decenber
Shop no2 Rate(RS3 prevus Unit chargdUnit
in kb4
chargd in kb4comulate Unit chargd vat
in kb5
15%5
2 5 52.9 65.9 13 9.75
3 5 306 389.7 83.7 62.78
4 5 836.3 1015.9 179.6 134.70
5 5 0 -
6 5 100 178 78 58.50
7 5 257.5 301.9 44.4 33.30
8 5 56 -56 - 42.00
9A 5 2252 2973.6 721.6 541.20
9B 5 417.9 505.2 87.3 65.48
10 5 0
11 5 92.5 116.1 23.6 17.70
12 5 0
13 5 0
14 5 171.2 210.9 39.7 29.78
0
0
17 5 739.8 840 100.2 75.15
18 5 266.1 328.7 62.6 46.95
19 5 1647.8 2036.8 389 291.75
20 5 176.9 203 26.1 19.58
21 5 1096.6 1319.6 223 167.25
22 5 34.9 49.4 14.5 10.88
23 5 31.3 40.5 9.2 6.90
24 5 27.8 27.8
25 5 478.5 551.8 73.3 54.98
26 5 0 -
Total
service charge6 Amount 2 total amount with vat 15%
50.0 65.00 124.75
50.0 418.50 531.28 231.28
50.0 898.00 1,082.70
50.0 -
50.0 390.00 498.50
50.0 222.00 305.30
50.0 (280.00) (272.00)
50.0 3,608.00 4,199.20
50.0 436.50 551.98
- -
50.0 118.00 185.70
- -
- -
50.0 198.50 278.28
-
-
50.0 501.00 626.15
50.0 313.00 409.95
50.0 1,945.00 2,286.75
50.0 130.50 200.08
50.0 1,115.00 1,332.25
50.0 72.50 133.38
50.0 46.00 102.90
139.00
50.0 366.50 471.48
50.0 -
- 13,048.60