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Buyer vs Seller Declaration Summary

This document summarizes sales tax declarations made by M/S PRACTIKA (the buyer) and their suppliers (the sellers) over multiple tax periods from 2007 to 2012. It lists the tax period, seller name and STRN, sales tax amount, and number of invoices for purchases declared by the buyer and matching sales declared by each seller. The total purchase declaration by the buyer is 17,198,527 while the total sales declaration by sellers is 13,967,033, indicating the buyer's declaration exceeds the summed declarations of their suppliers.

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Abid Iqbal
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© Attribution Non-Commercial (BY-NC)
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0% found this document useful (0 votes)
85 views5 pages

Buyer vs Seller Declaration Summary

This document summarizes sales tax declarations made by M/S PRACTIKA (the buyer) and their suppliers (the sellers) over multiple tax periods from 2007 to 2012. It lists the tax period, seller name and STRN, sales tax amount, and number of invoices for purchases declared by the buyer and matching sales declared by each seller. The total purchase declaration by the buyer is 17,198,527 while the total sales declaration by sellers is 13,967,033, indicating the buyer's declaration exceeds the summed declarations of their suppliers.

Uploaded by

Abid Iqbal
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

BUYER DECLARATION V/S SELLER DECLARATION

STRN 0304980001546

From Tax Period

072007

Printed By MRASHID

102012

To Tax Period

Printed Date 11-DEC-12


NAME

M/S PRACTIKA

BUYER'S PURCHASE DECLARATION

Tax
Period

Seller STRN

Seller Name

SELLER'S SALE DECLARATION

Sales Tax

No.of Inv

Seller STRN

Sales Tax

No.Of Inv

012009

0206760400237 M/S LUCKY TRADERS

261,296

0206760400237

261,296

012010

0206760400237 M/S LUCKY TRADERS

109,402

0206760400237

109,402

022008

0206760400237 M/S LUCKY TRADERS KHI

183,388

0206760400237

116,380

022009

0206760400237 M/S LUCKY TRADERS

347,112

0206760400237

347,112

032008

0206760400237 M/S. LUCKY TRADERS KARACHI

601,293

11

0206760400237

601,294

11

062008

0206760400237 M/S LUCKY TRADERS

301,562

0206760400237

301,563

072008

0206760400237 M/S LUCKY TRADERS

410,255

0206760400237

410,257

072009

0206760400237 M/S LUCKY TRADERS

34,327

082008

0206760400237 M/S LUCKY TRADERS

164,102

0206760400237

164,103

112007

0206760400237 LUCKY TRADERS D 166 B SITE KARAC

67,009

122008

0206760400237 M/S LUCKY TRADERS

341,880

0206760400237

341,881

112007

0300080000173 METRO CASH & CARRY PAKISTAN THOK

829

112009

0301441000364 M/S RAY TEX PVT LTD

40,128

0301441000364

40,128

012009

0303999812473 M/S PUNJAB BOLT HOUS

46,044

0303999812473

46,044

022009

0303999812473 M/S PUNJAB BOLT HOUS

111,848

17

0303999812473

111,848

17

032009

0303999812473 M/S PUNJAB BOLT HOUS

80,000

12

0303999812473

80,000

15

042009

0303999812473 M/S PUNJAB BOLT HOUS

46,044

052009

0303999812473 M/S PUNJAB BOLT HOUS

92,084

14

112009

0303999812473 M/S PUNJAB BOLT HOUS

140,000

22

BUYER DECLARATION V/S SELLER DECLARATION


STRN 0304980001546

From Tax Period

072007

Printed By MRASHID

102012

To Tax Period

Printed Date 11-DEC-12


NAME

M/S PRACTIKA

BUYER'S PURCHASE DECLARATION

Tax
Period

Seller STRN

Seller Name

SELLER'S SALE DECLARATION

Sales Tax

No.of Inv

Seller STRN

Sales Tax

No.Of Inv

012009

0304940310473 M/S TAJIR INTERNATIONAL

189,864

0304940310473

189,864

022009

0304940310473 M/S TAJIR INTERNATIONAL

238,054

0304940310473

238,054

042009

0304940310473 M/S TAJIR INTERNATIONAL

84,265

0304940310473

84,265

062012

0305620092637 M/S A & H TRADERS

827,019

0305620092637

1,241,379

072012

0305620092637 M/S A & H TRADERS

414,360

092012

0308200900146 NESTLE PAKISTAN LIMITED

16,248

092009

0308290000891 M/S CHEMSOLVE INDUSTRIES (PVT) L

104,574

18

0308290000891

103,680

18

112009

0308290000891 M/S CHEMSOLVE INDUSTRIES (PVT) L

134,400

20

0308290000891

134,400

20

042011

0309390700146 M/S JOTUN POWDER COATINGS PAKIST

10,472

0309390700146

10,472

072012

0309390700146 M/S JOTUN POWDER COATINGS PAKIST

5,376

0309390700146

5,376

092012

0309390700146 M/S JOTUN POWDER COATINGS PAKIST

8,960

0309390700146

8,960

102012

0309390700146 M/S JOTUN POWDER COATINGS PAKIST

012008

0309761001791 M/S NEW MUJAHID ALCON INDS PT LT

300,503

48

0309761001791

300,503

48

022008

0309761001791 M/S NEW MUJAHID ALCON INDUSTRIES

299,794

48

0309761001791

299,794

48

032008

0309761001791 M/S. NEW MUJAHID ALCON INDUSTRIE

300,211

48

0309761001791

300,211

48

072012

0310940303482 M/S HAPPINESS OFFICE FURNITURE

86,203

0310940303482

86,203

082012

0310940303482 M/S HAPPINESS OFFICE FURNITURE

141,378

0310940303482

141,378

092012

0310940303482 M/S HAPPINESS OFFICE FURNITURE

110,345

0310940303482

110,345

102012

0310940303482 M/S HAPPINESS OFFICE FURNITURE

112,295

0310940303482

112,295

BUYER DECLARATION V/S SELLER DECLARATION


STRN 0304980001546

From Tax Period

072007

Printed By MRASHID

102012

To Tax Period

Printed Date 11-DEC-12


NAME

M/S PRACTIKA

BUYER'S PURCHASE DECLARATION

Tax
Period

Seller STRN

Seller Name

012008

0391999982773 M/S SHEHZRYAR ENTERPRISES LHR

082012

SELLER'S SALE DECLARATION

Sales Tax

No.of Inv

45,000

0392999952646 MUHAMMAD SHAHZAD KHAN AND COMPAN

106,385

022008

0397999906419 M/S FALCON TRADING CO LHR

600,072

032008

0397999906419 M/S. FALCON TRADING CO LAHORE

700,530

062008

0397999906419 M/S FALCON TRADING COMPANY

600,009

072008

0397999906419 M/S FALCON TRADING COMPANY

600,068

022008

0507441000537 M/S HAIDERY BOARD DISTT HARIPUR

13,200

032008

0507441000537 M/S. HAIDERY BOARD DISTT HARIPUR

18,945

082012

1200870836364 SHAN INTERNATIONAL

160,272

082012

1201841500164 THAL LIMITED

102012

Seller STRN

Sales Tax

No.Of Inv

0392999952646

106,385

1200870836364

160,272

275,498

1201841500164

275,498

1201841500164 THAL LIMITED

263,547

1201841500164

263,548

112009

1301441000182 M/S COMPACT PARTICLE BOARD (PVT)

105,880

17

1301441000182

105,880

17

092012

1600980500182 JUBILEE GENERAL INSURANCE COMPAN

13,178

012011

1700353210411 KHANJEE CORPORATION

435,939

1700353210411

435,939

022011

1700353210411 KHANJEE CORPORATION

726,629

1700353210411

726,629

032012

1700356149618 KHATIGA ENTERPRISES

151,829

1700356149618

151,829

022012

1700362209419 LUCKY ALUMINIUM

68,624

1700362209419

80,479

032012

1700362209419 LUCKY ALUMINIUM

112,857

042012

1700362209419 LUCKY ALUMINIUM

15,981

1700362209419

128,838

BUYER DECLARATION V/S SELLER DECLARATION


STRN 0304980001546

From Tax Period

072007

Printed By MRASHID

102012

To Tax Period

Printed Date 11-DEC-12


NAME

M/S PRACTIKA

BUYER'S PURCHASE DECLARATION

Tax
Period

Seller STRN

Seller Name

SELLER'S SALE DECLARATION

Sales Tax

No.of Inv

052011

1700362209419 LUCKY ALUMINIUM

78,423

052012

1700362209419 LUCKY ALUMINIUM

128,838

062011

1700362209419 LUCKY ALUMINIUM

14,577

062012

1700362209419 LUCKY ALUMINIUM

68,965

072012

1700362209419 LUCKY ALUMINIUM

082012

Seller STRN

Sales Tax

No.Of Inv

1700362209419

43,765

1700362209419

68,966

230,108

1700362209419

230,108

1700362209419 LUCKY ALUMINIUM

29,850

1700362209419

29,850

102012

1700362209419 LUCKY ALUMINIUM

54,731

1700362209419

54,731

022012

1700363632815 M/S IRFAN ENTERPRISES

344,884

1700363632815

344,884

122009

1700999812282 M/S BEST WAY BUSINESS

689,688

11

1700999812282

689,688

11

122010

1700999812282 M/S BEST WAY BUSINESS

1,743,631

12

1700999812282

1,743,631

12

012009

1700999996591 M/S WINDWARD TRADING

960,019

11

1700999996591

960,020

11

092009

1700999996591 M/S WINDWARD TRADING

689,696

12

1700999996591

689,696

11

082010

1702999900946 TRADING FALCON ENTERPRISES

186,048

30

1702999900946

186,048

30

082010

1702999909873 M/S CONSOLIDATED TRADING CORPORA

191,862

30

1702999909873

191,862

30

012008

1712980522337 M/S KASHMIR TRADING KHI

1,200

042009

1712980522337 M/S KASHMIR TRADING CO

2,560

072008

1712980522337 M/S KASHMIR TRADING CO

1,280

112007

1712980522337 KASHMIR TRADING ROOM NO 430 4TH

2,400

122007

1712980522337 KASHMIR TRADING ROOM NO 430 4THF

2,400

BUYER DECLARATION V/S SELLER DECLARATION


STRN 0304980001546

From Tax Period

072007

To Tax Period

Printed By MRASHID

102012

Printed Date 11-DEC-12


NAME

M/S PRACTIKA

BUYER'S PURCHASE DECLARATION

Tax
Period

Seller STRN

Seller Name

SELLER'S SALE DECLARATION

Sales Tax
GRAND TOTAL

Seller's Sales Summsry not Available


Buyer Declaration Greater Than Seller declaration
Buyer Declaration Match with Seller declaration /
Buyer Declaration is less than Seller declaration

17,198,527

No.of Inv

Seller STRN
GRAND TOTAL

Sales Tax
13,967,033

No.Of Inv

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