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Invoice Value in Foreign Currency 3,970.

00

a. Exchange Rate 155 615,350.00


b. 1% Landing Charges 1% 6,153.50
Total (a+b) 621,503.50
1% Insurance 1% 6,215.04
Assessed Value PKR (c+d) 627,718.54

Duty and Taxes


Description Rate Amount PKR
Custom Duty 20% 125,543.71
ACD 7% 43,940.30

RD 0% -
TOTAL 797,202.54
Sales Tax 17% 135,524.43
AST 3% 23,916.08
TOTAL 956,643.05
Income Tax 5.50% 52,615.37

381,539.88

Punjab Tax
Panjab Excise Calculation
0.90% 5,649.47
Custom Duty-AFU Shipment (Estimated)

Invoice Value in Foreign CurrExch Rat 2,163.23


a. Exchange Rate 139.1 300,904.60 A
b. 1% Landing Charges 1% 3,009.05 B
Total (a+b) 303,913.64 C
1% Insurance 1% 3,039.14 D
Assessed Value(c+d) 306,952.78

Duty and Taxe


Description Rate Amount PKR
Custom Duty 21,667.00
ACD 20% 4,333.40
Total 26,000.40
ACD 2% 433.34
TOTAL 26,433.74
Sales Tax 17% 4,493.74
TOTAL 30,927.48
AST 3% 793.01
TOTAL 31,720.49
Income Tax 5.50% 1,744.63
TOTAL 11,798.11 E1

Description
Custom Duty
ACD
Total
ACD
TOTAL
Sales Tax
TOTAL
AST
TOTAL
Income Tax
TOTAL

Punjab Tax
ACCS TAX Calculation

Custom Duty
20% 11,798.11
16% 90,786.50
3% 33,410.78
Total 135,995.40
Custom Duty-AFU Shipment (Estimated)

A
B
C
D

Description Rate Amount PKR


Custom Duty 101,460.00
ACD 3% 3,043.80
Total 104,503.80
ACD 2% 2,029.20
TOTAL 106,533.00
Sales Tax 17% 18,110.61
TOTAL 124,643.61
AST 3% 3,195.99
TOTAL 127,839.60
Income Tax 5.50% 7,031.18
TOTAL 33,410.78 E1

Rate Amount PKR


183,823.00
16% 29,411.68
213,234.68
2% 3,676.46
216,911.14
17% 36,874.89
253,786.03
3% 6,507.33
260,293.37
5.50% 14,316.14
90,786.50

njab Tax
306,952.78
on
1% 2,762.58

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