Sale Tax Report

Invoice Date Invoice No Order Date Order No MOP
01-04-2023 R101-2058 01-04-2023 1047 Cash

01-04-2023 R101-2059 01-04-2023 1048 Cash
01-04-2023 R101-2060 01-04-2023 1049 Cash
01-04-2023 R101-2061 01-04-2023 1050 Cash
02-04-2023 R101-2062 02-04-2023 1051 Cash
02-04-2023 R101-2063 02-04-2023 1052 Cash
02-04-2023 R101-2064 02-04-2023 1053 Cash
03-04-2023 R101-2065 03-04-2023 1054 Cash
03-04-2023 R101-2066 03-04-2023 1055 Cash
03-04-2023 R101-2067 03-04-2023 1056 Cash
04-04-2023 R101-2068 04-04-2023 1057 Cash
04-04-2023 R101-2069 04-04-2023 1058 Cash
04-04-2023 R101-2070 04-04-2023 1059 Cash
04-04-2023 R101-2071 04-04-2023 1060 Cash
05-04-2023 R101-2072 05-04-2023 1061 Cash
08-04-2023 R101-2073 08-04-2023 1062 Cash
09-04-2023 R101-2074 09-04-2023 1063 Cash
11-04-2023 R101-2075 11-04-2023 1064 Cash
11-04-2023 R101-2076 11-04-2023 1065 Cash
12-04-2023 R101-2077 12-04-2023 1066 Cash
12-04-2023 R101-2078 12-04-2023 1067 Cash
15-04-2023 R101-2079 15-04-2023 1068 Cash
15-04-2023 R101-2080 15-04-2023 1069 Cash
15-04-2023 R101-2081 15-04-2023 1070 Cash
16-04-2023 R101-2082 16-04-2023 1071 Cash
16-04-2023 R101-2083 16-04-2023 1072 Cash
16-04-2023 R101-2084 16-04-2023 1073 Cash
16-04-2023 R101-2085 16-04-2023 1074 Cash
17-04-2023 R101-2086 17-04-2023 1075 Cash
17-04-2023 R101-2087 17-04-2023 1076 Cash
17-04-2023 R101-2088 17-04-2023 1077 Cash
18-04-2023 R101-2089 18-04-2023 1078 Cash
18-04-2023 R101-2090 18-04-2023 1079 Cash
19-04-2023 R101-2091 19-04-2023 1080 Cash
19-04-2023 R101-2092 19-04-2023 1081 Cash
25-04-2023 R101-2093 25-04-2023 1082 Cash
25-04-2023 R101-2094 25-04-2023 1083 Cash
25-04-2023 R101-2095 25-04-2023 1084 Cash
26-04-2023 R101-2096 26-04-2023 1085 Cash
26-04-2023 R101-2097 26-04-2023 1086 Cash
26-04-2023 R101-2098 26-04-2023 1087 Cash
26-04-2023 R101-2099 26-04-2023 1088 Cash
27-04-2023 R101-2100 27-04-2023 1089 Cash
27-04-2023 R101-2101 27-04-2023 1090 Cash
30-04-2023 R101-2102 30-04-2023 1091 Cash
30-04-2023 R101-2103 30-04-2023 1092 Cash
30-04-2023 R101-2104 30-04-2023 1093 Cash
30-04-2023 R101-2105 30-04-2023 1094 Cash
01-05-2023 R101-2106 01-05-2023 1095 Cash
01-05-2023 R101-2107 01-05-2023 1096 Cash
01-05-2023 R101-2108 01-05-2023 1097 Cash
01-05-2023 R101-2110 01-05-2023 1098 Cash
01-05-2023 R101-2111 01-05-2023 1099 Cash
01-05-2023 R101-2112 01-05-2023 1100 Cash
01-05-2023 R101-2113 01-05-2023 1101 Cash
02-05-2023 R101-2114 02-05-2023 1102 Cash
02-05-2023 R101-2115 02-05-2023 1103 Cash
02-05-2023 R101-2116 02-05-2023 1104 Cash
02-05-2023 R101-2117 02-05-2023 1105 Cash
02-05-2023 R101-2118 02-05-2023 1106 Cash
03-05-2023 R101-2119 03-05-2023 1107 Cash
04-05-2023 R101-2120 04-05-2023 1108 Cash
04-05-2023 R101-2121 04-05-2023 1109 Cash
04-05-2023 R101-2122 04-05-2023 1110 Cash
06-05-2023 R101-2123 06-05-2023 1111 Cash
06-05-2023 R101-2125 06-05-2023 1112 Cash
06-05-2023 R101-2126 06-05-2023 1113 Cash
06-05-2023 R101-2127 06-05-2023 1114 Cash
06-05-2023 R101-2128 06-05-2023 1115 Cash
07-05-2023 R101-2129 07-05-2023 1116 Cash
08-05-2023 R101-2130 08-05-2023 1117 Cash
08-05-2023 R101-2131 08-05-2023 1118 Cash
09-05-2023 R101-2132 09-05-2023 1119 Cash
09-05-2023 R101-2133 09-05-2023 1120 Cash
09-05-2023 R101-2134 09-05-2023 1121 Cash
09-05-2023 R101-2135 09-05-2023 1122 Cash
09-05-2023 R101-2136 09-05-2023 1123 Cash
11-05-2023 R101-2137 11-05-2023 1124 Cash
11-05-2023 R101-2138 11-05-2023 1125 Cash
11-05-2023 R101-2139 11-05-2023 1126 Cash
13-05-2023 R101-2140 13-05-2023 1127 Cash
13-05-2023 R101-2141 13-05-2023 1128 Cash
14-05-2023 R101-2142 14-05-2023 1129 Cash
14-05-2023 R101-2143 14-05-2023 1130 Cash
14-05-2023 R101-2144 14-05-2023 1131 Cash
15-05-2023 R101-2145 15-05-2023 1132 Cash
15-05-2023 R101-2146 15-05-2023 1133 Cash
16-05-2023 R101-2147 16-05-2023 1134 Cash
18-05-2023 R101-2148 18-05-2023 1135 Cash
18-05-2023 R101-2149 18-05-2023 1136 Cash
20-05-2023 R101-2150 20-05-2023 1137 Cash
20-05-2023 R101-2151 20-05-2023 1138 Cash
21-05-2023 R101-2152 21-05-2023 1139 Cash
21-05-2023 R101-2153 21-05-2023 1140 Cash
22-05-2023 R101-2154 22-05-2023 1141 Cash
22-05-2023 R101-2155 22-05-2023 1142 Cash
22-05-2023 R101-2156 22-05-2023 1143 Cash
23-05-2023 R101-2157 23-05-2023 1144 Cash
23-05-2023 R101-2158 23-05-2023 1145 Cash
25-05-2023 R101-2159 25-05-2023 1146 Cash
27-05-2023 R101-2160 27-05-2023 1147 Cash
27-05-2023 R101-2161 27-05-2023 1148 Cash
27-05-2023 R101-2162 27-05-2023 1149 Cash
28-05-2023 R101-2163 28-05-2023 1150 Cash
29-05-2023 R101-2164 29-05-2023 1151 Cash
29-05-2023 R101-2165 29-05-2023 1152 Cash
29-05-2023 R101-2166 29-05-2023 1153 Cash
29-05-2023 R101-2167 29-05-2023 1154 Cash
30-05-2023 R101-2168 30-05-2023 1155 Cash
30-05-2023 R101-2169 30-05-2023 1156 Cash
31-05-2023 R101-2170 31-05-2023 1157 Cash
31-05-2023 R101-2171 31-05-2023 1158 Cash
31-05-2023 R101-2172 31-05-2023 1159 Cash
01-06-2023 R101-2173 01-06-2023 1160 Cash
03-06-2023 R101-2174 03-06-2023 1161 Cash
04-06-2023 R101-2175 04-06-2023 1162 Cash
04-06-2023 R101-2176 04-06-2023 1163 Cash
04-06-2023 R101-2177 04-06-2023 1164 Cash
04-06-2023 R101-2178 04-06-2023 1165 Cash
04-06-2023 R101-2179 04-06-2023 1166 Cash
05-06-2023 R101-2180 05-06-2023 1167 Cash
05-06-2023 R101-2181 05-06-2023 1168 Cash
05-06-2023 R101-2182 05-06-2023 1169 Cash
05-06-2023 R101-2183 05-06-2023 1170 Cash
06-06-2023 R101-2184 06-06-2023 1171 Cash
06-06-2023 R101-2185 06-06-2023 1172 Cash
07-06-2023 R101-2186 07-06-2023 1173 Cash
07-06-2023 R101-2187 07-06-2023 1174 Cash
10-06-2023 R101-2188 10-06-2023 1175 Cash
10-06-2023 R101-2189 10-06-2023 1176 Cash
10-06-2023 R101-2190 10-06-2023 1177 Cash
10-06-2023 R101-2191 10-06-2023 1178 Cash
10-06-2023 R101-2192 10-06-2023 1179 Cash
11-06-2023 R101-2193 11-06-2023 1180 Cash
11-06-2023 R101-2194 11-06-2023 1181 Cash
11-06-2023 R101-2195 11-06-2023 1182 Cash
12-06-2023 R101-2196 12-06-2023 1183 Cash
12-06-2023 R101-2197 12-06-2023 1184 Cash
12-06-2023 R101-2198 12-06-2023 1185 Cash
12-06-2023 R101-2199 12-06-2023 1186 Cash
12-06-2023 R101-2200 12-06-2023 1187 Cash
13-06-2023 R101-2201 13-06-2023 1188 Cash
14-06-2023 R101-2202 14-06-2023 1189 Cash
14-06-2023 R101-2203 14-06-2023 1190 Cash
18-06-2023 R101-2204 18-06-2023 1191 Cash
18-06-2023 R101-2205 18-06-2023 1192 Cash
19-06-2023 R101-2206 19-06-2023 1193 Cash
19-06-2023 R101-2207 19-06-2023 1194 Cash
19-06-2023 R101-2208 19-06-2023 1195 Cash
20-06-2023 R101-2209 20-06-2023 1196 Cash
20-06-2023 R101-2210 20-06-2023 1197 Cash
21-06-2023 R101-2211 21-06-2023 1198 Cash
21-06-2023 R101-2212 21-06-2023 1199 Cash
22-06-2023 R101-2213 22-06-2023 1200 Cash
24-06-2023 R101-2214 24-06-2023 1201 Cash
24-06-2023 R101-2215 24-06-2023 1202 Cash
24-06-2023 R101-2216 24-06-2023 1203 Cash
26-06-2023 R101-2217 26-06-2023 1204 Cash
26-06-2023 R101-2218 26-06-2023 1205 Cash
26-06-2023 R101-2219 26-06-2023 1206 Cash
26-06-2023 R101-2220 26-06-2023 1207 Cash
27-06-2023 R101-2221 27-06-2023 1208 Cash
27-06-2023 R101-2222 27-06-2023 1209 Cash
01-05-2023 R101-2109 01-05-2023 13 Cash
06-05-2023 R101-2124 06-05-2023 14 Cash
Total Total Total Total Total
Party TRN Gross Amount Discount
Al jubail Bakery 150 0
Bader Al Bader Tredig Est 250 0
Moasasat Bader Al Bader 07 616 0
City Floor Trading Company - ‫شــركة زـهور اــلمديـنة اــلتجارـية‬ 720 0
NADA AL MAJED 2 390 0
Markas Masanda Al Mamis Thijari 170 0
Ahead rashid Al ahead market 110 0
DeMarket 290 0
Remarket/‫تــــجديد اــلنشـاط اــلتسـويـقي‬ 330 0
EASTERN GOLD 210 0
ZADNA GROCERY TRADIG EST 60 0
AL SAMAH Al Arabi Food Stuff Grocery 260 0
SADAF SUPERMARKET 360 0
Badr Al Badr Treding Est 340 0
DUBAI FOOD MARKET 320 0
MINHALI SUPERMARKET 1,005.000 0
STAR HAWASEN TRADING EST 515 0
NADA AL MAJID 300 0
ABU AMMAR AL SHARMANI 220 0
EASTERN GOLD 300 0
Bader Al Bader Tredig Est 1,070.000 0
DeMarket 280 0
NADA AL MAJID 200 0
Al Shaqhaa Al Otaibi Grocery 280 0
Cash Customer 240 0
Ahead rashid Al ahead market 210 0
EASTERN GOLD 500 0
DeMarket 240 0
Al jubail Bakery 150 0
NADA AL MAJID 150 0
THAARA AL WATAN SUPERMARKET 440 0
THARA AL WATAN SUPERMARKET 440 0
Hussin Ali Al Saud Trading Est 460 0
YAHYA MEHDI AL HARITH TRADING EST 90 0
NESSMA MARKET CO, 380 0
ZAD AL KARAM 200 0
Cash Customer 300 0
MINHALI SUPERMARKET 540 0
HAJ SPEIGHT AL NAHDI MARKET 365 0
ATHYAB AL BAWADI 492 0
NAJUM AL KHALEEJ MARKET 356 0
DERB AL MUSAFIR 210 0
HATHY AL MENHALI MARKET 420 0
RUSHDI GOLD STORAGE 900 0
NADA AL MAJID 330 0
DeMarket 240 0
EASTERN GOLD 300 0
Dry Market Grosery For Food Products 210 0
Demarket itarelnasional 420 0
Al Shaqhaa Al Otaibi Grocery 280 0
Cash Customer 300 0
NADA AL MAJID 330 0
RUSHDI GOLD STORAGE 1,160.000 0
EASTERN GOLD 210 0
DeMarket 330 0
NADA AL MAJID 140 0
MANGALORE SUPER BAZAR 300 0
NADA AL MAJID 150 0
Dry Market Grosery For Food Products 620 0
Madain Treding Est 520 0
MOH,D RAJEH AL MARRI CENTER 270 0
MINHALI SUPERMARKET 570 0
Imthyas Shoping Centar 690 0
HAJ SPEIGHT AL NAHDI MARKET 215 0
NAJUM AL KHALEEJ MARKET 228 0
HATHY AL MENHALI MARKET 450 0
EASTERN GOLD 270 0
NESSMA MARKET CO, 320 0
NADA AL MAJID 210 0
THAARA AL WATAN SUPERMARKET 440 0
Total Total 64,437.000 0
Taxable Amount Exempted VAT Total Tax Amount KF-CESS CESS ADD CESSBill Discount
23 150 22.5 22.5 0 0 0 0
33 250 32.609 32.609 0 0 0 0
80 616 80.348 80.348 0 0 0 0
31 238 31.043 31.043 0 0 0 0
94 720 93.913 93.913 0 0 0 0
51 390 50.87 50.87 0 0 0 0
22 170 22.174 22.174 0 0 0 0
29 190 28.5 28.5 0 0 0 0
14 110 14.348 14.348 0 0 0 0
38 290 37.826 37.826 0 0 0 0
43 330 43.043 43.043 0 0 0 0
27 210 27.391 27.391 0 0 0 0
8 60 7.826 7.826 0 0 0 0
34 260 33.913 33.913 0 0 0 0
47 360 46.957 46.957 0 0 0 0
44 340 44.348 44.348 0 0 0 0
83 640 83.478 83.478 0 0 0 0
42 320 41.739 41.739 0 0 0 0
131 1,005.000 131.087 131.087 0 0 0 0
67 515 67.174 67.174 0 0 0 0
38 290 37.826 37.826 0 0 0 0
26 200 26.087 26.087 0 0 0 0
104 798 104.087 104.087 0 0 0 0
39 300 39.13 39.13 0 0 0 0
86 570 85.5 85.5 0 0 0 0
78 600 78.261 78.261 0 0 0 0
46 350 45.652 45.652 0 0 0 0
29 220 28.696 28.696 0 0 0 0
51 390 50.87 50.87 0 0 0 0
39 300 39.13 39.13 0 0 0 0
140 1,070.000 139.565 139.565 0 0 0 0
58 446 58.174 58.174 0 0 0 0
37 280 36.522 36.522 0 0 0 0
18 140 18.261 18.261 0 0 0 0
46 354 46.174 46.174 0 0 0 0
50 380 49.565 49.565 0 0 0 0
47 360 46.957 46.957 0 0 0 0
26 200 26.087 26.087 0 0 0 0
22 168 21.913 21.913 0 0 0 0
37 280 36.522 36.522 0 0 0 0
31 240 31.304 31.304 0 0 0 0
50 380 49.565 49.565 0 0 0 0
65 430 64.5 64.5 0 0 0 0
94 720 93.913 93.913 0 0 0 0
27 210 27.391 27.391 0 0 0 0
65 500 65.217 65.217 0 0 0 0
31 240 31.304 31.304 0 0 0 0
23 180 23.478 23.478 0 0 0 0
23 150 22.5 22.5 0 0 0 0
20 150 19.565 19.565 0 0 0 0
57 440 57.391 57.391 0 0 0 0
57 440 57.391 57.391 0 0 0 0
8 60 7.826 7.826 0 0 0 0
60 460 60 60 0 0 0 0
12 90 11.739 11.739 0 0 0 0
27 180 27 27 0 0 0 0
78 600 78.261 78.261 0 0 0 0
50 380 49.565 49.565 0 0 0 0
67 510 66.522 66.522 0 0 0 0
26 200 26.087 26.087 0 0 0 0
35 270 35.217 35.217 0 0 0 0
61 470 61.304 61.304 0 0 0 0
39 300 39.13 39.13 0 0 0 0
49 375 48.913 48.913 0 0 0 0
83 640 83.478 83.478 0 0 0 0
83 640 83.478 83.478 0 0 0 0
30 230 30 30 0 0 0 0
118 902 117.652 117.652 0 0 0 0
57 438 57.13 57.13 0 0 0 0
40 310 40.435 40.435 0 0 0 0
57 380 57 57 0 0 0 0
70 540 70.435 70.435 0 0 0 0
48 365 47.609 47.609 0 0 0 0
64 492 64.174 64.174 0 0 0 0
46 356 46.435 46.435 0 0 0 0
27 210 27.391 27.391 0 0 0 0
55 420 54.783 54.783 0 0 0 0
117 900 117.391 117.391 0 0 0 0
40 308 40.174 40.174 0 0 0 0
42 320 41.739 41.739 0 0 0 0
78 600 78.261 78.261 0 0 0 0
31 240 31.304 31.304 0 0 0 0
65 435 65.25 65.25 0 0 0 0
42 320 41.739 41.739 0 0 0 0
140 1,070.000 139.565 139.565 0 0 0 0
43 330 43.043 43.043 0 0 0 0
31 240 31.304 31.304 0 0 0 0
50 380 49.565 49.565 0 0 0 0
16 120 15.652 15.652 0 0 0 0
59 450 58.696 58.696 0 0 0 0
93 712 92.87 92.87 0 0 0 0
33 250 32.609 32.609 0 0 0 0
55 420 54.783 54.783 0 0 0 0
39 300 39.13 39.13 0 0 0 0
47 310 46.5 46.5 0 0 0 0
73 560 73.043 73.043 0 0 0 0
27 210 27.391 27.391 0 0 0 0
47 360 46.957 46.957 0 0 0 0
55 420 54.783 54.783 0 0 0 0
48 365 47.609 47.609 0 0 0 0
59 455 59.348 59.348 0 0 0 0
37 280 36.522 36.522 0 0 0 0
39 300 39.13 39.13 0 0 0 0
40 310 40.435 40.435 0 0 0 0
46 305 45.75 45.75 0 0 0 0
78 600 78.261 78.261 0 0 0 0
27 205 26.739 26.739 0 0 0 0
40 310 40.435 40.435 0 0 0 0
43 330 43.043 43.043 0 0 0 0
151 1,160.000 151.304 151.304 0 0 0 0
8 60 7.826 7.826 0 0 0 0
46 350 45.652 45.652 0 0 0 0
40 305 39.783 39.783 0 0 0 0
63 480 62.609 62.609 0 0 0 0
116 891 116.217 116.217 0 0 0 0
75 500 75 75 0 0 0 0
104 800 104.348 104.348 0 0 0 0
27 210 27.391 27.391 0 0 0 0
52 400 52.174 52.174 0 0 0 0
67 515 67.174 67.174 0 0 0 0
43 330 43.043 43.043 0 0 0 0
18 140 18.261 18.261 0 0 0 0
56 426 55.565 55.565 0 0 0 0
39 300 39.13 39.13 0 0 0 0
132 1,010.000 131.739 131.739 0 0 0 0
41 315 41.087 41.087 0 0 0 0
20 150 19.565 19.565 0 0 0 0
26 200 26.087 26.087 0 0 0 0
27 180 27 27 0 0 0 0
104 800 104.348 104.348 0 0 0 0
67 510 66.522 66.522 0 0 0 0
51 390 50.87 50.87 0 0 0 0
47 360 46.957 46.957 0 0 0 0
81 620 80.87 80.87 0 0 0 0
68 520 67.826 67.826 0 0 0 0
35 270 35.217 35.217 0 0 0 0
74 570 74.348 74.348 0 0 0 0
90 690 90 90 0 0 0 0
28 215 28.043 28.043 0 0 0 0
30 228 29.739 29.739 0 0 0 0
59 450 58.696 58.696 0 0 0 0
35 270 35.217 35.217 0 0 0 0
42 320 41.739 41.739 0 0 0 0
34 260 33.913 33.913 0 0 0 0
38 255 38.25 38.25 0 0 0 0
94 720 93.913 93.913 0 0 0 0
77 590 76.957 76.957 0 0 0 0
14 105 13.696 13.696 0 0 0 0
8 60 7.826 7.826 0 0 0 0
114 873 113.87 113.87 0 0 0 0
27 210 27.391 27.391 0 0 0 0
30 230 30 30 0 0 0 0
43 330 43.043 43.043 0 0 0 0
16 120 15.652 15.652 0 0 0 0
84 560 84 84 0 0 0 0
94 720 93.913 93.913 0 0 0 0
27 210 27.391 27.391 0 0 0 0
27 210 27.391 27.391 0 0 0 0
31 236 30.783 30.783 0 0 0 0
63 480 62.609 62.609 0 0 0 0
27 210 27.391 27.391 0 0 0 0
38 250 37.5 37.5 0 0 0 0
42 320 41.739 41.739 0 0 0 0
0 440 0 0 0 0 0 0
0 640 0 0 0 0 0 0
8,358.750 64,437.000 8,358.750 8,358.750 0 0 0 0
Freight Charge Other Expense Round Off
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

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Invoice Date Invoice No Order Date Order No MOP

01-04-2023 R101-2058 01-04-2023 1047 Cash

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