Sales tax withheld

We deducted sales tax withheld but amount not showed in Annex-c

Sr. No. HS Code HS Code Description Product Description Sales Type Quantity UoM Rate Sales Value Retail Price Sales Tax Extra Tax Further Tax FED ST WHT Discount SRO / Schedule
No.
SRO Item
Sr. No.
1 8710.0090 VEHICLES OTHER
THAN RAILWAY OR
TRAMWAY ROLLINGSTOCK
AND PARTS
AND ACCESSORIES
THEREOF. - - OTHER
Armoured Vehicles Parts Goods at
standard rate
(default)
750 Numbers,
pieces, units
18% 2,025,000.00 0.00 364500 0.00 0 72900 0
Total: 2,025,000.00 0.00 364,500.00 0.00 0.00 72,900.00 0.00