vat filed including fright are excluding

hello every body

i am starting business and i  purchased one material out of state the company bill is given

ITEM RATE 10X8000      _    80000

CST 2%                                      1600

                                                 ________

TOTAL                                     816000

FRIGHT                                       6000

                                             __________

TOTAL                                     876000

SO HOW TO FILE VAT 200 INCLUDING FRIGHT ARE EXCLUDI FRIGHT PLEASE GIVE ANSWER

THANKING YOU