BLUE PALACE BUILDING MATERIAL TRA

TAX INVOICE DETAIL

INVOICE NO# DATE AMOUNT VAT AMT NET AMT
4476 1/1/2018 65 3.25% 68.25
4477 1/1/2018 18 0.90% 18.9
4478 1/1/2018 160 8% 168
4479 1/1/2018 70 3.50% 73.5
4480 1/1/2018 5 0.25% 5.25
4481 1/1/2018 40 2.00% 42
4482 1/1/2018 48 2.40% 50.4
4483 1/1/2018 122 6.10% 128.1
4484 1/1/2018 15 0.75% 15.75
4485 1/1/2018 53 2.65% 55.65
4486 1/1/2018 136 6.80% 142.8
4487 1/1/2018 69 3.45% 72.45
4489 1/1/2018 33 1.65% 34.65
4490 1/1/2018 16 0.80% 16.8
4491 1/1/2018 80 4.00% 84
4492 1/1/2018 25 1.25% 26.25
4493 1/1/2018 65 3.25% 68.25
4494 1/1/2018 151 7.55% 158.55
4495 1/1/2018 86 4.30% 90.3
4496 1/1/2018 160 8.00% 168
4497 1/1/2018 6 0.30% 6.3
4498 1/1/2018 407 20.35% 427.35
4499 1/1/2018 275 13.75% 288.75
4500 1/1/2018 17 0.85% 17.85
4501 1/1/2018 10 0.50% 10.5
5402 1/1/2018 22 1.10% 23.1
4503 1/1/2018 7 0.35% 7.35
4504 1/1/2018 10 0.50% 10.5
4505 1/1/2018 15 0.75% 15.75
4506 1/1/2018 15 0.75% 15.75
4507 1/1/2018 27 1.35% 28.35
4508 1/1/2018 30 1.50% 31.5
4509 1/1/2018 369 18.45% 387.45
4510 1/1/2018 60 3.00% 63
TOTAL 2687 134.35% 2821.35
TERIAL TRADING
 BLUE PALACE BUILDING MATERIA
TAX INVOICE DETAIL
INVOICE NO# DATE AMOUNT TAX AMT NET AMT
4511 1/2/2018 15 0.75% 15.75
4512 1/2/2018 8 0.40% 8.4
4513 1/2/2018 40 2% 42
4514 1/2/2018 21 1.05% 22.05
4515 1/2/2018 48 2.40% 50.4
4516 1/2/2018 14.5 0.73% 15.23
4517 1/2/2018 14 0.70% 14.7
4518 1/2/2018 95 4.75% 99.75
4519 1/2/2018 45 2.25% 47.25
4520 1/2/2018 16 0.80% 16.8
4521 1/2/2018 82 4.10% 86.1
4522 1/2/2018 5 0.25% 5.25
4523 1/2/2018 284 14.20% 298.2
4525 1/2/2018 12 0.60% 12.6
4526 1/2/2018 30 1.50% 31.5
4527 1/2/2018 91 4.55% 95.55
4528 1/2/2018 10 0.50% 10.5
4529 1/2/2018 25 1.25% 26.25
4530 1/2/2018 21 1.06% 22.06
4531 1/2/2018 30 1.50% 31.5
4532 1/2/2018 29 1.45% 30.45
TOTAL 935.5 46.79% 982.29
DING MATERIAL TRADING
E DETAIL
 BLUE PALACE BUILDING MATERIA
TAX INVOICE DETAIL
TEL: 042234118 , FAX:76395 ,EMAIL: MOHDASIM123@
INVOICE NO# DATE AMOUNT TaX AMOUNT NET AMOUNT
4533 1/3/2018 47 2.35% 49.35
4534 1/3/2018 8 0.40% 8.4
4535 1/3/2018 17 0.85% 17.85
4536 1/3/2018 60 3.00% 63
4537 1/3/2018 108 5.40% 113.4
4538 1/3/2018 5 0.25% 5.25
4539 1/3/2018 24 1.20% 25.2
4540 1/3/2018 10 0.50% 10.5
4541 1/3/2018 192 9.60% 201.6
4542 1/3/2018 61 3.05% 64.05
4543 1/3/2018 28 1.40% 29.4
4544 1/3/2018 71 3.55% 74.55
4545 1/3/2018 11 0.55% 11.55
4546 1/3/2018 34 1.70% 35.7
4547 1/3/2018 10 0.50% 10.5
4548 1/3/2018 110 5.50% 115.5
4549 1/3/2018 40 2.00% 42
4550 1/3/2018 15 0.75% 15.75
4551 1/3/2018 35 1.75% 36.75
4552 1/3/2018 96 4.80% 100.8
4553 1/3/2018 37 1.85% 38.85
4554 1/3/2018 6 0.30% 6.3
4555 1/3/2018 15 0.75% 15.75
4556 1/3/2018 16 0.80% 16.8
4557 1/3/2018 62 3.10% 65.1
4558 1/3/2018 45 2.25% 47.25
4559 1/3/2018 10 0.50% 10.5
4560 1/3/2018 50 2.50% 52.5
TOTAL 1223 61.15% 1284.15
G MATERIAL TRADING

HDASIM123@HOTMAIL.COM
 BLUE PALACE BUILDING MATERIA
TAX INVOICE DETAIL
TEL: 042234118 , FAX:76395 ,EMAIL: MOHDASIM123

INVOICE NO# DATE AMOUNT TAX AMOUNT NET AMOUNT

4561 1/4/2018 30 1.50% 31.5
4562 1/4/2018 5 0.25% 5.25
4563 1/4/2018 10 0.50% 10.5
4564 1/4/2018 47 2.35% 49.35
4565 1/4/2018 45 2.25% 47.25
4566 1/4/2018 20 1.00% 21
4567 1/4/2018 5 0.25% 5.25
4568 1/4/2018 30 1.50% 31.5
4569 1/4/2018 28 1.20% 29.2
4570 1/4/2018 45 2.25% 47.25
4571 1/4/2018 70 3.50% 73.5
4574 1/4/2018 56 2.80% 58.8
4575 1/4/2018 210 10.50% 220.5
4576 1/4/2018 113.5 5.65% 119.15
4577 1/4/2018 20 1.00% 21
4578 1/4/2018 30 1.50% 31.5
4579 1/4/2018 14 0.70% 14.7
4580 1/4/2018 25 1.25% 26.25
4581 1/4/2018 2 0.10% 2.1
4582 1/4/2018 6 0.30% 6.3
4583 1/4/2018 25.5 1.27% 26.77
4584 1/4/2018 42.5 2.12% 44.62
4585 1/4/2018 18 0.90% 18.9
4586 1/4/2018 9 0.45% 9.45
4587 1/4/2018 70 3.50% 73.5
4588 1/4/2018 36 1.80% 37.8
4589 1/4/2018 55 2.75% 57.75
4590 1/4/2018 80 4.00% 84
4591 1/4/2018 15 0.75% 15.75
4592 1/4/2018 10 0.50% 10.5
4593 1/4/2018 98.5 4.90% 103.4
4594 1/4/2018 42 2.10% 44.1
4595 1/4/2018 42 2.10% 44.1
4596 1/4/2018 105 5.25% 110.25
4597 1/4/2018 28 1.40% 29.4
4598 1/4/2018 108 5.40% 113.4
4599 1/4/2018 15 0.75% 15.75
4600 1/4/2018 200 10.00% 210
9801 1/4/2018 55 2.75% 57.75
9802 1/4/2018 170 8.50% 178.5
9803 1/4/2018 35 1.75% 36.75
9804 1/4/2018 17 0.85% 17.85
9805 1/4/2018 30 1.50% 31.5
9806 1/4/2018 105 5.25% 110.25
9807 1/4/2018 9 0.45% 9.45
9808 1/4/2018 22.5 1.13% 23.63
TOTAL 2254.5 112.47% 2366.97
NG MATERIAL TRADING

MOHDASIM123@HOTMAIL.COM
 BLUE PALACE BUILDING MATERIA
TAX INVOICE DETAIL
TEL: 042234118 , FAX:76395 ,EMAIL: MOHDASIM
INVOICE NO# DATE AMOUNT TAX AMT NET AMT
9809 1/5/2018 18 0.90% 18.9
9810 1/5/2018 240 12% 252
9811 1/5/2018 24 1.20% 25.2
9812 1/5/2018 10 0.50% 10.5
9813 1/5/2018 23 1.15% 24.15
9814 1/5/2018 46 2.30% 48.3
9815 1/5/2018 18 0.90% 18.9
9816 1/5/2019 18 0.90% 18.9
9817 1/5/2018 180 9.00% 189
9818 1/5/2018 17 0.85% 17.85
9819 1/5/2018 10 0.50% 10.5
9820 1/5/2018 52 2.60% 54.6
9821 1/5/2018 75 3.75% 78.75
9822 1/5/2018 76 3.80% 79.8
9823 1/5/2018 45 2.25% 47.25
9824 1/5/2018 20 1.00% 21
9825 1/5/2018 16 0.80% 16.8
9826 1/5/2018 15 0.75% 15.75
9827 1/5/2018 45 2.25% 47.25
9828 1/5/2018 8 0.40% 8.4
9829 1/5/2018 4 0.20% 4.2
9830 1/5/2018 36 1.80% 37.8
9831 1/5/2018 18 0.90% 18.9
9832 1/5/2018 60 3.00% 63
9833 1/5/2018 50 2.50% 52.5
9834 1/5/2018 32 1.60% 33.6
9835 1/5/2018 15 0.75% 15.75
9836 1/5/2018 30 1.50% 31.5
9837 1/5/2018 35 1.75% 36.75
9838 1/5/2018 10 0.50% 10.5
9841 1/5/2018 10 0.50% 10.5
9842 1/5/2018 20 1.00% 21
9843 1/5/2018 27 1.35% 28.35
1303 65.15% 1368.15
NG MATERIAL TRADING
DETAIL
AIL: MOHDASIM123@HOTMAIL.COM
INVOICE NDATE AMOUNT TAX AMT NET AMT
9845 1/6/2018 15 0.75% 15.75
9846 1/6/2018 38 1.90% 39.9
9847 1/6/2018 197 9.85% 206.85
9848 1/6/2018 14 0.70% 14.7
9849 1/6/2018 190 9.50% 199.5
9850 1/6/2018 45 2.25% 47.25
9851 1/6/2018 34 1.70% 35.7
9852 1/6/2018 12 0.60% 12.6
9853 1/6/2018 15 0.75% 15.75
9854 1/6/2018 30 1.50% 31.5
9855 1/6/2018 10 0.50% 10.5
9857 1/6/2018 7 0.35% 7.35
9858 1/6/2018 15 0.75% 15.75
9859 1/6/2018 25 1.25% 26.25
9860 1/6/2018 20 1.00% 21
9861 1/6/2018 11 0.55% 11.55
9862 1/6/2018 8 0.40% 8.4
9863 1/6/2018 65 3.25% 68.25
9864 1/6/2018 19 0.95% 19.95
9865 1/6/2018 40 2.00% 42
9866 1/6/2018 120 6.00% 126
9867 1/6/2018 33 1.65% 34.65
9868 1/6/2018 3 0.15% 3.15
9869 1/6/2018 60 3.00% 63
9870 1/6/2018 120 6.00% 126
9872 1/6/2018 22 1.10% 23.1
9873 1/6/2018 182 9.10% 191.1
9874 1/6/2018 80 4.00% 84
9875 1/6/2018 96 4.80% 100.8
9876 1/6/2018 15 0.75% 15.75
1541 77.05% 1618.05
,
INVOICE NO # DATE AMOUNT TAX AMT NET AMT
9877 1/7/2018 29 1.45% 30.45
9878 1/7/2018 90 4.50% 94.5
9879 1/7/2018 35 1.75% 36.75
9880 1/7/2018 60 3% 63
9881 1/7/2018 13 0.65% 13.65
9882 1/7/2018 103 5.15% 108.15
9883 1/7/2018 12 0.60% 12.6
9884 1/7/2018 25 1.25% 26.25
9885 1/7/2018 30 1.50% 31.5
9886 1/7/2018 40 2.00% 42
9887 1/7/2018 10 0.50% 10.5
9888 1/7/2018 105 5.25% 110.25
9889 1/7/2018 66 3.30% 69.3
9890 1/7/2018 15 0.75% 15.75
9892 1/7/2018 120 6.00% 126
9893 1/7/2018 28 1.40% 29.4
9894 1/7/2018 20 1.00% 21
9895 1/7/2018 23 1.25% 24.25
9896 1/7/2018 170 8.50% 178.5
9897 1/7/2018 125 6.25% 131.25
9898 1/7/2018 36 1.80% 37.8
9899 1/7/2018 22 1.10% 23.1
9900 1/7/2018 15 0.75% 15.75
1192 59.70% 1251.7
INVOICE NO DATE AMOUNT TEX AMT NET AMT
9901 1/8/2018 29 1.45% 30.45
9902 1/8/2018 18 0.90% 18.9
9903 1/8/2018 10 0.50% 10.5
9904 1/8/2018 9 0.45% 9.45
9905 1/8/2018 60 3.00% 63
9906 1/8/2018 15 0.75% 15.75
9907 1/8/2018 20 1.00% 21
9908 1/8/2018 75 3.75% 78.75
9909 1/8/2018 33.75 1.68% 35.43
9910 1/8/2018 15 0.75% 15.75
9911 1/8/2018 35 1.75% 36.75
9912 1/8/2018 63 3.15% 66.15
9913 1/8/2018 75 3.75% 78.75
9915 1/8/2018 20 1.00% 21
9916 1/8/2018 231 11.55% 242.55
9918 1/8/2018 3 0.15% 3.15
9919 1/8/2018 22 1.10% 23.1
9920 1/8/2018 24 1.20% 25.2
9921 1/8/2018 300 15.00% 315
9922 1/8/2018 6 0.30% 6.3
9923 1/8/2018 59 2.95% 61.95
9924 1/8/2018 25 1.25% 26.25
9925 1/8/2018 5 0.25% 5.25
9926 1/8/2018 13 0.65% 13.65
9927 1/8/2018 10 0.50% 10.5
9928 1/8/2018 15 0.75% 15.75
9931 1/8/2018 15 0.75% 15.75
9932 1/8/2018 27 1.35% 28.35
9933 1/8/2018 40 2.00% 42
9934 1/8/2018 14 0.70% 14.7
9935 1/8/2018 39 1.95% 40.95
9936 1/8/2018 15 0.75% 15.75
9937 1/8/2018 10 0.50% 10.5
9938 1/8/2018 60 3.00% 63
1410.75 70.53% 1481.28
INVOICE NO# DATE AMOUNT TAX AMT NET AMT
9939 1/9/2018 70 3.50% 73.5
9940 1/9/2018 15 0.75% 15.75
9941 1/9/2018 25 1.25% 26.25
9942 1/9/2018 24 1.20% 25.2
9943 1/9/2018 167.5 8.37% 175.87
9944 1/9/2018 28 1.40% 29.4
9945 1/9/2018 188 9.40% 197.4
9946 1/9/2018 91.35 4.56% 95.91
9947 1/9/2018 90 4.50% 94.5
9948 1/9/2018 462 23.10% 485.1
9949 1/9/2018 20 1% 21
9950 1/9/2018 79 3.95% 82.95
9951 1/9/2018 50 2.50% 52.5
9952 1/9/2018 30 1.50% 31.5
9953 1/9/2018 125 6.25% 131.25
9954 1/9/2018 85 4.25% 89.25
9955 1/9/2018 60 3% 63
9957 1/9/2018 8 0.40% 8.4
9958 1/9/2018 35 1.75% 36.75
9959 1/9/2018 36 1.80% 37.8
9960 1/9/2018 4 0.20% 4.2
1692.85 84.63% 1777.48
INVOICE NO DATE AMOUNT TAX AMT NET AMT
9961 1/10/2018 35 1.75% 36.75
9962 1/10/2018 228 11.40% 239.4
9963 1/10/2018 15 0.75% 15.75
9964 1/10/2018 75 3.75% 78.75
9965 1/10/2018 24 1.20% 25.2
9966 1/10/2018 15 0.75% 15.75
9967 1/10/2018 388 19.40% 407.4
9969 1/10/2018 15 0.75% 15.75
9970 1/10/2018 10 0.50% 10.5
9971 1/10/2018 82 4.10% 86.1
9972 1/10/2018 15 0.75% 15.75
9972 1/10/2018 10 0.50% 10.5
9975 1/10/2018 19 0.95% 19.95
9976 1/10/2018 45 2.25% 47.25
9977 1/10/2018 17 0.85% 17.85
9978 1/10/2018 17 0.85% 17.85
9979 1/10/2018 5 0.25% 5.25
9980 1/10/2018 5 0.25% 5.25
9981 1/10/2018 31 1.55% 32.55
9982 1/10/2018 210 10.50% 220.5
9983 1/10/2018 15 0.75% 15.75
9984 1/10/2018 4 0.20% 4.2
9985 1/10/2018 76 3.80% 79.8
9986 1/10/2018 62 3.10% 65.1
9987 1/10/2018 20 1.00% 21
9988 1/10/2018 300 15.00% 315
9989 1/10/2018 37 1.85% 38.85
9990 1/10/2018 14 0.70% 14.7
9991 1/10/2018 35 1.75% 36.75
9992 1/10/2018 19 0.95% 19.95
9993 1/10/2018 59 2.95% 61.95
9994 1/10/2018 64 3.20% 67.2
9995 1/10/2018 45 2.25% 47.25
9996 1/10/2018 15 0.75% 15.75
9997 1/10/2018 15 0.75% 15.75
9998 1/10/2018 26 1.30% 27.3
9999 1/10/2018 5 0.25% 5.25
1000 1/10/2018 8 0.40% 8.4
2080 104.00% 2184