S.R# Date Party Name C.N.I.C Type N.T.N # W.H.T Amount Gross Amount W.H.T Rate NET Payment

W.H.
T DEDUCTIONS
MONTH OF JUNE-2017
GROSS W.H.T NET

S.r# DATE PARTY NAME C.N.I.C TYPE N.T.N # W.H.T AMOUNT
AMOUNT RATE PAYMENT
1 14-06-2017 SULTAN BROTHERS 0318948-1 46,678 4.50% 2,101 44,577
2 15-06-2017 SULTAN BROTHERS 0318948-1 41,700 4.50% 1,877 39,824
3 22-06-2017 HAFEEZ UR REHMAN UNGEGISTERED 154,960 10.00% 15,496 139,464
4 22-06-2017 GHULAM ABBAS UNGEGISTERED 2,880 2.00% 58 2,822
5 22-06-2017 ABDUL RAUF UNGEGISTERED 3,360 2.00% 67 3,293
6 22-06-2017 MUHAMMAD ASGHAR UNGEGISTERED 2,560 2.00% 51 2,509
7 22-06-2017 MUHAMMAD ASGHAR UNGEGISTERED 8,960 2.00% 179 8,781
25 22-06-2017 GHULAM ABBAS UNGEGISTERED 8160 2.00% 163 7,997
356,908 21,744 335,164
SIGN
W.H.T DEDUCTIONS
MONTH OF AUG-2017
PAYMENT GROSS W.H.T W.H.T NET

S.r # DATE PARTY NAME C.N.I.C DESCRIPTION ACTIVE N.T.N #
AMOUNT RATE % AMOUNT PAYMENT
1 10/8/17 M.Idrees(Star Briks) briks yes 2157370-7 80,000 4.50% 3,600 76,400
2 10/8/17 Muhammad saleem Pipe & Kurb yes 1229327-0 413,000 4.50% 18,585 394,415
3 17/8/17 Sultan Bros sand & cement yes 0318948-1 24,300 4.50% 1,094 23,207
4 17/8/17 Sultan Bros sand & cement yes 0318948-1 21,600 4.50% 972 20,628
5 17/8/17 - -
538,900 24,251 514,650
SIGN
Advance Tax Formula Advance Tax Formula
W.H.T RATE
GROSS AMOUNT W.H.T AMOUNT NET PAYMENT Quantity 5,200.00 Quantity 5,200.00
%
141,000 2.00% 2,820 138,180 Rate 13.58 Rate 13.58
75,288 4.00% 3,012 72,276 Total 70,616.00 Total 70,616.00
4.50% - - Tax Rate 4.50 Tax Rate 6.25
12.50% - - Tax Amount 1.05 Tax Amount 1.07
38,200,000 10.00% 3,820,000 34,380,000 Grand Total 73,943.46 Grand Total 75,323.73
465,500 12.50% 58,188 407,313 Test Test
- - 4.50 3,327.46 6.25 4,707.73
- - Actual Amount 70,616.00 Actual Amount 70,616.00
- -
38,881,788 3,884,019 34,997,769
SIGN
W.H.T DEDUCTIONS
MONTH OF JULY-2017
GROSS W.H.T W.H.T

S.r # DATE PARTY NAME C.N.I.C TYPE N.T.N # GROSS AMOUNT W.H.T RATE % W.H.T AMOUNT NET PAYMENT S.r # DATE PARTY NAME C.N.I.C TYPE N.T.N # NET PAYMENT
AMOUNT RATE % AMOUNT
-
- - -
ZARGAM HAIDER
CONSTRUCTION (PVT) LTD.

S.R# Date Party Name C.N.I.C Type N.T.N # W.H.T Amount Gross Amount W.H.T Rate NET Payment

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S.R# Date Party Name C.N.I.C Type N.T.N # W.H.T Amount Gross Amount W.H.T Rate NET Payment

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W.H.

GROSS W.H.T NET

356,908 21,744 335,164

PAYMENT GROSS W.H.T W.H.T NET

538,900 24,251 514,650

141,000 2.00% 2,820 138,180 Rate 13.58 Rate 13.58

75,288 4.00% 3,012 72,276 Total 70,616.00 Total 70,616.00

4.50% - - Tax Rate 4.50 Tax Rate 6.25

12.50% - - Tax Amount 1.05 Tax Amount 1.07

465,500 12.50% 58,188 407,313 Test Test

- - 4.50 3,327.46 6.25 4,707.73

- - Actual Amount 70,616.00 Actual Amount 70,616.00

38,881,788 3,884,019 34,997,769

GROSS W.H.T W.H.T

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