1. The document is a domestic sales invoice submitted by M/S. The Image Solutions to the Government of Sindh for the tax period of October 2021.
2. It details services provided to three buyers (ENI Pakistan Limited) at a reduced rate of 13%, totaling 654,307 with 85,060 in sales tax and 17,012 tax withheld.
3. The services were provided to end consumers for final consumption and the buyers will not claim input tax credits.
1. The document is a domestic sales invoice submitted by M/S. The Image Solutions to the Government of Sindh for the tax period of October 2021.
2. It details services provided to three buyers (ENI Pakistan Limited) at a reduced rate of 13%, totaling 654,307 with 85,060 in sales tax and 17,012 tax withheld.
3. The services were provided to end consumers for final consumption and the buyers will not claim input tax credits.
1. The document is a domestic sales invoice submitted by M/S. The Image Solutions to the Government of Sindh for the tax period of October 2021.
2. It details services provided to three buyers (ENI Pakistan Limited) at a reduced rate of 13%, totaling 654,307 with 85,060 in sales tax and 17,012 tax withheld.
3. The services were provided to end consumers for final consumption and the buyers will not claim input tax credits.
1. The document is a domestic sales invoice submitted by M/S. The Image Solutions to the Government of Sindh for the tax period of October 2021.
2. It details services provided to three buyers (ENI Pakistan Limited) at a reduced rate of 13%, totaling 654,307 with 85,060 in sales tax and 17,012 tax withheld.
3. The services were provided to end consumers for final consumption and the buyers will not claim input tax credits.
SNTN : S1430324-8 Name : M/S. THE IMAGE SOLUTIONS Tax Period: Oct, 2021
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 0823414- ENI PAKISTAN KARACHI End Sale SV-0112 05/10/2021 Services 13 126,000 16,380 3,276 7 LIMITED Consume Invoice r 2 0823414- ENI PAKISTAN KARACHI End Sale SV-0113 02/10/2021 Services 13 350,974 45,627 9,125 7 LIMITED Consume Invoice r 3 3792746- UNITED ENERGY KARACHI End Sale SV-0114 05/10/2021 Services 13 177,333 23,053 4,611 9 PAKISTAN Consume Invoice LIMITED r Total (Net after incorporating Credit/Debit Notes if any) 654,307 85,060 17,012
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 654,307 85,060 17,012 Consumers Consumers Services Provided to Intermediary 0 0 0 Services Provided to Intermediary 0 0 0 Zero Rated 0 0 0 Zero Rated 0 0 0 Total 0 0 0 Gross Total 654,307 85,060 17,012
Gross Total 0 0 0 Gross Total 654,307 85,060 17,012
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 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 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
