Onboarding
Seller
Finance & Payouts
Weekly settlement cycle to Bank of Punjab account PK36BPUN0148000123456789. All figures are illustrative.
Gross sales
PKR 93,250
Commission (6.5%)
-PKR 6,061
Withholding tax (1%)
-PKR 933
Net payable
PKR 86,256
Settlement batches
| Batch | Window | Orders | Gross | Status |
|---|---|---|---|---|
| STL-2026-30 | 22–28 Jul 2026 | 48 | PKR 612,000 | Released |
| STL-2026-31 | 29 Jul–4 Aug 2026 | 55 | PKR 738,500 | Processing |
| STL-2026-32 | 5–11 Aug 2026 | 21 | PKR 284,000 | Accruing |
Deductions & adjustments
- Marketplace commissionPKR 6,061
- Withholding tax (u/s 153)PKR 933
- Return refunds recoveredPKR 38,400
- Logistics pass-throughPKR 21,600
- Promotion co-fundingPKR 12,500
Invoices
GST-compliant invoices are generated per order in production.
| Invoice | Order | Buyer | Amount | GST | Action |
|---|---|---|---|---|---|
| INV-7100 | ORD-88208 | Usman Ghani | PKR 10,650 | PKR 1,811 | |
| INV-7101 | ORD-88285 | Nida Aslam | PKR 27,900 | PKR 4,743 | |
| INV-7102 | ORD-88355 | Nida Aslam | PKR 49,250 | PKR 8,373 | |
| INV-7103 | ORD-88390 | Sadia Malik | PKR 5,450 | PKR 927 |