkashd k dhksahd kjsd sd sdhsk ddlsadas dsa dsd hsd jkashd k dhksahd kjsd sd sdhsk ddlsadas dsa dsd hsd jkashd k dhksahd kjsd sd sdhsk ddlsadas dsa dsd

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    hsd jkashd k dhksahd kjsd sd sdhsk ddlsadas dsa dsd hsd jkashd k dhksahd kjsd sd sdhsk ddlsadas dsa dsd hsd jkashd k dhksahd kjsd sd sdhsk ddlsadas dsa dsd hsd jkashd k dhksahd kjsd sd sdhsk ddlsadas dsa dsd hsd jkashd k dhksahd kjsd sd sdhsk ddlsadas dsa dsd hsd jkashd k dhksahd kjsd sd sdhsk ddlsadas dsa dsd

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    INCOME TAX DEPARTMENT

    COMPUTERIZED PAYMENT RECEIPT ( CPR - IT )

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

    CPR No : IT-20230512-0101-1543608 Payment Date : 12-May-2023

    Payment Section : 153(1)(b) - Payment for Specified Services RTO/LTO : CTO LAHORE
    u/s 153(1)(b) (ATL @ 3% / Non-ATL @
    6%) - 64060106
    Nature of Payment : Withheld Income Tax (Adjustable) Tax Period : 04/2023
    Account Head(NAM) : B01105

    Particulars of Withholding Agent

    NTN / FTN : 3556535-7 (FTN is applicable to Goverment Departments withholding taxes )


    Registration / Inc No. : 0072203
    Name : SYNERGY ELEKTRIK (PRIVATE) LIMITED
    No. of Tax Payers : 7

    Details of Tax Payers

    IT-20230512-0101-1543608

    Document ID: 166219462 - Generation Date : 12-May-2023 10:41 AM - User: TP Page 1 of 2


    Sr. NTN / CNIC Tax Office Status Taxpayer's/Business Name & Payment Amount against which Tax Amount
    Address Section tax is being withheld
    / NAM Code
    1 2952212-9 LTO CO NATIONAL TRANSMISSION & 153(1)(b) / 85,063 2,552
    LAHORE DESPATCH COMPANY LIMITED B01105
    NATIONAL TRANSMISSION &
    DESPATCH COMPANY LIMITED
    Office No. 414, WAPDA House,
    Shahrah-e-Quaid-e-Azam, Lahore
    2 0711554-7 LTO CO PAKISTAN STATE OIL COMPANY 153(1)(b) / 17,831 1,426
    KARACHI LIMITED B01105
    2, KHAYABAN E IQBAL, CLIFTON,
    Karachi South Saddar Town
    3 RTO IND USMAN SARFRAZ ALPHA 153(1)(a) / 2,545,593 114,552
    GUJRANWA TECHNOLOGY B01134
    LA
    34101-7521694-7 GARTAL SWEET WALA GHALA,
    JOHAR TOWN, PLOT NO.198
    SIALKOT ROAD AROOP, Gujranwala
    4 5330423-2 RTO AOP REHMAN INDUSTRIES REHMAN 153(1)(a) / 2,386,948 107,413
    GUJRANWA INDUSTRIES B01134
    LA
    OPP. RAFIQ SONS TILES
    SHOWROOM, FAISAL ROAD, KACHA
    EMINABAD ROAD, GUJRANWALA,
    Gujranwala Nandipur
    5 RTO IND MALIK MUHAMMAD RIAZ PAK 153(1)(b) / 441,000 13,230
    LAHORE UNIVERSAL GOODS TRANSPORT B01131
    CO.
    34201-0535736-1 AWAN PURA P.O KARIAN WALA

    6 RTO IND MUHAMMAD JAMIL AKHTAR BHATTI 153(1)(a) / 682,040 30,692


    LAHORE SHAKEEL & AWAIS BROTHERS B01131
    35201-0542025-9 HOUSE NO 1431-10 BAGHWANDAS
    BUILDING SADDAR BAZAR CANTT
    7 RTO IND UMAIR SARWAR Aqua Shine 153(1)(a) / 108,482 4,882
    LAHORE Technologies B01134
    35202-5165080-1 Shop No.23, Madni Market, 13
    Ferozepur Road, Lahore
    Total: 6,266,957 274,747

    Amount of Tax : 274,747

    Amount of Tax in Words : Two Hundred Seventy Four Thousand Seven Hundred Forty Seven Rupees And No Paisas Only

    Payment Mode Amount Date AC / Ref No Bank & Branch


    ADC (e-payment) 274,747 12-May-2023

    FBR ADC 0101

    Signature & Stamp of Manager / Authorized officer

    IT-20230512-0101-1543608

    Document ID: 166219462 - Generation Date : 12-May-2023 10:41 AM - User: TP Page 2 of 2

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