CheckOne by FormOneEvidence pack · payee status on payment date · SAMPLE

Pack ref EP-2026-10-18-00412
Generated 18 Oct 2026, 15:04 PKT by [Your name]
Workspace [Company name] · NTN 1234567

Payee ATL status on 9 October 2026

Payee	[Vendor A — distributor]
FBR registered name	[REGISTERED NAME AS ON FBR FILE]
Identifier	NTN 1234567
Payment date queried	Friday 9 October 2026
Your reference	V-0018 · payment voucher [PV number, entered by you]

Income-tax Active Taxpayer ListACTIVE in the 5 Oct 2026 fileGoverning file: ATL published by FBR on 5 Oct 2026, the latest stored file published on or before the payment date in this fictional example. The payee appears on that file.

Sales-tax Active Taxpayer ListACTIVE in the 5 Oct 2026 fileGoverning file: sales-tax ATL published 5 Oct 2026, the latest stored file published on or before the payment date in this fictional example. The payee's NTN appears on that file.

1. Checks recorded for this payee around the payment date

Check (PKT)	Run	IT file date	IT status	ST file date	ST status	Record id
02 Oct 2026 11:40	#0039	28 Sep 2026	Active	28 Sep 2026	Active	se_01J9…K2
05 Oct 2026 08:00	#0040	05 Oct 2026	Active	05 Oct 2026	Active	se_01JA…7Q
12 Oct 2026 08:00	#0041	12 Oct 2026	Not active	12 Oct 2026	Active	se_01JB…M4

Highlighted row: the check using the latest stored file published on or before the payment date in this example. The payee dropped off the income-tax ATL on the file of 12 Oct 2026, after the payment.

2. FBR source files

File	Published by FBR	Fetched (PKT)	Rows	SHA-256
Income-tax ATL	5 Oct 2026	5 Oct 2026 06:11:32	[N]	4c1d0e…aa90 (full hash in XLSX)
Sales-tax ATL	5 Oct 2026	5 Oct 2026 06:13:05	[N]	b77e21…13f0 (full hash in XLSX)

The original files are retained unaltered and can be produced on request with a matching hash. Source URLs are recorded with each fetch.

3. Published withholding rates in force on the payment date (ATL payee)

Section	Nature	Company payee	Other payee	If not on ATL
153(1)(a)	Sale of goods	[rate]	[rate]	[rate]
153(1)(b)	Services	[rate]	[rate]	[rate]
153(1)(c)	Execution of contracts	[rate]	[rate]	[rate]
233	Brokerage and commission	[rate]	[rate]	[rate]

Rate table v[version], effective [date], approved under two-person review by [first reviewer] (FCA) and [second reviewer]. Rates are as published by FBR for the tax year; this pack does not state that any rate applies to the payment.

4. Statement of method

CheckOne downloads the Active Taxpayer Lists as published by the Federal Board of Revenue, records each file's publication date, fetch time and SHA-256 hash, and matches the payee by identifier only (NTN or CNIC, normalised). Each check writes an append-only record that cannot be modified or deleted by any user or operator. "Status on a date" refers to the latest stored FBR file of each source published on or before that date. The record establishes membership in that file, not continuous confirmation through the payment time. This pack was generated from those records; re-running the same records produces an identical result.

CheckOne reports FBR's published status and keeps a dated record. It is not tax advice and is not a certificate issued by FBR. Arure Technologies (SMC-Pvt.) Limited, Lahore.Illustrative layout · no XLSX appendix is attached