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Name: ICI

Pakistan Limited
Recovery/adjustm
NTN: 0710672-6 ent of
Your following suppliers have not so far declared your following provisionally
purchases in their sales tax and federal excise returns, however, you were allowed provisional
failed to file their returns by the 10th day of the next month, therefore,
allowed input
yourtax
said inadmissible input tax credit is adjusted/recovered in terms of proviso to sectio
You are, therefore, advised to contact the said suppliers and credit
persuade them to declared
Tax Period:your
Oct,
said
2016
purchases and file their returns so that you could get input ta
Name of the Supplier NTN Tax Period
M/S NASF INTERNATIONAL 1551945-7 Aug, 2016
SUI NORTHERN GAS PIPELINES LIMITED 0801137-7 Aug, 2016
M-TECH MULTI TECHNOLOGY PVT LTD 1999292-7 Aug, 2016
HRSG OUTSOURCING (PRIVATE) LIMITED 2829881-7 Aug, 2016
MUHAMMAD JAMIL 2173996-0 Aug, 2016
PAKISTAN MINERAL DEVELOPMENT
CORPORATION (PVT.) LIMITED 0788433-8 Sep, 2016
ISLAMABAD ELECTRIC SUPPLY COMPANY LTD. 2748840-3 Sep, 2016
EASTEC INTERNATIONAL 1297853-1 Sep, 2016
MUHAMMAD ATIF IRSHAD 4161977-3 Sep, 2016
CH MUHAMMAD ALI 1508284-9 Sep, 2016
INDUSTRIAL LUBRICATION SERVICES (PRIVATE)
LIMITED 3802922-7 Sep, 2016
CORVIT NETWORKS (PVT.) LIMITED 1273368-7 Sep, 2016
NABILA ATTIQUE 1555149-7 Sep, 2016
PUNJAB MINERAL DEVELOPMENT
CORPORATION 2569272-7 Sep, 2016
IJAZ AHMED 1274072-1 Sep, 2016
MUHAMMAD ARSHID CH 0440619-2 Sep, 2016
are, therefore, advised to contact the said buyers and persuade the
tax.
Name of the Buyer NTN Tax Period
FLYING BOARD AND PAPER PRODUCTS LTD 0452902-2 Sep, 2016
PHARMEVO (PRIVATE) LIMITED 1007731-6 Jul, 2016
PHARMEVO (PRIVATE) LIMITED 1007731-6 Aug, 2016
SAEED FABRICS (PVT.) LIMITED 0658504-3 Sep, 2016
MOON TEXTILE INDUSTRIES (PVT.) LIMITED 0658555-8 Sep, 2016
MUKHTAR AHMED 0106142-9 Sep, 2016
NISHAT (CHUNIAN) LIMITED 0225898-6 Sep, 2016
PAKISTAN INSULATIONS (PRIVATE) LIMITED 0711528-8 Sep, 2016
GHANI GLASS LIMITED 0786178-8 Sep, 2016
MR. GHULAM QADIR 0267944-2 Sep, 2016
HAMID NISAR 0298342-7 Sep, 2016
LIBERTY MILLS LIMITED 0803125-8 Sep, 2016
AHSAN-UL-HAQ 0617339-0 Sep, 2016
MANSHA & BROTHERS (PVT) LIMITED, 1016323-9 Sep, 2016
KOHINOOR MILLS LIMITED 0658184-6 Sep, 2016
SAFETY FIRST 1021974-9 Aug, 2016
AL-HAMRA FABRICS (PVT) LIMITED 0658513-2 Sep, 2016
NOREEN ZAHID 1043990-7 Aug, 2016
MEHRBAN FABRICS (PVT.) LIMITED 0658526-4 Sep, 2016
RUSTAM TOWEL ( PRIVATE ) LIMITED 1324605-4 Sep, 2016
SHOAIB USMAN TEXTILE INDUSTRIES (PVT.)
LIMITED 0658536-1 Sep, 2016
SIMPSON WIRES (PRIVATE) LIMITED 1337092-8 Sep, 2016
FASHION KNIT INDUSTRIES 0674873-2 Sep, 2016
GREEN HILL CORPORATION (PVT.) LIMITED 1455001-6 Sep, 2016
PAK ELEKTRON LIMITED 2011386-2 Sep, 2016
UNITED TOWEL EXPORTERS PRIVATE LIMITED 0675533-0 Sep, 2016

EASTERN GARMENTS (PRIVATE) LIMITED 0688665-5 Sep, 2016


FLYING PAPER INDUSTRIES LIMITED 2152265-7 Sep, 2016
A A PAPER (PVT.) LIMITED 3789794-2 Sep, 2016
BERGER PAINTS PAKISTAN LIMITED. 0700095-2 Sep, 2016
GUNJ GLASS WORKS LIMITED 0702510-6 Sep, 2016
OHAD MOTORS (PVT) LTD 4208216-1 Sep, 2016
B.S POLYMER ENGINEERING (PRIVATE) LIMITED 4392642-8 Sep, 2016
MUHAMMAD HANIF 0703722-8 Sep, 2016
PROLINE (PRIVATE) LIMITED 0704059-8 Sep, 2016
RAHIM INDUSTRIES (PRIVATE) LIMITED 0704154-3 Sep, 2016
BALUCHISTAN GLASS LIMITED. 0709836-7 Sep, 2016
CENTURY PAPER & BOARD MILLS LIMITED 0710009-4 Sep, 2016
PROCTER & GAMBLE PAKISTAN (PVT.) LIMITED 0711734-5 Sep, 2016
SHANGHAI INDUSTRIES PVT LTD 0712110-5 Sep, 2016
GHANI GLASS LIMITED 0786178-8 Sep, 2016
LAKHANY SILK MILLS (PRIVATE) LIMITED 0803343-9 Sep, 2016
SH.MUHAMMAD ANWAR 0807789-4 Sep, 2016
M/S ARCHROMA PAKISTAN LIMITED 0816040-6 Sep, 2016
SITARA CHEMICAL INDUSTRIES LIMITED 0823841-3 Sep, 2016
SINGER PAKISTAN LIMITED 0829267-1 Sep, 2016
UNILEVER PAKISTAN LIMITED 0912725-9 Sep, 2016
SHABANA NAEEM 0944268-5 Sep, 2016
HUMERA INDUSTRIES 0944322-3 Sep, 2016
ENGRO POLYMER AND CHEMICALS LIMITED 1000710-5 Sep, 2016
ZAHID AMIN SETHI 1048444-2 Sep, 2016
ADNAN BASHIR 1126467-5 Sep, 2016
ILYAS TEXTILE PROCESSORS 1158410-6 Sep, 2016
MUHAMMAD IRFAN CHOHAN 1267105-3 Sep, 2016
K & N'S FOODS (PVT.) LTD. 1285285-6 Sep, 2016
MOHAMMAD KASHIF 1286130-8 Sep, 2016
UDL DISTRIBUTION (PRIVATE) LIMITED. 1330170-5 Sep, 2016
AL-JANNAT TEXTILE INDUSTRIES 1334192-8 Sep, 2016
GLOBE DYEING 1365818-2 Sep, 2016
MOHAMMAD SULTAN 1372418-5 Sep, 2016
H. WAHIDSONS MFG CORP. PVT. LTD. 1416596-1 Sep, 2016
M. HANIF INDUSTRIES 1434358-4 Sep, 2016
SARENA INDUSTRIES AND EMBROIDERY MILLS
(PVT.) LIMITED 1497996-9 Sep, 2016
DYNAMIC EQUIPMENT & CONTROLS (PRIVATE)
LIMITED 1500956-4 Sep, 2016
JUBLIE TEXTILE INDUSTRIES (PVT.) LIMITED 1540149-9 Sep, 2016
AUTOMOTIVE SPARES AND ACCESSORIES
(PRIVATE) LIMITED 1689648-3 Sep, 2016
SONEX TILES AND CERAMIC IND LTD. 1695732-6 Sep, 2016
AL-KARAM TOWEL INDUSTRIES (PVT.) LIMITED 2034872-0 Sep, 2016
TALIB HUSSAIN 2129049-7 Sep, 2016
MUHAMMAD ILYAS 2132902-8 Sep, 2016
KHAWAJA ADNAN VANOOD 2304899-9 Sep, 2016
MUHAMMAD SALIM 2343085-7 Sep, 2016
MUHAMMAD FARHAN 2469777-0 Sep, 2016
GHOUSIA DYEING & BLEACHING 2502189-3 Sep, 2016
AL SATTAR SOAP AND CHEMICAL FACTORY 2509033-0 Sep, 2016
SALEEM AUTOMOTIVE INDUSTRIES (PRIVATE)
LIMITED 2509933-7 Sep, 2016
YASIR AFZAL TEXTILE (PVT.) LIMITED 2555042-0 Sep, 2016
IKHWAN CHEMICAL INDUSTRIES ( PRIVATE )
LIMITED 2573384-2 Sep, 2016
INDUS HOME LIMITED 2681448-0 Sep, 2016
TAUSEEF ENTERPRISES (PRIVATE) LTD 2724841-7 Sep, 2016
MODERNO FABRICS 2934043-8 Sep, 2016

SHAHEEN CLOTH PROCESSING MILLS (PVT.)


LIMITED 3066064-5 Sep, 2016
ARSAM PULP AND PAPER BOARD INDUSTRIES
PVT. LTD. 3099315-6 Sep, 2016
M/S SAAD CORPORATION 3158288-5 Sep, 2016
MALIK IMRAN 3215368-6 Sep, 2016
KAMAL LIMITED 3371722-2 Sep, 2016
UNIVERSAL DYING 3648339-7 Sep, 2016
KAMAL TEXTILE MILLS (PRIVATE) LIMITED 3922802-9 Sep, 2016
SYNERGY PAPER AND BOARD MILLS PRIVATE
LIMITED 4134666-1 Sep, 2016
SA AUTO ENGINEERING (PVT.) LTD 4437609-0 Sep, 2016
NOBEL PACKAGING (PVT.) LIMITED 7101665-8 Sep, 2016
UNITED FEEDS (PVT.) LIMITED 7123359-3 Sep, 2016
Note by the 10th day of the next month, therefore, said reduction in
could get benefit of reduction of output tax.
Name of the Buyer NTN Tax Period
HAROON CORPORATION 0091156-9 Sep, 2016
SH. KHAIRUDIN LAL MUHAMMAD & CO 0102665-8 Sep, 2016
M/S NASEEM ENTERPRISES 0106142-9 Sep, 2016
MS/ AL-KHAIR INDUSTRIES 0124431-7 Sep, 2016
M/S NADEEM TRADERS 0126348-0 Sep, 2016
SH.ABDUL SATTAR AND COMPANY 0126418-4 Sep, 2016
NISHAT (CHUNIAN) LIMITED 0225898-6 Sep, 2016
M/S. SIKANDER ALI. 0248719-5 Sep, 2016
M/S GULZAR TOWELS. 0267944-2 Sep, 2016
M/S WAQAS GARMENTS 0284081-2 Sep, 2016
M/S MOONLIGHT HOSIERY AND PROCESS 0296999-8 Sep, 2016
DADA ENTERPRISES 0298342-7 Sep, 2016
DAWN TRADING CORPORATION 0308147-8 Sep, 2016
M/S KASHIF CHEMICAL CORPORATION 0309600-9 Sep, 2016
CHAUDHARY BROTHERS 0407248-7 Sep, 2016
FLYING BOARD AND PAPER PRODUCTS LTD 0452902-2 Sep, 2016
M/S. SHAM SUNDER TRADERS, KANDHKOT 0493799-6 Sep, 2016
M/S AMAR LAL 0512055-1 Sep, 2016
M/S MADINA PAINT STORE 0522124-2 Sep, 2016
KNITWEAR TEXTILE PROCESSING 0617339-0 Sep, 2016
BESTWAY CEMENT LIMITED 0656656-1 Sep, 2016
M/S KOHINOOR MILLS LIMITED 0658184-6 Sep, 2016
AL-KARAM PROCESSING MILLS (PVT.) LIMITED 0658502-7 Sep, 2016
M/S SAEED FABRICS(PVT) LTD, 0658504-3 Sep, 2016
M/S AL-HAMRA FABRICS (PVT) LIMITED 0658513-2 Sep, 2016
M/S MEHRBAN FABRICS (PVT) LTD 0658526-4 Sep, 2016
SHOAIB USMAN TEXTILE INDUSTRIES (PVT.)
LIMITED 0658536-1 Sep, 2016
M/S USMAN CLOTH MILLS (PVT) LTD. 0658539-6 Sep, 2016
INSAF TEXTILE PRINTING MILLS (PRIVATE)
LIMITED 0658546-9 Sep, 2016
M/S MOON TEXTILE INDUSTRIES PVT LTD 0658555-8 Sep, 2016
M/S FIVE STAR TEXTILE INDUSTRIES (PVT) LTD. 0658568-0 Sep, 2016
REHMAT CORPORATION 0659769-6 Sep, 2016
NEW SHAHZAD BROTHERS 0659890-7 Sep, 2016
AZHAR CORPORATION (PVT.) LIMITED 0659958-3 Sep, 2016
HUMAYUN CHEMICALS 0665200-0 Sep, 2016
FASHION KNIT INDUSTRIES 0674873-2 Sep, 2016
UNITED TOWEL EXPORTERS PRIVATE LIMITED 0675533-0 Sep, 2016

AL-AMEERA APPAREL (PRIVATE) LIMITED. 0676413-4 Sep, 2016


M/S CONTINENTAL TEXTILES (PVT) LTD. 0676890-3 Sep, 2016
AFROZE TEXTILE INDUSTRIES PRIVATE LIMITED 0676893-8 Sep, 2016
M/S ZEBA TEXTILE MILLS 0685898-8 Sep, 2016
HUB PAK SALT REFINERY 0686984-0 Sep, 2016
M/S SADAQAT LIMITED. 0688413-0 Sep, 2016
INTERLOOP LIMITED 0688555-1 Sep, 2016
EASTERN GARMENTS (PRIVATE) LIMITED 0688665-5 Sep, 2016
M/S MANSHA TANNERY 0691584-1 Sep, 2016
AL-KARAM TEXTILE MILLS (PRIVATE) LIMITED 0698064-3 Sep, 2016
M/S RAINBOW HOSIERY (PVT) LIMITED 0698521-1 Sep, 2016
RAZAK SILK MILLS (PVT) LTD 0698524-6 Sep, 2016
FEROZE1888 MILLS LIMITED 0698565-3 Sep, 2016
GUNJ GLASS WORKS LIMITED 0702510-6 Sep, 2016
M/S M H LACE WORKS 0703722-8 Sep, 2016
PROLINE (PRIVATE) LIMITED 0704059-8 Sep, 2016
M/S RAHIM INDUSTRIES (PVT) LIMITED 0704154-3 Sep, 2016
M/S PAK LAMPS LTD 0708775-6 Sep, 2016
BALUCHISTAN GLASS LIMITED. 0709836-7 Sep, 2016
CAPTAIN-PQ CHEMICAL INDUSTRIES (PVT) LTD 0709983-5 Sep, 2016
CENTURY PAPER AND BOARD MILLS LTD 0710009-4 Sep, 2016
THE CRESCENT TEXTILE MILLS LTD 0710140-6 Sep, 2016
HABIB SUGAR MILLS LIMITED 0710591-6 Sep, 2016
KARAM CERAMICS LIMITED 0710857-5 Sep, 2016
PEPSI-COLA INTERNATIONAL (PVT) LTD 0711631-4 Sep, 2016
PROCTER & GAMBLE PAKISTAN (PVT.) LIMITED 0711734-5 Sep, 2016
RAFHAN MAIZE PRODUCTS COMPANY LIMITED 0711795-7 Sep, 2016
M/S SHANGHI INDUSTRIES (PVT) LTD. 0712110-5 Sep, 2016
SITARA TEXTILE INDUSTRIES LIMITED 0712168-7 Sep, 2016
TEXTILFORT (PRIVATE) LIMITED 0712381-7 Sep, 2016
GHANI GLASS LIMITED 0786178-8 Sep, 2016
M/S SHAHKAM INDUSTRIES (PVT) LIMITED 0786405-1 Sep, 2016
MURREE BREWERY COMPANY LIMITED 0786909-6 Sep, 2016
LIBERTY MILLS LIMITED 0803125-8 Sep, 2016
LAKHANY SILK MILLS (PRIVATE) LIMITED 0803343-9 Sep, 2016
H/S MUHAMMADI GLASS IND: 0807789-4 Sep, 2016
M/S ARCHROMA PAKISTAN LIMITED 0816040-6 Sep, 2016
M/S METAPREP (PVT) LIMITED 0823809-0 Sep, 2016
SITARA CHEMICAL INDUSTRIES LIMITED 0823841-3 Sep, 2016
AZEEM & COMPANY 0832382-8 Sep, 2016
MORTEX INTERNATIONAL 0896519-6 Sep, 2016
CHOTTANI INDUSTRIES 0897889-1 Sep, 2016
UNILEVER PAKISTAN LIMITED 0912725-9 Sep, 2016
NOOR PROCESSING 0944268-5 Sep, 2016
M/S HUMERA INDUSTRIES 0944322-3 Sep, 2016
ENGRO POLYMER AND CHEMICALS LIMITED 1000710-5 Sep, 2016
INFO CHEMICALS 1008655-2 Sep, 2016
METPAK INDUSTRIES 1048444-2 Sep, 2016
MAQSOOD AHMED AND COMPANY 1094778-7 Sep, 2016
ADNAN DYEING & BLEACHING 1126467-5 Sep, 2016
M/S ZEPHYR TEXTILES LTD. 1132952-1 Sep, 2016
NAZEER DYEING & BLEACHING 1139187-1 Sep, 2016
M/S ILYAS TEXTILE PROCESSORS 1158410-6 Sep, 2016
M/S REHMAN KAREEM INDUSTRIES 1159841-7 Sep, 2016
ADNAN APPAREL 1160437-9 Sep, 2016
M/S ASIAN TRADING CORPORATION 1219345-3 Sep, 2016
RAFIQUE FABRICS (PVT) LTD. 1238299-0 Sep, 2016
FASHION & TRENDS (PVT.) LIMITED 1257319-1 Sep, 2016

AL BARKAT INDUSTRIES 1258729-0 Sep, 2016


ARHAM ENTERPRISES 1267105-3 Sep, 2016
SAIF TEXTILE MILLS LIMITED 1284037-8 Sep, 2016
AL- HARAMAIN TRADING COMPANY 1286130-8 Sep, 2016
M/S ABRAR BROTHERS 1290869-0 Sep, 2016
M/S FIRDOUS CLOTH MILLS(PVT)LIMITED 1293614-6 Sep, 2016
SADAQAT CORPORATION (PVT.) LIMITED 1320587-7 Sep, 2016
M/S RUSTAM TOWEL (PVT) LTD. 1324605-4 Sep, 2016
AL-JANNAT TEXTILE INDUSTRIES 1334192-8 Sep, 2016
M/S KASHMIR FEEDS LTD. 1352104-7 Sep, 2016
GLOBE DYEING 1365818-2 Sep, 2016
M/S SHAHNOOR TEXTILE INDUSTRIES 1372418-5 Sep, 2016
F K DYEING 1407670-5 Sep, 2016
NIAGARA MILLS (PVT.) LIMITED 1419453-8 Sep, 2016
SULTAN TRADING COMPANY 1423280-4 Sep, 2016
M/S UNION THREAD INDUSTRIES 1433061-0 Sep, 2016
M. HANIF INDUSTRIES 1434358-4 Sep, 2016
M/S CHEM COLOR INTERNATIONAL 1437878-7 Sep, 2016
KLASH (PVT.) LIMITED 1454692-2 Sep, 2016
SARENA INDUSTRIES AND EMBROIDERY MILLS
(PVT.) LIMITED 1497996-9 Sep, 2016
M/S FATEH TEXTILE INDUSTRIES PVT LTD 1521332-3 Sep, 2016
M/S JUBLEE TEXTILE IDUSTRY 1540149-9 Sep, 2016
VIP PROCESSING CO 1556163-1 Sep, 2016
QUALITY DYEING & FINISHING (PVT) LIMITED 1561420-4 Sep, 2016
BABAR TRADERS 1648069-4 Sep, 2016
M/S SHAFIQ DYEING AND BLEACHING 1685921-9 Sep, 2016
M/S SONEX TILES & CERAMIC INDUSTRIES
LIMITED, 1695732-6 Sep, 2016
M/S SH MUHAMMAD ISHAQ AND CO 1726520-7 Sep, 2016
PESHAWAR CHEMICALS 1736206-7 Sep, 2016
M/S MOTI FABRICS (PVT) LTD 1767623-1 Sep, 2016
RAHMAT DIN CHEMICAL 1798061-5 Sep, 2016
NIMIR RESNIS LIMITED 1872101-0 Sep, 2016
TARIQ GLASS INDUSTRIES LIMITED 1881583-9 Sep, 2016
TAHIR TOWEL 1959985-4 Sep, 2016
SEHGAL TRADERS 2007673-8 Sep, 2016
Al Karam Towel Industries (Pvt) Ltd 2034872-0 Sep, 2016
TALIB INDUSTRIES 2129049-7 Sep, 2016
M/S M.I INDUSTRIES 2132902-8 Sep, 2016
FLYING PAPER INDUSTRIES LIMITED 2152265-7 Sep, 2016
M/S CROWN LIGHTING (PVT) LTD. 2156527-9 Sep, 2016
PAKCEM LIMITED 2195571-9 Sep, 2016
SULTAN CHEMICAL INDUSTRIES 2232820-3 Sep, 2016
M/S ENGRO FOOD LIMITED 2285414-2 Sep, 2016
ADNAN ENTERPRISES 2304899-9 Sep, 2016
MUHAMMADI PROCESSING INDUSTRIES (PVT.)
LIMITED 2316518-9 Sep, 2016
GLOBAL VISION 2469777-0 Sep, 2016
ALI BROTHERS 2475533-8 Sep, 2016
M/S. GHOUSIA DYEING & BLEACHING 2502189-3 Sep, 2016
M/S AL-SATTAR SOAP & CHEMICAL FACTORY 2509033-0 Sep, 2016
M/S TAHA ENTERPRISES (PVT) LTD 2530490-9 Sep, 2016
M/S YASIR AFZAL TEXTILE (PVT) LTD 2555042-0 Sep, 2016
IKHWAN CHEMICAL INDUSTRIES ( PRIVATE )
LIMITED 2573384-2 Sep, 2016
INDUS HOME LIMITED 2681448-0 Sep, 2016
TAUSEEF ENTERPRISES (PVT) LTD 2724841-7 Sep, 2016
FAZAL OMER INDUSTRIES (PVT) LTD 2738632-5 Sep, 2016
AL-HUSSNAIN TRADERS 2826954-3 Sep, 2016

KAMAL HOSIERY MILLS 2869656-5 Sep, 2016


AT-TAHUR LIMITED 2876798-5 Sep, 2016
M/S MODERNO FABRICS 2934043-8 Sep, 2016
M/S HUNBUL TEX (PVT) LTD 3003507-4 Sep, 2016
M/S GHANI GLOBAL GLASS LIMITED 3004934-2 Sep, 2016
SHAHEEN CLOTH PROCESSING MILLS (PVT.)
LIMITED 3066064-5 Sep, 2016
M/S ARSAM PULP AND PAPER BOARD
INDUSTRIES (PVT) LTD. 3099315-6 Sep, 2016
SAAD CORPORATION 3158288-5 Sep, 2016
ISLAMABAD FEEDS (PVT.) LIMITED 3189396-1 Sep, 2016
NEW AL HAMD CHEMICALS 3215368-6 Sep, 2016
KIFAYAT ENTERPRISES 3217053-0 Sep, 2016
BIN BASHIR TEXTILE MILLS (PVT) LTD 3283606-6 Sep, 2016
ANWARTEX INDUSTRIES (PVT.) LIMITED 3355234-7 Sep, 2016
Kamal Limited 3371722-2 Sep, 2016
AREESHA ENTERPRISES 3646128-8 Sep, 2016
UNIVERSAL DYING 3648339-7 Sep, 2016
A A PAPER (PVT) LTD 3789794-2 Sep, 2016
KAMAL TEXTILE MILLS (PRIVATE) LIMITED 3922802-9 Sep, 2016
AKHTAR ALI ABDUL SHAKOOR 3931158-9 Sep, 2016
AMMAR BILAL TEXTILE 3968394-0 Sep, 2016
CLEANING SOLUTIONS (PRIVATE) LIMITED 4052683-6 Sep, 2016
SYNERGY PAPER AND BOARD MILLS (PRIVATE)
LIMITED 4134666-1 Sep, 2016
KHAWAJA ABDUL HAFEEZ & SONS 4176605-9 Sep, 2016
Prime Feeds (Pvt) Ltd. 4180471-6 Sep, 2016
M/S MUKHTAR FEEDS 4244250-8 Sep, 2016
UNITED FEEDS (PVT.) LIMITED 7123359-3 Sep, 2016
Sales tax claimed on purchases
34,476
17,826,318
455,932
72,214
8,402
2,574,369
1,618,889
27,880
194,234
12,357
77,067
36,376
16,557
664,513
8,411
30,048
d buyers and persuade them to declare the said withheld amount of sales
Total: 23,658,043.00

Sales tax withheld and to be paid by the buyer


316,064
254,704
131,288
11,288
23,868
22,576
11,288
23,188
3,144,297
45,152
11,288
11,288
45,614
26,918
10,159
120,666
12,580
25,276
11,288
47,736
45,614
22,278
84,708
16,564
415,048
33,864

12,580
327,352
541,824
23,169
222,604
62
37,185
22,576
12,580
3,182
556,512
541,824
642,600
12,580
46,376
6,290
23,868
33,796
90,304
72,369
1,578,348
23,868
12,580
63,648
33,864
12,580
11,288
22,576
1,945
39,780
32,191
5,304
11,288
6,365
6,169
5,304
12,580
7,271
11,288
2,356
12,580
11,288
12,580
12,580
12,580
1,913
31,824
11,288
36,448
5,355
36,448
23,868
22,576
59,323
10,608

11,288
135,456
82,892
67,728
198,492
23,868
164,492
45,152
11,139
5,066
12,580
therefore, said reduction in output tax
Total: is adjusted/recovered. You are, ther
11,114,240.00

ax. Output tax reduced through Credit Note which shall


result into reduction in input tax credit by the buyer
115,940
282,200
169,320
395,080
56,440
5,071,780
56,440
2,062,321
225,760
53,040
53,040
56,440
2,465,680
7,999,690
345,100
1,580,320
159,120
53,040
104,196
228,072
71,906
50,796
62,900
56,440
182,240
56,440
307,632
216,920
56,440
119,340
143,208
132,600
1,432,080
5,424,360
195,840
529,618
169,320

53,040
56,440
169,320
56,440
56,440
119,340
0
119,340
50,320
119,340
132,600
62,900
56,440
1,113,024
112,880
62,900
15,912
57,970
2,782,560
8,229,870
2,709,120
18,224
15,912
53,040
36,982
3,213,000
169,320
62,900
74,188
53,040
15,953,344
619,752
1,820,258
194,344
31,450
232,220
176,205
56,440
903,040
1,677,220
56,440
53,040
7,891,740
150,790
119,340
318,240
62,900
295,120
627,300
62,900
26,520
212,160
56,440
56,440
56,440
112,880
119,340
56,440

31,450
112,880
56,440
278,460
1,004,700
182,240
56,440
238,680
64,260
53,040
56,440
31,824
26,520
394,400
1,191,700
10,608
37,128
45,390
56,440
62,900
119,340
337,552
53,040
185,232
356,728
282,200
62,900
627,300
791,690
34,782
345,100
75,480
21,448,900
56,440
577,320
56,440
204,000
62,900
1,636,760
231,880
69,296
371,280
62,164
62,900
26,520
272,000
112,880
56,440
182,240
327,713
182,240
172,380
112,880
412,556
53,040
0

112,880
62,900
79,560
62,900
57,970
56,440
677,280
414,460
251,600
338,640
4,142,696
112,880
56,440
1,460,300
254,456
119,340
2,709,120
1,068,348
106,080
56,440
18,870
225,760
3,444,268
62,900
62,900
62,900
Total: 132,665,425.00
d amount of sales tax in their monthly sales tax and federal excise return
ered. You are, therefore, advised to contact the said buyers and persuade
ral excise return so that you could get benefit of reduction of output
rs and persuade them to accept the said Credit Note so that you
of output
hat you

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