Aug 2-22

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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-20220915-0101-1629772 Payment Date : 15-Sep-2022

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 : 08/2022
Account Head(NAM) : B01131

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 : 2

Details of Tax Payers


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 RTO IND MALIK MUHAMMAD RIAZ PAK 153(1)(b) / 324,000 9,720
LAHORE UNIVERSAL GOODS TRANSPORT B01131
CO.
34201-0535736-1 AWAN PURA P.O KARIAN WALA

2 4319125-8 RTO AOP HAMZA ENGINEERING WORKS 153(1)(a) / 1,500,000 67,500


GUJRANWA HAMZA ENGINEERING WORKS B01134
LA
STREET HAFIZ NAEEMWALI
GHORRAY SHAH ROAD, MOHALLAH
KALARABADI KHALID COLONY
Total: 1,824,000 77,220

Amount of Tax : 77,220

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

Payment Mode Amount Date AC / Ref No Bank & Branch


ADC (e-payment) 77,220 15-Sep-2022

FBR ADC 0101

Signature & Stamp of Manager / Authorized officer

IT-20220915-0101-1629772

Document ID: 159395393 - Generation Date : 15-Sep-2022 06:50 PM - User: TP Page 1 of 1

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