RAPIDO CONSTRUCTION VAT FROM 22ND OCTOBER 2010
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Transcript of RAPIDO CONSTRUCTION VAT FROM 22ND OCTOBER 2010
Monthly vat input analysis
Name of registered person Rapido General supplies ltdPo Box 50895 V A T No 0135684uTown… NairobiTeleph 2730550/1 19/09/09
Suppliers name Vat no Invoice no Invoice no Invoice Amt Vatentry excl vat amount
PABARI ENT LTD 0020901B SMR6969 1206.90 193.10
LAKHANI ELECTRICAL HARDWARE 0015889C 9280 560.34 89.66
UKWALA SUPERMARKET 0129722A 19386 57.76 9.24
PABARI ENT LTD 0020901B SMR6913 1508.62 241.38
ARIHANT HARDWARE 0130284F 1448.28 231.72
JUBILEE JUMBO HARDWARE 0020876V 301.72 48.28
RACHUONYO ELECTRICALS A0044697E 644 6508.62 1041.38
TUSKER MATRESS LTD 014758U 3452104 929.31 148.69
NAKUMATT 0014954A 54 309.48 49.52
SEAL HONEY NYANZA 0019872P 49703 10841.81 1734.69
TUSKER MATRESS LTD 014758U 543.10 86.90
NAKUMATT 0014954A 275 900.00 144.00
SEAL HONEY NYANZA 0019872P 110 676.72 108.28
SEAL HONEY NYANZA 0019872P 53 81.03 12.97
VICTORIA ENTERPRIES LTD 00122776Q 41675 6896.55 1103.45
MUNJOD ENTERPRISES 0133030R 14187 1293.10 206.90
ALPHA HARDWARE SUPPLIES 00212278M 314103 5603.45 896.55
PALMER HOTEL 0185378H 11208 1370.69 219.31
PALMER HOTEL 0185378H 11297 1232.76 197.24
STEEL CENTRE LTD 0024833N 333204 646.55 103.45
UKWALA SUPERMARKET 0129722A 3 336.21 53.79
PALMER HOTEL 0185378H 11518 5387.93 862.07
SEAL HONEY NYANZA 0019872P 00145A 731.90 117.10
SEAL HONEY NYANZA 0019872P 360 363.79 58.21
BHAGWANJI MOTOR LTD 0020880Z 53481 12629.31 2020.69
NAKUMATT NYANZA 0014954A 123 3887.93 622.07
NAKUMATT NYANZA 0014954A 124 3887.93 622.07
SEAL HONEY NYANZA 0019872P 82 1892.24 302.76
SEAL HONEY NYANZA 0019872P 1 1892.24 302.76
SEAL HONEY NYANZA 0019872P 9 2112.07 337.93
SEAL HONEY NYANZA 0019872P 5 1892.24 302.76
NAKUMATT NYANZA 0014954A 132 5607.76 897.24
G4S 00135228M 150385 288.79 46.21
YATTIN SUPERMARKET 0015242U 237 421.55 67.45
GENERAL EQUIPMENT CO. LTD 0020831C 118275 1706.90 273.10
NAKUMATT 0014954A 53 119.83 19.17
NAKUMATT 0014954A 27 133.62 21.38
PABARI ENT LTD 0020901B SMR7269 1810.34 289.66
STEEL CENTRE LTD 0024833N 332945 8017.24 1282.76
CEMENT CENTRE 0106189M 474.14 75.86
IMA TRADING CO. LTD 0101124P 11997 1206.90 193.10
STEEL CENTRE LTD 0024833N 333747 143965.52 23034.48
STEEL CENTRE LTD 0024833N 338939 8275.86 1324.14
AMAR HARDWARE LTD 0170195P 14291 474.14 75.86
STEEL CENTRE LTD 0024833N 333831 218103.45 34896.55
NAKUMATT 0014954A 121 215.52 34.48
STEEL CENTRE LTD 0024833N 333830 75000.00 12000.00
SAMCO TRADERS LTD 24697 15189 517.24 82.76
NAKUMATT 0014954A 83 335.34 53.66
RACHUONYO ELECTRICALS A0044697E 7624 172.41 27.59
GENERAL EQUIPMENT CO. LTD 0020831C 118433 86.21 13.79
ALPHA HARDWARE SUPPLIES 00212278M 314880 189.66 30.34
SHAJARDNARD HOLDINGS LTD 0022463E SHL608 339439.66 54310.34
SHAJARDNARD HOLDINGS LTD 0022463E SHL609 274988.00 43998.08
IMA TRADING CO. LTD 0101124P 12014 603.45 96.55
IMA TRADING CO. LTD 0101124P 12033 603.45 96.55
UKWALA SUPERMARKET 0129722A 274 200.86 32.14
FONE EXPRESS LTD 1287260 1464.66 234.34
SEAL HONEY NYANZA 0019872P 22 128.45 20.55
IMA TRADING CO. LTD 0101124P 12062 603.45 96.55
STEEL CENTRE LTD 0024833N 334640 71982.76 11517.24
CMC MOTORS GROUPS 122396 30 21040.52 3366.48
Total 1,256,108.26 200,977.32
invoice amt
1400
650
67
1750
1680
350
7550
1078
359
12576.5
630
1044
785
94
8000
1500
6500
1590
1430
750
390
6250
849
422
14650
4510
4510
2195
2195
2450
2195
6505
335
489
1980
139
155
2100
9300
550
1400
167000
9600
550
253000
250
87000
600
389
200
100
220
393750
318986.08
700
700
233
1699
149
700
83500
24407
1,457,085.58
Monthly vat input analysis
Name of registered person Rapido General supplies ltdPo Box 50895 V A T No 0135684uTown… NairobiTeleph 2730550/1
Suppliers name Vat no Invoice no Invoice no Invoice Amtentry excl vat
LAKHANI ELECTRICAL HARDWARE 0015889C 11086 258.62
IMA TRADING CO. LTD 0101124P 9280 1206.90
LAKHANI ELECTRICAL HARDWARE 0015889C 11139 258.62
JUBILEE ENTERPRISES LTD 0020835P 301.72
JUBILEE ENTERPRISES LTD 0020835P 1512.93
STEEL CENTRE LTD 0024833N 335430 2068.97
STEEL CENTRE LTD 0024833N 335303 2068.97
IMA TRADING CO. LTD 0101124P 12151 1206.90
PALMER HOTEL 0185378H 19835 620.69
GENERAL EQUIPMENT CO. LTD 0020831C 118912 1896.55
GENERAL EQUIPMENT CO. LTD 0020831C 118922 2586.21
IMA TRADING CO. LTD 0101124P 12182 603.45
HARDWARE DEALER LTD 0021279A 418766 155.17
STEEL CENTRE LTD 0024833N 82273 16163.79
IMA TRADING CO. LTD 0101124P 12245 603.45
BHAGWANJI MOTORS LTD 0020880Z 9784.48
SHAJARDNARD HOLDINGS LTD 0022463E 5044 100000.00
SHAJARDNARD HOLDINGS LTD 0022463E SHL702 30172.41
SHAJARDNARD HOLDINGS LTD 0022463E SHL701 354525.86
SHAJARDNARD HOLDINGS LTD 0022463E SHL700 567456.90
0.00
0
Total 1,093,452.59
19/10/09
Vat invoice amtamount
41.38 300
193.10 1400
41.38 300
48.28 350
242.07 1755
331.03 2400
331.03 2400
193.10 1400
99.31 720
303.45 2200
413.79 3000
96.55 700
24.83 180
2586.21 18750
96.55 700
1565.52 11350
16000.00 116000
4827.59 35000
56724.14 411250
90793.10 658250
0.00
0.00
174,952.41 1,268,405.00
Monthly vat input analysis
Name of registered person Rapido General supplies ltdPo Box 50895 V A T No 0135684uTown… NairobiTeleph 2730550/1
Suppliers name Vat no Invoice no Invoice no Invoice Amtentry excl vat
HARDWARE DEALER LTD 0021279A 419310 2672.41
IMA TRADING CO. LTD 0101124P 12324 603.45
ARIHANT HARDWARE STORES 0130284F 65715 474.14
PABARI ENTERPRISES LTD 0020901B HRS7864 6668.10
LAKHANI ELECTRICAL HARDWARE 0015889C 13056 891.38
SHAJARDNARD HOLDINGS LTD 0022463E 4842 22068.97
SHAJARDNARD HOLDINGS LTD 0022463E 4833 22068.97
IMA TRADING CO. LTD 0101124P 12350 1206.90
SHAJARDNARD HOLDINGS LTD 0022463E 4830 22068.97
MUNJOD ENTERPRISES LTD 0133030R 344 862.07
ARIHANT HARDWARE STORES 0130284F 65827 327.59
LAKHANI ELECTRICAL HARDWARE 0015889C 13106 2068.97
PALMER HOTEL 0185378H 34098 4448.28
PABARI ENTERPRISES LTD 0020901B SMR9729 2241.38
COMILA ENTERPRISES LTD 0136290E 14042 928.45
SHAJARDNARD HOLDINGS LTD 0022463E 4867 22068.97
PABARI ENTERPRISES LTD 0020901B SMR9757 1508.62
SHAJARDNARD HOLDINGS LTD 0022463E 4854 22068.97
SHAJARDNARD HOLDINGS LTD 0022463E 4865 22068.97
ARIHANT HARDWARE STORES 0130284F 66041 775.86
PABARI ENTERPRISES LTD 0020901B SMR9853 2241.38
IMA TRADING CO. LTD 0101124P 12382 1206.90
IMA TRADING CO. LTD 0101124P 12393 603.45
IMA TRADING CO. LTD 0101124P 12271 603.45
AMAR HANDWARE LTD 0170195P 15384 1241.38
NAKUMATT NYANZA 0014954A 34 2495.69
LAKHANI ELECTRICAL HARDWARE 0015889C 13539 310.34
PABARI ENTERPRISES LTD 0020901B SMR9999 5293.10
Total 172,087.07
19/11/09
Vat invoice amtamount
427.59 3100
96.55 700
75.86 550
1066.90 7735
142.62 1034
3531.03 25600
3531.03 25600
193.10 1400
3531.03 25600
137.93 1000
52.41 380
331.03 2400
711.72 5160
358.62 2600
148.55 1077
3531.03 25600
241.38 1750
3531.03 25600
3531.03 25600
124.14 900
358.62 2600
193.10 1400
96.55 700
96.55 700
198.62 1440
399.31 2895
49.66 360
846.90 6140
199621
27,533.93 199,621.00
Monthly vat input analysis
Name of registered person Rapido General supplies ltdPo Box 50895 V A T No 0135684uTown… NairobiTeleph 2730550/1
Suppliers name Vat no Invoice no Invoice no Invoice Amtentry excl vat
AMAR HARDWARE LTD 0170195P 16130 681.03
HARDSTEEL PRODUCTS LTD 0121114S 135510 862.07
UKWALA SUPERMARKET 129722 34 418.10
STEEL CENTRE LTD 0024833N 334815 11896.55
STEEL CENTRE LTD 0024833N 334809 30000.00
CMC MOTORS GROUP LTD 0012239G 10455 38524.14
LAKHANI ELECTRICAL HARDWARE 0015889C 13825 517.24
LAKHANI ELECTRICAL HARDWARE 0015889C 13890 2413.79
STEEL CENTRE LTD 0024833N 339918 646.55
NYANZA CLUB 0016630A 95147 672.41
NYANZA CLUB 0016630A 94942 189.66
STEEL CENTRE LTD 0024833N 340008 862.07
AMAR FABRIC LTD 0101329Z 268888 3232.76
YATIN SUPERMARKET LTD 0015242U 56 301.72
G4S COURIER SERVICES 000618582J 376427 288.79
WHIRLSPRING HOTEL KISUMU 0184025P 3279 2120.69
STEEL CENTRE LTD 0024833N 340186 603.45
AUTO RING SPARES 0127492L 19178 387.93
PALMER HOTEL LTD 0185378H 36619 844.83
STEEL CENTRE LTD 0024833N 340572 2413.79
STEEL CENTRE LTD 0024833N 340656 775.86
CROWN-BERGER KENYA LTD 0010022J 2008461 2513.79
SHAJANARD HOLDINGS LTD 0022463E SHL 793 446551.72
SHAJANARD HOLDINGS LTD 0022463E SHL 864 423620.69
AMAR HARDWARE LTD 0170195P 16606 258.62
STEEL CENTRE LTD 0024833N 340966 2155.17
LAKHANI ELECTRICAL HARDWARE 0015889C 15065 431.03
LAKHANI ELECTRICAL HARDWARE 0015889C 15067 129.31
PABARI ENTERPRISES LTD 0020901B SMR11044 2931.03
0.00
Total 977,244.83
19/12/09
Vat invoice amtamount
108.97 790
137.93 1000
66.90 485
1903.45 13800
4800.00 34800
6163.86 44688
82.76 600
386.21 2800
103.45 750
107.59 780
30.34 220
137.93 1000
517.24 3750
48.28 350
46.21 335
339.31 2460
96.55 700
62.07 450
135.17 980
386.21 2800
124.14 900
402.21 2916
71448.28 518000
67779.31 491400
41.38 300
344.83 2500
68.97 500
20.69 150
468.97 3400
0.00
156,359.17 1,133,604.00
Monthly vat input analysis
Name of registered person Rapido General supplies ltdPo Box 50895 V A T No 0135684uTown… NairobiTeleph 2730550/1 19/01/10
Suppliers name Vat no Invoice no Invoice no Invoice Amt Vatentry excl vat amount
NAKUMATT NYANZA 0014954A 67 Consumables 6267.24 1002.76
GENERAL EQUIPMENT CO LTD 0020831A 120307 Assorted materials 1077.59 172.41
PABARI ENTERPRISES LTD 0020901B SMR11220 Assorted materials 0.00 0.00
FONES DIRECT LTD 0128729D 113037859 phone 1464.66 234.34
UKWALA SUPERMARKET 0129722A 59 Consumables 672.41 107.59
CHHAGANLAL MORARJI & CO LTD 0015760E 182012 Assorted materials 3362.07 537.93
CHHAGANLAL MORARJI & CO LTD 0015760E 182013 Assorted materials 301.72 48.28
CHHAGANLAL MORARJI & CO LTD 0015760E 182020 Assorted materials 951.72 152.28
BHAGWANJI MOTOR LTD 0020880Z 53601 Assorted materials 10474.14 1675.86
STEEL CENTRE LTD 0024833N 342806 motor repair 603.45 96.55
HARDWARE DEALER LTD 0021279A 421772 Assorted materials 2155.17 344.83
STEEL CENTRE LTD 0024833N 3422886 Assorted materials 1034.48 165.52
STEEL CENTRE LTD 0024833N 343710 cement 67974.14 10875.86
STEEL CENTRE LTD 0024833N 342884 cement 2758.62 441.38
STEEL CENTRE LTD 0024833N 17061 cement 689.66 110.34
STEEL CENTRE LTD 0024833N 83613 cement 415172.41 66427.59
JASEL ENTER TOWER 0148853Y 1 Assorted materials 159.48 25.52
MINOKI LIMITED 1001258 49258 Assorted materials 258.62 41.38
SHAJANARD HOLDINGS LTD 0022463E 5368 Assorted materials 27586.21 4413.79
CEMENT CENTER 0106189M 117108 cement 206.90 33.10
SHAJANARD HOLDINGS LTD 0022463E SHL5034 Assorted materials 8620.69 1379.31
STEEL CENTRE LTD 0024833N 83313 cement 415172.41 66427.59
STEEL CENTRE LTD 0024833N 83671 cement 745775.86 119324.14
STEEL CENTRE LTD 0024833N 83728 cement 103793.10 16606.90
GAYAYRI DEEP ENTER LTD 0127879J 528 WIRE 258.62 41.38
GAYAYRI DEEP ENTER LTD 0127879J 427 NAILS 344.83 55.17
GAYAYRI DEEP ENTER LTD 0127879J 32922 NAILS 172.41 27.59
0.00 0.00
0.00 0.00
Total 1,817,308.62 290,769.38
invoice amt
7270
1250
1699
780
3900
350
1104
12150
700
2500
1200
78850
3200
800
481600
185
300
32000
240
10000
481600
865100
120400
300
400
200
2,108,078.00
Monthly vat input analysis
Name of registered person Rapido General supplies ltdPo Box 50895 V A T No 0135684uTown… NairobiTeleph 2730550/1 19/02/10
Suppliers name Vat no Invoice no Invoice no Invoice Amt Vat invoice amtentry excl vat amount
DIRI ENTERPRISES 01853301H 12335 Assorted material 172.41 27.59 200
MIGORI AUTO SPARES 0165078X 1234 spare part 2758.62 441.38 3200
ANVI EMPORIUM LTD 0016455Z 109 Consumable 241.38 38.62 280
MAJESTY TECHOLOGIES LTD 0171469E 19472 Assorted material 2956.90 473.10 3430
PABARI ENTERPRISES LTD 0020901B SMR12583 Assorted material 862.07 137.93 1000
PABARI ENTERPRISES LTD 0020901B SMR12578 Assorted material 21551.72 3448.28 25000
ALPHA HARDWARE SUPPLIERS LTD 002178M 324512 Assorted material 10172.41 1627.59 11800
LAKHANI ELECTRICAL HARDWARE 0015889C 17146 Assorted material 3810.34 609.66 4420
MAJESTY TECHOLOGIES LTD 0171469E 19596 Assorted material 1724.14 275.86 2000
NAKUMATT NYANZA 0014954A 11 Consumable 500.00 80.00 580
NAKUMATT NYANZA 0014954A 83 Consumable 2831.90 453.10 3285
MIGORI AUTO SPARES 0165078X 1309 spare part 431.03 68.97 500
STEEL CENTRE LTD 0024833N 84060 Cement 618206.90 98913.10 717120
SHAJANARD HOLDINGS LTD 0022463E 5574 Assorted material 43448.28 6951.72 50400
SHAJANARD HOLDINGS LTD 0022463E 5583 Assorted material 9310.34 1489.66 10800
STEEL CENTRE LTD 0024833N 345344 Cement 6379.31 1020.69 7400
GAYAYRI DEEP ENTER LTD 0127879J 1685 Assorted material 14568.97 2331.03 16900
STEEL CENTRE LTD 0024833N 3453373 Cement 105172.41 16827.59 122000
VICTORIA ENTERPRISES LTD 0012776Q 42816 Assorted material 24465.52 3914.48 28380
AMAR FABRICS LTD 0101329Z 269673 Steel 6551.72 1048.28 7600
GAYAYRI DEEP ENTER LTD 0127879J 1724 Assorted material 5948.28 951.72 6900
GAYAYRI DEEP ENTER LTD 0127879J 1581 NAILS 517.24 82.76 600
GAYAYRI DEEP ENTER LTD 0127879J 718 NAILS 827.59 132.41 960
TESIA SUPERMARKET LTD 0185941Z ASSORTED MATER 422.41 67.59 490
TESIA SUPERMARKET LTD 0185941Z WATER 43.10 6.90 50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total 883,875.00 141,420.00 1,025,295.00
Monthly vat input analysis
Name of registered person Rapido General supplies ltdPo Box 50895 V A T No 0135684uTown… NairobiTeleph 2730550/1 19/03/10
Suppliers name Vat no Invoice no Invoice no Invoice Amt Vat invoice amt
entry excl vat amount
PABARI ENTERPRISES LTD 0020901B SMR12879 Pipes 3103.45 496.55 3600
TUSKY LIMITED 001458U 4671991 Consumables 21241.38 3398.62 24640
PABARI ENTERPRISES LTD 0020901B SMR12948 Pipes 27896.55 4463.45 32360
GENERAL EQUIPMENT 1978 CO LTD 0020831C 121456 Assorted materials 19482.76 3117.24 22600
PABARI ENTERPRISES LTD 0020901B SMR12974 Assorted materials 3284.48 525.52 3810
STEEL CENTRE LTD 0024833N 84155 Cement 545689.66 87310.34 633000
SILVERLINE SERVICES LTD 0161449Z Motor car service 86796.00 13887.36 100683.36
SATE ENTERPRISES 0108433E 4904 Assorted materials 84482.76 13517.24 98000
SHAJANARD HOLDINGS LTD 0022463E 5664 Assorted materials 10344.83 1655.17 12000
DIRI ENTERPRISES 01853301H 12685 Consumables 551.72 88.28 640
RANGI ENTERPRISES LTD 0020885U 12360 Assorted materials 103.45 16.55 120
SHAJANARD HOLDINGS LTD 0022463E 5660 Assorted materials 9310.34 1489.66 10800
STEEL CENTRE LTD 0024833N 346288 Cement 3620.69 579.31 4200
LAKHANI ELECTRICAL HARDWARE 0015889C 17685 Assorted materials 2370.69 379.31 2750
PABARI ENTERPRISES LTD 0020901B SMR13062 Assorted materials 6034.48 965.52 7000
VICTORIA ENTERPRISES LTD 0012776Q 42839 Assorted materials 4827.59 772.41 5600
VICTORIA ENTERPRISES LTD 0012776Q 42841 Assorted materials 2586.21 413.79 3000
NAKUMATT CITY 0014954A 92 Consumables 3887.93 622.07 4510
LAKHANI ELECTRICAL HARDWARE 0015889C 17718 Assorted materials 646.55 103.45 750
SILVERLINE SERVICES LTD 0161449Z 634 spare part 33027.00 5284.32 38311.32
OKHA STEEL AND HARDWARE 0160483P 38022 Assorted materials 3448.28 551.72 4000
STEEL CENTRE LTD 0024833N 346331 Cement 689.66 110.34 800
STEEL CENTRE LTD 0024833N 3462323 Cement 71551.72 11448.28 83000
NAKUMATT NYANZA 14954 163 Assorted materials 5387.93 862.07 6250
VICTORIA ENTERPRISES LTD 0012776Q 42873 Assorted materials 12715.52 2034.48 14750
MAJESTY TECHOLOGIES LTD 0171469E 20273 Stationery 1732.76 277.24 2010
MAJESTY TECHOLOGIES LTD 0171469E 20274 Stationery 241.38 38.62 280
LAKHANI ELECTRICAL HARDWARE 0015889C 17825 Assorted materials 3517.24 562.76 4080
AMAR HARDWARE LTD 0170195P 18220 Assorted materials 551.72 88.28 640
CEMENT CENTRE LTD 016189M 1 Cement 474.14 75.86 550
GENERAL EQUIPMENT 1978 CO LTD 0020831C 121585 Assorted materials 344.83 55.17 400
STEEL CENTRE LTD 0024833N 346609 Cement 1034.48 165.52 1200
PALMER HOTEL LTD 01855378H 565 food 4301.72 688.28 4990
DIRI ENTERPRISES 0185301H 12925 Assorted materials 99.14 15.86 115
MIGORI AUTO SPARE 0165078X 1502 spare part 1681.03 268.97 1950
GENERAL EQUIPMENT 1978 CO LTD 0020831C 121605 Assorted materials 1551.72 248.28 1800
GENERAL EQUIPMENT 1978 CO LTD 0020831C 121618 Assorted materials 284.48 45.52 330
ARIHANT HARDWARE STORE 0130284F 69867 Assorted materials 155.17 24.83 180
ARIHANT HARDWARE STORE 0130284F 69850Z Assorted materials 689.66 110.34 800
AMAR HARDWARE LTD 0170195P 18287 Assorted materials 517.24 82.76 600
SHAJANARD HOLDINGS LTD 0022463E SHL5440 Assorted materials 9310.34 1489.66 10800
STEEL CENTRE LTD 0024833N 346842 Cement 71551.72 11448.28 83000
SHAJANARD HOLDINGS LTD 0022463E SHL923 Assorted materials 233405.17 37344.83 270750
GAYATRI DEEP ENTERPRISES LTD 0127879J 1949 NAILS 1034.48 165.52 1200
GAYATRI DEEP ENTERPRISES LTD 0127879J 1938 WIRE 2500.00 400.00 2900
GAYATRI DEEP ENTERPRISES LTD 0127879J 1934 NAILS 931.03 148.97 1080
GAYATRI DEEP ENTERPRISES LTD 0127879J 1901 WIRE 2500.00 400.00 2900
GAYATRI DEEP ENTERPRISES LTD 0127879J 1898 NAILS 1034.48 165.52 1200
GAYATRI DEEP ENTERPRISES LTD 0127879J 1872 NAILS 4181.03 668.97 4850
GAYATRI DEEP ENTERPRISES LTD 0127879J 1867 WIRE 724.14 115.86 840
GAYATRI DEEP ENTERPRISES LTD 0127879J 1871 NAILS 232.76 37.24 270
GAYATRI DEEP ENTERPRISES LTD 0127879J 1794 NAILS 2068.97 331.03 2400
GAYATRI DEEP ENTERPRISES LTD 0127879J 1796 PANGA 155.17 24.83 180
GAYATRI DEEP ENTERPRISES LTD 0127879J 1778 NAILS 310.34 49.66 360
GAYATRI DEEP ENTERPRISES LTD 0127879J 1770 NAILS 206.90 33.10 240
GAYATRI DEEP ENTERPRISES LTD 0127879J 1754 NAILS 931.03 148.97 1080
OFFICE MART LTD KENYATTA AVE 0113212Q Stationery 481.03 76.97 558
BATA SHOE CO LTD 80010776A 3103100023 GUM BOOTS 2916.90 466.70 3383.6
TAHERI GENERAL STORE 0144935A 116330 Assorted materials 2228.45 356.55 2585
SCIENCE SCOPE LTD 0025332A 68356 TELESCOPIC 70387.93 11262.07 81650
BLUE NILE (EA) 0106524H 39273 Assorted materials 1603.45 256.55 1860
NIPSUR HARDWARE 0020849Y 57659 ROAD LINE YELLOW 1275.86 204.14 1480
NAKUMATT MEGA NBI 0014954A 20 Assorted materials 7577.59 1212.41 8790
UCHUMI SUPERMARKET NGONG RD 00014453A 5064 TRAFFIC CONES&T 2290.52 366.48 2657
TUSKY LIMITED 014758U 15030 Assorted materials 12956.90 2073.10 15030
SHAJANARD HOLDINGS LTD 0022463E SHL5797 BALLAST 27155.17 4344.83 31500
LAKHANI ELECTRICAL HARDWARE 0015889C 17987 Assorted materials 2086.21 333.79 2420
AMAR FABRICS LTD 01013329Z 1256 Assorted materials 840.52 134.48 975
TUSKY LIMITED LTD KAKAMEGA 0014758U 13 DUST COATS 2801.72 448.28 3250
NAKUMATT NYANZA 0014954A 173 Assorted materials 250.00 40.00 290
SHAJANARD HOLDINGS LTD 0022463E 5809 BALLAST 10344.83 1655.17 12000
STEEL CENTRE LTD 0024833N 346913 Cement 71551.72 11448.28 83000
NAKUMATT NYANZA 0014954A 78 CAMERA 9478.45 1516.55 10995
UKWALA SUPERMARKET 0129722A 13 BLADE 256.03 40.97 297
UKWALA SUPERMARKET 0129722A 5 TRY SQUARE 327.59 52.41 380
STEERING ENTERPRISES LTD 0012330A 3876 WELDER 6000.00 960.00 6960
SWAN CENTRE BRANCH 0129722A 69 MANILLA 68.97 11.03 80
SWAN CENTRE BRANCH 0129722A 68 MANILLA 172.41 27.59 200
MUNJOD ENTERPRISES 0133030R 1810 GATER 474.14 75.86 550
NAKUMATT NYANZA 0014954A 327 Assorted materials 178.45 28.55 207
PABARI ENTERPRISES LTD 0020901B SMR13453 STRYO FOAM 603.45 96.55 700
TUFF STEELLTD 0172940V 8385 BIDDING WIRE 2068.97 331.03 2400
TUFF STEELLTD 0172940V 8409 CEMENT 13189.66 2110.34 15300
TUFF STEELLTD 0172940V 8420 Cement 92327.59 14772.41 107100
TUFF STEELLTD 0172940V 8394 Cement 26379.31 4220.69 30600
TUFF STEELLTD 0172940V 8414 Cement 527586.21 84413.79 612000
ARIHANT HARDWARE STORE 0130284F 70288 MINAL 689.66 110.34 800
PABARI ENTERPRISES LTD 0020901B 13658 PRESSURE PIPES 1120.69 179.31 1300
ARIHANT HARDWARE STORE 0130284F 18545 Assorted materials 689.66 110.34 800
TUSKYLTD 014758U 123 Assorted materials 192.24 30.76 223
JUBILLE JUMBO HARDWARE LTD 0020876V 1 Cement 663.79 106.21 770
TUFF STEELLTD 0172940V 8442 Y 20,Y 16 574137.93 91862.07 666000
TUFF STEELLTD 0172940V 8458 Cement 92327.59 14772.41 107100
TUFF STEELLTD 0172940V 8457 Cement 100241.38 16038.62 116280
UKWALA SUPERMARKET 0129722A 9 NAILS 504.31 80.69 585
CROWNBERGER 0010022J 2013541 PAINT 1072.41 171.59 1244
KUNAL HARDWARE 0140559Y 59963 TURPENTINE 258.62 41.38 300
CEMENT CENTRE LTD 0106189M 1 DPC 2155.17 344.83 2500
STEEL CENTRE LTD 0024833N 348103 Assorted materials 1206.90 193.10 1400
GAYATRI DEEP ENTERPRISES LTD 0127879J 1983 NAILS 1551.72 248.28 1800
GAYATRI DEEP ENTERPRISES LTD 0127879J 2812 NAILS 1034.48 165.52 1200
GAYATRI DEEP ENTERPRISES LTD 0127879J 2844 NAILS 1551.72 248.28 1800
GAYATRI DEEP ENTERPRISES LTD 0127879J 2862 NAILS 1034.48 165.52 1200
GAYATRI DEEP ENTERPRISES LTD 0127879J 2910 NAILS 517.24 82.76 600
GAYATRI DEEP ENTERPRISES LTD 0127879J 2911 NAILS 51.72 8.28 60
GAYATRI DEEP ENTERPRISES LTD 0127879J 2920 BIDDING WIRE 1206.90 193.10 1400
GAYATRI DEEP ENTERPRISES LTD 0127879J 2924 NAILS 310.34 49.66 360
GAYATRI DEEP ENTERPRISES LTD 0127879J 2933 Assorted materials 5603.45 896.55 6500
GAYATRI DEEP ENTERPRISES LTD 0127879J 2964 Assorted materials 1293.10 206.90 1500
GAYATRI DEEP ENTERPRISES LTD 0127879J 3021 NAILS 103.45 16.55 120
TESIA SUPERMARKET LTD 0185941Z 143552 Assorted materials 84.48 13.52 98
TOYOTA KENYA 0111432U VEHICHLE KBK 2753297.38 440527.58 3193824.96
STEEL CENTRE LTD 0024833N 83313 cement 415172.41 66427.59 481600
STEEL CENTRE LTD 0024833N 83671 cement 745775.86 119324.14 865100
STEEL CENTRE LTD 0024833N 83728 cement 103793.10 16606.90 120400
GAYAYRI DEEP ENTER LTD 0127879J 528 WIRE 258.62 41.38 300
GAYAYRI DEEP ENTER LTD 0127879J 427 NAILS 344.83 55.17 400
GAYAYRI DEEP ENTER LTD 0127879J 32922 NAILS 172.41 27.59 200
NSSF AND OTHER PROPERTIES 0112418H 702 RENT 33500.00 5360.00 38860
ACCESS KENYA 0105377N SOO1058859 INTERNET 5000.00 800.00 5800
Total 7,054,114.00 1,128,658.24 8,182,772.24
3203570 2703040 300
950 1702330 455
580 425300 145670 70830 100250 1500500 3435
1334016775
455 67130+4723-45
-330
Monthly vat input analysis
Name of registered person Rapido General supplies ltdPo Box 50895 V A T No 0135684uTown… NairobiTeleph 2730550/1 19/04/10
Suppliers name Vat no Invoice no Invoice no Invoice Amt Vatentry excl vat amount
GAYATRI DEEP ENTERPRISES LTD 0127879J 3104 NAILS 413.79 66.21
BHAGWANJI MOTORS LTD 0020880Z 53734 CAR REPAIR 8750.00 1400.00
PALMER HOTEL 0185378H 8543 FOOD 6836.21 1093.79
CEMENT CENTRE LTD 0106189M 119486 ASSORTED MATERIAL 3189.66 510.34
STEEL CENTRE LTD 0024833N 348344 B/WIRE 1896.55 303.45
UKWALA SUPERMKT 0129722Z BLADE 170.69 27.31
AMAR HARDWARE LTD 0170195P 18838 B/WIRE 3275.86 524.14
STEEL CENTRE LTD 0024833N 348521 B/WIRE 1896.55 303.45
STEEL CENTRE LTD 0024833N 348559 ASSORTED MATERIAL 1896.55 303.45
NAKUMATT NYANZA 0014954A ASSORTED MATERIAL 356.90 57.10
STEEL CENTRE LTD 0024833N 0009I ASSORTED MATERIAL 1896.55 303.45
SEAL HONEY NYAZA 0019872P 348754 PAPERS 300.86 48.14
SEAL HONEY NYAZA 0019872P 160 CARTTIGE 430.17 68.83
SEAL HONEY NYAZA 0019872P HARD BOOK 81.90 13.10
NAKUMATT NYANZA 0014954A ASSORTED MATERIAL 211.21 33.79
SHAJANARD HOLDINGS LTD 0022463E SHL987 ASSORTED MATERIAL 233405.17 37344.83
STEEL CENTRE LTD 0024833N 348885 B/WIRE 5689.66 910.34
STEEL CENTRE LTD 0024833N 349130 B/WIRE 1896.55 303.45
STEEL CENTRE LTD 0024833N 349224 B/WIRE 1896.55 303.45
STEEL CENTRE LTD 0024833N 349263 B/WIRE 1896.55 303.45
STEEL CENTRE LTD 0024833N 349297 ASSORTED MATERIAL 603.45 96.55
KUNAL HARDWARE &STEEL LTD 0140559Y 61243 ASSORTED MATERIAL 1982.76 317.24
MUNJOD ENTERPRISES LTD 0133030R 6839 OIL 603.45 96.55
UKWALA SUPERMKT 0129722A 13 MANILLA 241.38 38.62
UKWALA SUPERMKT 0129722A 10 BLADE 256.03 40.97
STEEL CENTRE LTD 0024833N 349544 B/WIRE 1896.55 303.45
YATIN LTD 0015242U 70 STATIONERY 294.83 47.17
ARIHANT HARDWARE STORE 0130284F 71589 NYLON STRIP 362.07 57.93
STEEL CENTRE LTD 0024833N 84293 TWISTED BAR 113793.10 18206.90
STEEL CENTRE LTD 0024833N 299 TWISTED BAR & NAILS 603362.07 96537.93
STEEL CENTRE LTD 0024833N 298 CEMENT 132758.62 21241.38
AKAMBA PUBLIC ROAD 0013624E 178703 PARCLE 172.41 27.59
NATION MEDIA GROUP LTD 0110425A 1829605 PARCLE 215.52 34.48
CHARPTER PROPERTY CONSULTANT 0112418H 702 RENT
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total 1,132,930.17 181,268.83
invoice amt
480.00
10,150.00
7,930.00
3,700.00
2,200.00
198.00
3,800.00
2,200.00
2,200.00
414.00
2,200.00
349.00
499.00
95.00
245.00
270,750.00
6,600.00
2,200.00
2,200.00
2,200.00
700.00
2,300.00
700.00
280.00
297.00
2,200.00
342.00
420.00
132,000.00
699,900.00
154,000.00
200.00
250.00
1,314,199.00
Monthly vat input analysis
Name of registered person Rapido General supplies ltdPo Box 50895 V A T No 0135684uTown… NairobiTeleph 2730550/1
Suppliers name Vat no Invoice no Invoice no Invoice Amtentry excl vat
STEEL CENTRE LTD 0024833N 1730 CEMENT 199137.93
STEEL CENTRE LTD 0024833N 1725 B/WIRE 7586.21
YATIN LTD 0015242U 23 CHALK 85.34
KUNAL HARDWARE &STEEL LTD 0140559Y 61625 DPC 1939.66
UKWALA SUPERMKT 0129722A 21 BLADE 170.69
STEEL CENTRE LTD 0024833N 349656 NAILS 3146.55
STEEL CENTRE LTD 0024833N 1880 TWISTED BARS 175862.07
MIGORI AUTO SPARE 0165078X 2211 GREASE 344.83
CHHAGANLAL MORARJI 0015760E 185265 BRACKETS 775.86
PABARI ENTERPRISES LTD 0020901B SMR15122 ASSORTED MATERIAL 8318.97
MIGORI AUTO SPARE 0165078X 2244 OIL 431.03
STEEL CENTRE LTD 0024833N 1803 CEMENT 199741.38
UKWALA SUPERMKT 0129722A 4 ASSORTED MATERIAL 1767.24
PALMER HOTEL LTD 0185378H 48 FOOD 956.90
STEEL CENTRE LTD 0024833N 2058 CEMENT 199137.93
UKWALA SUPERMKT 0129722A NAILS 504.31
STEEL CENTRE LTD 0024833N 379 TWISTED BAR 487068.97
STEEL CENTRE LTD 0024833N 414 TWISTED BAR 321293.10
STEEL CENTRE LTD 0024833N 437 CEMENT 132758.62
GAYATRI DEEP ENTERPRISES LTD 0127879J 459 NAILS 353.45
GAYATRI DEEP ENTERPRISES LTD 0127879J 4610 BLADE 172.41
GAYATRI DEEP ENTERPRISES LTD 0127879J 4658 NAILS 2034.48
GAYATRI DEEP ENTERPRISES LTD 0127879J 4672 BLADE 2500.00
GAYATRI DEEP ENTERPRISES LTD 0127879J 4709 ASSORTED MATERIAL 3198.28
GAYATRI DEEP ENTERPRISES LTD 0127879J 4715 ASSORTED MATERIAL 3189.66
GAYATRI DEEP ENTERPRISES LTD 0127879J 4725 TWISTED BARS 120689.66
GAYATRI DEEP ENTERPRISES LTD 0127879J 4738 ASSORTED MATERIAL 1793.10
GAYATRI DEEP ENTERPRISES LTD 0127879J 5315 PVC PIPE 2327.59
STEEL CENTRE LTD 0024833N 436 CEMENT 199137.93
UKWALA SUPERMKT 0129722A GRIDING DISC 844.83
BHAGWANJI MOTORS LTD 0020880Z 53805 MOTOR REPAIR 11034.48
SHAJANARD HOLDINGS LTD 0022463E 6396 BALLAST 19396.55
SHAJANARD HOLDINGS LTD 0022463E 6408 BALLAST 19396.55
SHAJANARD HOLDINGS LTD 0022463E 6418 BALLAST 19396.55
SHAJANARD HOLDINGS LTD 0022463E 6417 BALLAST 19396.55
OKHA STEEL AND HARDWARE 0160483P 41280 TWIST BAR 3793.10
STEEL CENTRE LTD 0024833N 2468 HOOP IRON 1896.55
STEEL CENTRE LTD 0024833N 2447 ANGLE LINE 672.41
STEEL CENTRE LTD 0024833N 34966 BLADE 344.83
SHAJANARD HOLDINGS LTD 0022463E 6422 BALLAST 19396.55
SHAJANARD HOLDINGS LTD 0022463E 6445 BALLAST 19396.55
SHAJANARD HOLDINGS LTD 0022463E 6426 BALLAST 19396.55
SHAJANARD HOLDINGS LTD 0022463E 6439 BALLAST 19396.55
STEEL CENTRE LTD 0024833N 2566 CEMENT 66379.31
SHAJANARD HOLDINGS LTD 0022463E 6459 BALLAST 19396.55
CHARPTER PROPERTY CONSULTANT 0112418H RENT 33500.00
APEX STEEL LTD 0021574K 89423 PIPES 278448.28
SEAMARK ENTERPRISES LTD 0135617V 847 CONCRETE MIXER & POKER 340517.24
ACCESS KENYA 0105377N SOO10070178 INTERNET 5000.00
KINGSWAY TYRE LTD 0106470A 10002661 TYRE 732.76
AKAMBA COURIER 0013624E 239321 PARLCEL 172.41
SEAL HONEY KENYATTA AVE 0019872P 150 STATIONERY 4303.66
TRANSALLIED LTD 0106865V 211 TYRES 28965.52
MEEZAN OIL ENTERPRISES 0175451M 26 OIL 2586.21
JUMA HARDWARE STORES LTD 0021513C 520551 PVC PIPES 4741.38
RASHMILAN ENTERPRISES 0167103F 7298 POLYTHENE BAG 4137.93
MATIGARI GENERAL MERCHANT 5635 ROLLER 47413.79
MATIGARI GENERAL MERCHANT 5632 ROLLER 38793.10
DOGRA ENGINEERING CO LTD 0011906M 24282 KERBS/CHANNEL 258620.69
STEEL CENTRE LTD 0024833N 2566 CEMENT 66379.31
SHAJANARD HOLDINGS LTD 0022463E 6488 BALLAST 19396.55
UKWALA SUPERMKT 0129722P 5 CUTTING DISK 387.93
STEEL CENTRE LTD 0024833N 2731 BIDDING WIRE 1982.76
SHAJANARD HOLDINGS LTD 0022463E 6502 BALLAST 21551.72
JUBILEE ENTERPRISES 0020835P 93929 WHITEWASH 474.14
STEEL CENTRE LTD 0024833N 2828 CEMENT 66379.31
SHAJANARD HOLDINGS LTD 0022463E 6495 BALLAST 16163.79
CHHAGANLAL MORARJI 0015760E 185763 BRACKETS 775.86
CHHAGANLAL MORARJI 0015760E 185767 ASSORTED MATERIAL 1980.17
CHHAGANLAL MORARJI 0015760E 185768 MASSON HAMMER 1077.59
PABARI ENTERPRISES LTD 0020901B SMR15724 GI PLAIN SHEETS 36206.90
SHAJANARD HOLDINGS LTD 0022463E 6530 BALLAST 16163.79
AGUKO MACHINERY 0127804Q 17572 V BELT 775.86
CMC MOTORS GROUP LTD 0012239G 40883 CAR SERVICE 26987.93
SHAJANARD HOLDINGS LTD 0022463E 6550 BALLAST 17241.38
PABARI ENTERPRISES LTD 0020901B SMR15725 GI PLAIN SHEETS 10862.07
PABARI ENTERPRISES LTD 0020901B SMR15726 GI PLAIN SHEETS 7241.38
STEEL CENTRE LTD 0024833N 3022 CUTTING DISK 775.86
STEEL CENTRE LTD 0024833N 3238 CEMENT 132758.62
STEEL CENTRE LTD 0024833N 3182 CEMENT 66379.31
SHAJANARD HOLDINGS LTD 0022463E 6563 BALLAST 17241.38
PABARI ENTERPRISES LTD 0020901B SMR15726 GI PLAIN SHEETS 10862.07
SHAJANARD HOLDINGS LTD 0022463E 6583 BALLAST 17241.38
STEEL CENTRE LTD 0024833N 3317 CEMENT 66379.31
ARIHAANT HARDWARE STORE 0130284F 72886 TAPE MEASURE 732.76
KUNAL HARDWARE &STEEL LTD 0140559Y 62935 DPC 3793.10
VICTORIA ENTERPRISES 0012776Q 43299 PIPES 16931.03
MIGORI AUTO SPARE 0165078X 2592 OIL 517.24
POWER PACK 0023407J 4881 HUD HOSE 4482.76
PABARI ENTERPRISES LTD 0020901B SMR16037 PRESSURE PIPE 9051.72
GLASS HARDWARE STORES 019568W 37248 SQURE 4137.93
ARIHAANT HARDWARE STORE 0130284F 72929 NYLON 1551.72
GENERAAL HARDWARE 0121114S 4989 PIPES 22758.62
JUBILEE JUMBO HARDWARE 0020876V A/30 ASSORTED MATERIAL 19327.59
JUBILEE JUMBO HARDWARE 0020876V H1/9 ASSORTED MATERIAL 4913.79
SHAJANARD HOLDINGS LTD 0022463E 6640 BALLAST 9310.34
STEEL CENTRE LTD 0024833N HO-592 CEMENT 132758.62
STEEL CENTRE LTD 0024833N HO-649 CEMENT 66379.31
STEEL CENTRE LTD 0024833N 3238 CEMENT 132758.62
STEEL CENTRE LTD 0024833N 565 CEMENT 162931.03
STEEL CENTRE LTD 0024833N 1220 CEMENT 165948.28
STEEL CENTRE LTD 0024833N 2828 CEMENT 66379.31
STEEL CENTRE LTD 0024833N 549 BLACK PIPES 100862.07
STEEL CENTRE LTD 0024833N 2880 CEMENT 66379.31
GAYATRI DEEP ENTERPRISES LTD 0127879J 5612 SAND FLEBLED 258.62
GAYATRI DEEP ENTERPRISES LTD 0127879J 4795 WHEEL 603.45
GAYATRI DEEP ENTERPRISES LTD 0127879J 5611 ROLL 1982.76
GAYATRI DEEP ENTERPRISES LTD 0127879J 5682 WHEELBARROW 3793.10
GAYATRI DEEP ENTERPRISES LTD 0127879J 5756 SAND FLEBLED 172.41
G4s 013528M 36 courier services 577.59
Steel centre ltd 0024833N 323239 Building Services (steel) 862.07
Cecypo ltd 0021259M m26872 Iron Sheet 1,379.31
ima trading co ltd 0101124p 11289 Assorted 689.66
Palmers hotel 0185378H 4451 catering & accomodation 1,663.79
General equipment co ltd 0020831C 115845 Assorted 560.34
Steel centre ltd 0024833N 323314 Building materials (steel) 75,862.07
Steel centre ltd 0024833N 323333 Building materials (steel) 160,344.83
Steel centre ltd 0024833N 323334 Building materials (steel) 160,344.83
Steel centre ltd 0024833N 323335 Building materials (steel) 60,689.66
Steel centre ltd 0024833N 323336 Building materials (steel) 292,758.62
Palmers hotel 0185378H 3687 catering & accomodation 793.10
Steel centre ltd 0024833N 323405 Building materials (steel) 118,706.90
Steel centre ltd 0024833N 323509 Building materials (steel) 312,068.97
NSSF&Other Properties 0112418H 544 Rent 33,500.00
Bavaria Auto Limited 0187702Y R733 Motor vehicle services 3,267.24
Bavaria Auto Limited 0187702Y R734 Motor vehicle services 22,645.69
Kingsway Tyres 0106470A 9001318 motor vehicle tyres 862.07
Nakumatt Village Market 0014954 A 319 consumables 677.59
Africolour Labs Ltd 13166Z 33 Equipment services 344.83
Gahir Engineering Works 0012679U 344897 Building machines 275,000.00
Mayjoh Enterprises Ltd 0135663Q 8514 Building materias (assorted) 2,155,172.41
Nakumatt Lifestyle 0014954A 27 consumables 5,944.71
Newline Ltd 0110247C 34 Office furnitures 15,000.00
Akamba Courier 0013624E 208688 courier services 172.41
Nation Media Group Ltd 0110425A 1824162 Courier 215.52
Bavaria Auto Kenya ltd 0187702Y 2055 M.V services 63,431.03
Nakumatt Ngong Rd 0014954A 1 consumables 618.97
Paton Electricals 0129279X 2711 Electricals 6,439.66
Access Kenya Email 19,913.79
Bumper Hardware Ltd 0166880Z 48801 Assorted Building Materials 517.24
Naivas Limited 0109300U 2723105 Assorted Building Materials 224.14
Bumper Harvest Ltd 0103109B 17451 Assorted Building Materials 1,525.86
Bumper Harvest Ltd 0103109B 17540 Assorted Building Materials 1,698.28
Asp Company Ltd 0010580X 2 Pipes 5,416,117.24
0.00
Total 14,216,863.89
19/05/10
Vat invoice amtamount
31862.07 231,000.00
1213.79 8,800.00
13.66 99.00
310.34 2,250.00
27.31 198.00
503.45 3,650.00
28137.93 204,000.00
55.17 400.00
124.14 900.00
1331.03 9,650.00
68.97 500.00
31958.62 231,700.00
282.76 2,050.00
153.10 1,110.00
31862.07 231,000.00
80.69 585.00
77931.03 565,000.00
51406.90 372,700.00
21241.38 154,000.00
56.55 410.00
27.59 200.00
325.52 2,360.00
400.00 2,900.00
511.72 3,710.00
510.34 3,700.00
19310.34 140,000.00
286.90 2,080.00
372.41 2,700.00
31862.07 231,000.00
135.17 980.00
1765.52 12,800.00
3103.45 22,500.00
3103.45 22,500.00
3103.45 22,500.00
3103.45 22,500.00
606.90 4,400.00
303.45 2,200.00
107.59 780.00
55.17 400.00
3103.45 22,500.00
3103.45 22,500.00
3103.45 22,500.00
3103.45 22,500.00
10620.69 77,000.00
3103.45 22,500.00
5360.00 38,860.00
44551.72 323,000.00
54482.76 395,000.00
800.00 5,800.00
117.24 850.00
27.59 200.00
688.59 4,992.25
4634.48 33,600.00
413.79 3,000.00
758.62 5,500.00
662.07 4,800.00
7586.21 55,000.00
6206.90 45,000.00
41379.31 300,000.00
10620.69 77,000.00
3103.45 22,500.00
62.07 450.00
317.24 2,300.00
3448.28 25,000.00
75.86 550.00
10620.69 77,000.00
2586.21 18,750.00
124.14 900.00
316.83 2,297.00
172.41 1,250.00
5793.10 42,000.00
2586.21 18,750.00
124.14 900.00
4318.07 31,306.00
2758.62 20,000.00
1737.93 12,600.00
1158.62 8,400.00
124.14 900.00
21241.38 154,000.00
10620.69 77,000.00
2758.62 20,000.00
1737.93 12,600.00
2758.62 20,000.00
10620.69 77,000.00
117.24 850.00
606.90 4,400.00
2708.97 19,640.00
82.76 600.00
717.24 5,200.00
1448.28 10,500.00
662.07 4,800.00
248.28 1,800.00
3641.38 26,400.00
3092.41 22,420.00
786.21 5,700.00
1489.66 10,800.00
21241.38 154,000.00
10620.69 77,000.00
21241.38 154,000.00
26068.97 189,000.00
26551.72 192,500.00
10620.69 77,000.00
16137.93 117,000.00
10620.69 77,000.00
41.38 300.00
96.55 700.00
317.24 2,300.00
606.90 4,400.00
27.59 200.00
92.41 670.00
137.93 1,000.00
220.69 1,600.00
110.34 800.00
266.21 1,930.00
89.66 650.00
12,137.93 88,000.00
25,655.17 186,000.00
25,655.17 186,000.00
9,710.34 70,400.00
46,841.38 339,600.00
126.90 920.00
18,993.10 137,700.00
49,931.03 362,000.00
5,360.00 38,860.00
522.76 3,790.00
3,623.31 26,269.00
137.93 1,000.00
108.41 786.00
55.17 400.00
44,000.00 319,000.00
344,827.59 2,500,000.00
951.15 6,895.86
2,400.00 17,400.00
27.59 200.00
34.48 250.00
10,148.97 73,580.00
99.03 718.00
1,030.34 7,470.00
3,186.21 23,100.00
82.76 600.00
35.86 260.00
244.14 1,770.00
271.72 1,970.00
866,578.76 6,282,696.00
0.00 0
2,274,698.22 16,491,562.11
KENYA REVENUE AUTHORITY
VALUE ADDED TAX DEPARTMENT
Monthly vat input analysis
Name of registered person Tylo Enterprises
Po Box……………………….. 50895 V A T No 0114279N
Town………………………….. Nairobi
Telephone…………………….. 2730550/1
Suppliers Name Vat no Invoice no Description Invoice Amt
excl vat
CHARPTER PROPERTY CONSULTANT 0112418H RENT 33500.00
APEX STEEL LTD 0021574K 89423 PIPES 278448.28
SEAMARK ENTERPRISES LTD 0135617V 847 CONCRETE MIXER & POKER 340517.24
ACCESS KENYA 0105377N SOO1007017 INTERNET 5000.00
KINGSWAY TYRE LTD 0106470A 10002661 TYRE 732.76
AKAMBA COURIER 0013624E 239321 PARLCEL 172.41
SEAL HONEY KENYATTA AVE 0019872P 150 STATIONERY 4303.66
TRANSALLIED LTD 0106865V 211 TYRES 28965.52
MEEZAN OIL ENTERPRISES 0175451M 26 OIL 2586.21
JUMA HARDWARE STORES LTD 0021513C 520551 PVC PIPES 4741.38
RASHMILAN ENTERPRISES 0167103F 7298 POLYTHENE BAG 4137.93
MATIGARI GENERAL MERCHANT 5635 ROLLER 47413.79
MATIGARI GENERAL MERCHANT 5632 ROLLER 38793.10
DOGRA ENGINEERING CO LTD 0011906M 24282 KERBS/CHANNEL 258620.69
STEEL CENTRE LTD 0024833N 2566 CEMENT 66379.31
SHAJANARD HOLDINGS LTD 0022463E 6488 BALLAST 19396.55
UKWALA SUPERMKT 0129722P 5 CUTTING DISK 387.93
STEEL CENTRE LTD 0024833N 2731 BIDDING WIRE 1982.76
SHAJANARD HOLDINGS LTD 0022463E 6502 BALLAST 21551.72
JUBILEE ENTERPRISES 0020835P 93929 WHITEWASH 474.14
STEEL CENTRE LTD 0024833N 2828 CEMENT 66379.31
SHAJANARD HOLDINGS LTD 0022463E 6495 BALLAST 16163.79
CHHAGANLAL MORARJI 0015760E 185763 BRACKETS 775.86
CHHAGANLAL MORARJI 0015760E 185767 ASSORTED MATERIAL 1980.17
CHHAGANLAL MORARJI 0015760E 185768 MASSON HAMMER 1077.59
PABARI ENTERPRISES LTD 0020901B SMR15724 GI PLAIN SHEETS 36206.90
SHAJANARD HOLDINGS LTD 0022463E 6530 BALLAST 16163.79
AGUKO MACHINERY 0127804Q 17572 V BELT 775.86
CMC MOTORS GROUP LTD 0012239G 40883 CAR SERVICE 26987.93
SHAJANARD HOLDINGS LTD 0022463E 6550 BALLAST 17241.38
PABARI ENTERPRISES LTD 0020901B SMR15725 GI PLAIN SHEETS 10862.07
PABARI ENTERPRISES LTD 0020901B SMR15726 GI PLAIN SHEETS 7241.38
STEEL CENTRE LTD 0024833N 3022 CUTTING DISK 775.86
STEEL CENTRE LTD 0024833N 3238 CEMENT 132758.62
STEEL CENTRE LTD 0024833N 3182 CEMENT 66379.31
SHAJANARD HOLDINGS LTD 0022463E 6563 BALLAST 17241.38
PABARI ENTERPRISES LTD 0020901B SMR15726 GI PLAIN SHEETS 10862.07
SHAJANARD HOLDINGS LTD 0022463E 6583 BALLAST 17241.38
STEEL CENTRE LTD 0024833N 3317 CEMENT 66379.31
ARIHAANT HARDWARE STORE 0130284F 72886 TAPE MEASURE 732.76
KUNAL HARDWARE &STEEL LTD 0140559Y 62935 DPC 3793.10
VICTORIA ENTERPRISES 0012776Q 43299 PIPES 16931.03
MIGORI AUTO SPARE 0165078X 2592 OIL 517.24
POWER PACK 0023407J 4881 HUD HOSE 4482.76
PABARI ENTERPRISES LTD 0020901B SMR16037 PRESSURE PIPE 9051.72
GLASS HARDWARE STORES 019568W 37248 SQURE 4137.93
ARIHAANT HARDWARE STORE 0130284F 72929 NYLON 1551.72
GENERAAL HARDWARE 0121114S 4989 PIPES 22758.62
JUBILEE JUMBO HARDWARE 0020876V A/30 ASSORTED MATERIAL 19327.59
JUBILEE JUMBO HARDWARE 0020876V H1/9 ASSORTED MATERIAL 4913.79
SHAJANARD HOLDINGS LTD 0022463E 6640 BALLAST 9310.34
STEEL CENTRE LTD 0024833N HO-592 CEMENT 132758.62
STEEL CENTRE LTD 0024833N HO-649 CEMENT 66379.31
STEEL CENTRE LTD 0024833N 3238 CEMENT 132758.62
STEEL CENTRE LTD 0024833N 565 CEMENT 162931.03
STEEL CENTRE LTD 0024833N 1220 CEMENT 165948.28
STEEL CENTRE LTD 0024833N 2828 CEMENT 66379.31
STEEL CENTRE LTD 0024833N 549 BLACK PIPES 100862.07
STEEL CENTRE LTD 0024833N 2880 CEMENT 66379.31
GAYATRI DEEP ENTERPRISES LTD 0127879J 5612 SAND FLEBLED 258.62
GAYATRI DEEP ENTERPRISES LTD 0127879J 4795 WHEEL 603.45
GAYATRI DEEP ENTERPRISES LTD 0127879J 5611 ROLL 1982.76
GAYATRI DEEP ENTERPRISES LTD 0127879J 5682 WHEELBARROW 3793.10
GAYATRI DEEP ENTERPRISES LTD 0127879J 5756 SAND FLEBLED 172.41
G4s 013528M 36 courier services 577.59
Steel centre ltd 0024833N 323239 Building Services (steel) 862.07
Cecypo ltd 0021259M m26872 Iron Sheet 1,379.31
ima trading co ltd 0101124p 11289 Assorted 689.66
Palmers hotel 0185378H 4451 catering & accomodation 1,663.79
General equipment co ltd 0020831C 115845 Assorted 560.34
Steel centre ltd 0024833N 323314 Building materials (steel) 75,862.07
Steel centre ltd 0024833N 323333 Building materials (steel) 160,344.83
Steel centre ltd 0024833N 323334 Building materials (steel) 160,344.83
Steel centre ltd 0024833N 323335 Building materials (steel) 60,689.66
Steel centre ltd 0024833N 323336 Building materials (steel) 292,758.62
Palmers hotel 0185378H 3687 catering & accomodation 793.10
Steel centre ltd 0024833N 323405 Building materials (steel) 118,706.90
Steel centre ltd 0024833N 323509 Building materials (steel) 312,068.97
NSSF&Other Properties 0112418H 544 Rent 33,500.00
Bavaria Auto Limited 0187702Y R733 Motor vehicle services 3,267.24
Bavaria Auto Limited 0187702Y R734 Motor vehicle services 22,645.69
Kingsway Tyres 0106470A 9001318 motor vehicle tyres 862.07
Total 3,917,891.59
VAT 3 A
5/5/2009
Vat Invoice amt
amount
5360.00 38,860.00
44551.72 323,000.00
54482.76 395,000.00
800.00 5,800.00
117.24 850.00
27.59 200.00
688.59 4,992.25
4634.48 33,600.00
413.79 3,000.00
758.62 5,500.00
662.07 4,800.00
7586.21 55,000.00
6206.90 45,000.00
41379.31 300,000.00
10620.69 77,000.00
3103.45 22,500.00
62.07 450.00
317.24 2,300.00
3448.28 25,000.00
75.86 550.00
10620.69 77,000.00
2586.21 18,750.00
124.14 900.00
316.83 2,297.00
172.41 1,250.00
5793.10 42,000.00
2586.21 18,750.00
124.14 900.00
4318.07 31,306.00
2758.62 20,000.00
1737.93 12,600.00
1158.62 8,400.00
124.14 900.00
21241.38 154,000.00
10620.69 77,000.00
2758.62 20,000.00
1737.93 12,600.00
2758.62 20,000.00
10620.69 77,000.00
117.24 850.00
606.90 4,400.00
2708.97 19,640.00
82.76 600.00
717.24 5,200.00
1448.28 10,500.00
662.07 4,800.00
248.28 1,800.00
3641.38 26,400.00
3092.41 22,420.00
786.21 5,700.00
1489.66 10,800.00
21241.38 154,000.00
10620.69 77,000.00
21241.38 154,000.00
26068.97 189,000.00
26551.72 192,500.00
10620.69 77,000.00
16137.93 117,000.00
10620.69 77,000.00
41.38 300.00
96.55 700.00
317.24 2,300.00
606.90 4,400.00
27.59 200.00
92.41 670.00
137.93 1,000.00
220.69 1,600.00
110.34 800.00
266.21 1,930.00
89.66 650.00
12,137.93 88,000.00
25,655.17 186,000.00
25,655.17 186,000.00
9,710.34 70,400.00
46,841.38 339,600.00
126.90 920.00
18,993.10 137,700.00
49,931.03 362,000.00
5,360.00 38,860.00
522.76 3,790.00
3,623.31 26,269.00
137.93 1,000.00
626,862.66 4,544,754.25
Monthly vat input analysis
Name of registered person Rapido General supplies ltdPo Box……………………….. 50895 V A T No 0135684uTown………………………….. NairobiTelephone…………………….. 2730550/1
Suppliers name Vat no Invoice no Invoice no entry
SHAJANARD HOLDINGS LTD 0022463E 6640 BALLAST
ARIHAANT HARDWARE STORE 0130284F 72929 ASSORTED MATERIAL
STEEL CENTRE LTD 0024833N 3317 ASSORTED MATERIAL
PABARI ENTERPRISES LTD 0020901B SMR16037 FLAT FILE
AMARAL HARDWARE 0170195P 19796 CALCIUM
CHLORIDE EXIDE 0022218H 220824 CAR BATTERY
LAKHANI ELECTRICAL HARDWARE 0015889C 21115 BLADE
STEEL CENTRE LTD 0024833N HO 699 CEMENT
STEEL CENTRE LTD 0024833N HO-672 CEMENT
STEEL CENTRE LTD 0024833N HO-669 CEMENT
STEEL CENTRE LTD 0024833N HO-677 TWISED BAR
STEEL CENTRE LTD 0024833N HO-786 CEMENT
STEEL CENTRE LTD 0024833N HO-779 CEMENT
STEEL CENTRE LTD 0024833N HO-734 CEMENT
STEEL CENTRE LTD 0024833N HO-728 CEMENT
STEEL CENTRE LTD 0024833N HO865 CEMENT
GAYATRI DEEP ENTERPRISES LTD 0127879J 5783 ROLLL
BAVARIA AUTO LTD 0187702Y R3224 MV REPAIR
CLAY WORKS LTD 0010537Z 180290 WINDOW CILL
SHAJANARD HOLDINGS LTD 0022463E SHL1087 BALLAST
SHAJANARD HOLDINGS LTD 0022463E SHL1079 BALLAST
AKAMBA COURIER 0013624E 279071 PARCEL
CMC MOTORS GROUP LTD 0012239G 44066 CAR REPAIR KAV 503X
H I INTERNATIONAL LTD 0149803U 4/2/2010 BARS
H I INTERNATIONAL LTD 0149803U 2/1/2010 BARS
STEEL CENTRE LTD 0024833N HO 869 CEMENT
STEEL CENTRE LTD 0024833N HO 976 CEMENT
STEEL CENTRE LTD 0024833N H0 1001 CEMENT
STEEL CENTRE LTD 0024833N HO 1004 CEMENT
STEEL CENTRE LTD 0024833N HO 1043 CEMENT
STEEL CENTRE LTD 0024833N HO 1034 ASSORTED MATERIAL
VICTORIA ENTERPRISES LTD 0012776Q 43333 PIPES
GENERAL EQUIPMENT 1978 CO LTD 0020831C 123179 BRUSH
JUBILEE ENTERPRISES LTD 0020835P 95227 PLAIN SHEET
STEEL CENTRE LTD 0024833N BR 4152 CUTTING DISK
STEEL CENTRE LTD 0024833N BR4151 ASSORTED MATERIAL
STEEL CENTRE LTD 0024833N BR 4220 BLADE
MIGORI AUTO SPARE 0165078X 2784 OIL
STEEL CENTRE LTD 0024833N 4279 BLADE
SHAJANARD HOLDINGS LTD 0022463E 6815 BALLAST
STEEL CENTRE LTD 0024833N BR 4464 WIRE
PABARI ENTERPRISES LTD 0020901B SMR16486 PLAIN SHEET
ARIHAANT HARDWARE STORE 0130284F 73529 DPC
VICTORIA ENTERPRISES LTD 0012776Q 43371 PIPES
STEEL CENTRE LTD 0024833N BR 4024 HOOP IRON
SHAJANARD HOLDINGS LTD 0022463E 6448 BALLAST
SHAJANARD HOLDINGS LTD 0022463E 6850 BALLAST
SHAJANARD HOLDINGS LTD 0022463E 6841 BALLAST
PALMER HOTEL 0187768F 136 FOOD
SHAJANARD HOLDINGS LTD 0022463E 6857 BALLAST
STEEL CENTRE LTD 0024833N HO 00300 WIRE
STEEL CENTRE LTD 0024833N HOO653 DPC
STEEL CENTRE LTD 0024833N BR 4710 DPC
STEEL CENTRE LTD 0024833N BR-4998 CEMENT
JUBILEE ENTERPRISES LTD 0020835P 96107 SHEET
STEEL CENTRE LTD 0024833N BR5057 CEMENT
SHAJANARD HOLDINGS LTD 0022463E 6841 BALLAST
LAKSHAN ELECTRICAL & HARDWARE 0010344V 21800 RED OXIDE
STEEL CENTRE LTD 0024833N HO0729 ASSORTED MATERIAL
STEEL CENTRE LTD 0024833N HO00886 CEMENT
STEEL CENTRE LTD 0024833N HO0990 CEMENT
STEEL CENTRE LTD 0024833N HO00999 CEMENT
STEEL CENTRE LTD 0024833N HO01025 CEMENT
STEEL CENTRE LTD 0024833N HO01019 TWISED BAR
STEEL CENTRE LTD 0024833N HO01052 TWISED BAR
STEEL CENTRE LTD 0024833N HO01O42 CEMENT
Total
19/06/10
Invoice Amt Vat invoice amtexcl vat amount
9310.34 1489.66 10800
948.28 151.72 1100
15086.21 2413.79 17500
103.45 16.55 120
2262.93 362.07 2625
4741.38 758.62 5500
206.90 33.10 240
371724.14 59475.86 431200
371724.14 59475.86 431200
371724.14 59475.86 431200
407327.59 65172.41 472500
79655.17 12744.83 92400
132758.62 21241.38 154000
66379.31 10620.69 77000
66379.31 10620.69 77000
66379.31 10620.69 77000
1982.76 317.24 2300
61816.38 9890.62 71707
529.31 84.69 614
49482.76 7917.24 57400
664741.38 106358.62 771100
172.41 27.59 200
19800.86 3168.14 22969
3227413.79 516386.21 3743800
2667241.38 426758.62 3094000
132758.62 21241.38 154000
16594.83 2655.17 19250
66379.31 10620.69 77000
66379.31 10620.69 77000
33189.66 5310.34 38500
630172.41 100827.59 731000
7545.69 1207.31 8753
215.52 34.48 250
21724.14 3475.86 25200
646.55 103.45 750
2258.62 361.38 2620
172.41 27.59 200
1982.76 317.24 2300
258.62 41.38 300
2586.21 413.79 3000
1896.55 303.45 2200
16293.10 2606.90 18900
3706.90 593.10 4300
689.66 110.34 800
1896.55 303.45 2200
24137.93 3862.07 28000
24137.93 3862.07 28000
16163.79 2586.21 18750
5439.66 870.34 6310
24137.93 3862.07 28000
3793.10 606.90 4400
1896.55 303.45 2200
1896.55 303.45 2200
3318.97 531.03 3850
7586.21 1213.79 8800
5215.52 834.48 6050
9310.34 1489.66 10800
258.62 41.38 300
323577.59 51772.41 375350
92931.03 14868.97 107800
116163.79 18586.21 134750
99568.97 15931.03 115500
66379.31 10620.69 77000
439655.17 70344.83 510000
444827.59 71172.41 516000
132758.62 21241.38 154000
0.00 0.00
11,510,394.83 1,841,663.17 13,352,058.00
Monthly vat input analysis
Name of registered person Rapido General supplies ltdPo Box……………………….. 50895 V A T No 0135684uTown………………………….. NairobiTelephone…………………….. 2730550/1
Suppliers name Vat no Invoice no Invoice no entry
MABATI ROLLING MILLS LTD 0010344V 27275 IRON SHEET
STEEL CENTRE LTD 0024833N 349799 ROD
AMAR HARDWARE LTD 01700195P 20333 DPC
MIGORI AUTO SPARE 0165078X 3151 GREASE
STEEL CENTRE LTD 0024833N BRO5822 HOOP IRON
PABARI ENTERPRISES LTD 0020901B SMR 17102 PLAINSHEET
INSTEEL LTD KISUMU 0010646J 948 Z-PERIN
STEEL CENTRE LTD 0024833N BRO5857 HOOP IRON
PABARI ENTERPRISES LTD 0020901B SMR 17207 PLAINSHEET
LAKSHAN ELECTRICAL & HARDWARE 0010344V 22153 CUTTING DISC
MIGORI AUTO SPARE 0165078X 3223 GREASE
JUBILEE JUMBO HARDWARE 0020876V SHOVEL HANDLE
AMAR HARDWARE LTD 01700195P 20395 ASSORTED MATERIAL
ARIHANT HARDWARE STORE 0130284F 74285 SAND PAPER
JUBILEE JUMBO HARDWARE 0020876V BARS
PABARI ENTERPRISES LTD 0020901B SMR17254 ASSORTED MATERIAL
STEEL CENTRE LTD 0024833N HO-OO815 ROUND BAR
VICTORIA ENTERPRISES LTD 0012776Q 43483 PIPES
SAMCO TRADER 24697 25401 ACID
SAMCO TRADER 24697 25400 ASSORTED MATERIAL
GENARAL EQUIPMENT 1978 CO LTD 0020831C 123749 ASSORTED MATERIAL
JUBILEE JUMBO HARDWARE GLADIATOR
STEEL CENTRE LTD 0024833N BR6317 RIDGES
STEEL CENTRE LTD 0024833N BR6273 NAILS
GAYATARI DEEP ENTERPRISES LTD 01277879J 8584 ASSORTED MATERIAL
PABARI ENTERPRISES LTD 0020901B SMR17385 PLAINSHEET
CHHAGANLAL MORARJI &CO LTD 0015760E 187337 ROOF WASHER
PABARI ENTERPRISES LTD 0020901B SMR 17441 PLAINSHEET
STEEL CENTRE LTD 0024833N HO01156 CEMENT
STEEL CENTRE LTD 0024833N HO01132 CEMENT
STEEL CENTRE LTD 0024833N HO01131 CEMENT
STEEL CENTRE LTD 0024833N HO01185 MAISHA COVER
STEEL CENTRE LTD 0024833N HO00369 CEMENT
SHAJANAND HOLDINGS LTD 0022463E SHL1133 BALLAST
STEEL CENTRE LTD 0024833N HO01253 TWISED BAR
STEEL CENTRE LTD 0024833N HO01238 CEMENT
STEEL CENTRE LTD 0024833N HO01224 TWISED BAR
STEEL CENTRE LTD 0024833N HO01197 CEMENT
G4S COURIER SERVICES 0013528M 707962 PARCEL
ARIHANT HARDWARE STORE 0130284F 742920 NAILS
CEMENT CENTRE LTD 01061189M 123642 NAILS
ARIHANT HARDWARE STORE 0130284F 20789 NAILS
ARIHANT HARDWARE STORE 0130284F 20818 NAILS
VICTORIA ENTERPRISES LTD 0012776Q 43577 PVC PIPES
STEEL CENTRE LTD 0024833N ER-07407 NAILS
PABARI ENTERPRISES LTD 0020901B SMR18084 PLAINSHEET
HOTEL PALMER 0165378H 363 FOOD
VICTORIA ENTERPRISES LTD 0012776Q 43600 NYLON ROPE
HARDSTEEL PRODUCTS 0121114S 148517 ASSORTED MATERIAL
GENARAL EQUIPMENT 1978 CO LTD 0020831C 124132 ASSORTED MATERIAL
STEEL CENTRE LTD 0024833N HQ-01224 TWISED BAR
STEEL CENTRE LTD 0024833N HO-01238 CEMENT
STEEL CENTRE LTD 0024833N HO-1253 TWISED BAR
STEEL CENTRE LTD 0024833N HO-01300 NAILS
STEEL CENTRE LTD 0024833N H0-01342 TWISED BAR
GENARAL EQUIPMENT 1978 CO LTD 0020831C 123170 PRESSURE GAUGE
LAKSHAN ELECTRICAL & HARDWARE 0015889C 21183 BALL COCK
STEEL CENTRE LTD 0024833N H0-01421 TWISED BAR
STEEL CENTRE LTD 0024833N H0-01422 TWISED BAR
Total
19/07/10
Invoice Amt Vat invoice amtexcl vat amount
283081.03 45292.97 328,374.00
1275.86 204.14 1,480.00
1896.55 303.45 2,200.00
344.83 55.17 400.00
1896.55 303.45 2,200.00
27155.17 4344.83 31,500.00
53202.23 8512.36 61,714.59
1896.55 303.45 2,200.00
5258.62 841.38 6,100.00
5603.45 896.55 6,500.00
956.90 153.10 1,110.00
2413.79 386.21 2,800.00
2913.79 466.21 3,380.00
86.21 13.79 100.00
1982.76 317.24 2,300.00
26120.69 4179.31 30,300.00
2327.59 372.41 2,700.00
95689.66 15310.34 111,000.00
344.83 55.17 400.00
4189.66 670.34 4,860.00
2769.83 443.17 3,213.00
1810.34 289.66 2,100.00
6551.72 1048.28 7,600.00
3275.86 524.14 3,800.00
5064.66 810.34 5,875.00
14482.76 2317.24 16,800.00
2586.21 413.79 3,000.00
7241.38 1158.62 8,400.00
100155.17 16024.83 116,180.00
33836.21 5413.79 39,250.00
64137.93 10262.07 74,400.00
26172.41 4187.59 30,360.00
136206.90 21793.10 158,000.00
699137.93 111862.07 811,000.00
137068.97 21931.03 159,000.00
171336.21 27413.79 198,750.00
137068.97 21931.03 159,000.00
136206.90 21793.10 158,000.00
892.24 142.76 1,035.00
1034.48 165.52 1,200.00
1034.48 165.52 1,200.00
853.45 136.55 990.00
853.45 136.55 990.00
2008.62 321.38 2,330.00
81896.55 13103.45 95000
9051.72 1448.28 10500
4405.17 704.83 5110
2379.31 380.69 2760
2672.41 427.59 3100
5689.66 910.34 6600
137068.97 21931.03 159000
171336.21 27413.79 198750
137068.97 21931.03 159000
6896.55 1103.45 8000
623275.86 99724.14 723000
14655.17 2344.83 17000
1551.72 248.28 1800
137068.97 21931.03 159000
137068.97 21931.03 159000
0.00 0.00
0.00 0.00
0.00 0.00
3,682,509.99 589,201.60 4,271,711.59
Monthly vat input analysis
Name of registered person Rapido General supplies ltdPo Box……………………….. V A T No 0135684uTown…………………………..Telephone……………………..
Suppliers name Vat no Invoice no Invoice no Invoice Amtentry excl vat
STEEL CENTRE LTD 002484333N BR-07815 CUTTING DISC 336.21
ARIHANT HARDWARE STORE 0130284F 20969 ASSORTED MATERIAL 1034.48
STEEL CENTRE LTD 002484333N HO-01551 CEMENT 342672.41
STEEL CENTRE LTD 002484333N HO-01526 CEMENT 205603.45
STEEL CENTRE LTD 002484333N BR05799 HACKSAW 155.17
HAJI ZZA ADAM & SONS LTD 0022355H 26001 MAZERA SLABS 33126.72
HAJI ZZA ADAM & SONS LTD 0022355H 25902 CLEANER 978.45
NOORBHAI HARDWARE 0105893R 16948 BARS 24353.45
NOORBHAI HARDWARE 0105893R 16958 Y-32 BARS 227586.21
NOORBHAI HARDWARE 0105893R 17534 FLATS BARS 434482.76
LAXCON HARDWARE AND SPARES 0021424B 93533 PAINTS 9000.00
CROSSLANE HARDWARE & PAINTS LTD 0171104D 1026 BRUSES 27931.03
NOORBHAI HARDWARE 0105893R 16959 CUTTING DISC 15948.28
RAMCO HARDWARE LTD 0020782K 6910004 ASSORTED MATERIAL 24741.38
SHAJANARD HOLDINGS LTD 0022463E SHL1196 BALLAST 509051.72
VICTORIA ENTERPRISES LTD 0012776Q 43600 NYLON ROPE 2379.31
HARDSTEEL PRODUCTS 0121114S 148517 ASSORTED MATERIAL 2672.41
GENARAL EQUIPMENT 1978 CO LTD 0020831C 124132 ASSORTED MATERIAL 5689.66
CHARPTER PROPERTY CONSULTANT 0112418H RENT 33500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total 1,901,243.10
19/08/10
Vat invoice amtamount
53.79 390.00
165.52 1,200.00
54827.59 397,500.00
32896.55 238,500.00
24.83 180.00
5300.28 38,427.00
156.55 1,135.00
3896.55 28,250.00
36413.79 264,000.00
69517.24 504,000.00
1440.00 10,440.00
4468.97 32,400.00
2551.72 18,500.00
3958.62 28,700.00
81448.28 590,500.00
380.69 2760
427.59 3100
910.34 6600
5360.00 38860
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
304,198.90 2,205,442.00
KENYA REVENUE AUTHORITY
VALUE ADDED TAX DEPARTMENT
Monthly vat input analysis
Name of registered person Tylo Enterprises
Po Box… 50895 V A T No 0114279N
Town…… Nairobi
Telephone…………………….. 2730550/1
Suppliers Name Vat no Invoice no Description Invoice Amt
excl vat
CHARPTER PROPERTY CONSULTANT 0112418H RENT 33500.00
HAJI ZZA ADAM & SONS LTD 0022355H 26001 MAZERA SLABS 33126.72
HAJI ZZA ADAM & SONS LTD 0022355H 25902 CLEANER 978.45
NOORBHAI HARDWARE 0105893R 16948 BARS 24353.45
NOORBHAI HARDWARE 0105893R 16958 Y-32 BARS 227586.21
NOORBHAI HARDWARE 0105893R 17534 FLATS BARS 434482.76
LAXCON HARDWARE AND SPARES 0021424B 93533 PAINTS 9000.00
CROSSLANE HARDWARE & PAINTS LTD 0171104D 1026 BRUSES 27931.03
NOORBHAI HARDWARE 0105893R 16959 CUTTING DISC 15948.28
RAMCO HARDWARE LTD 0020782K 6910004 ASSORTED MATERIAL 24741.38
SHAJANARD HOLDINGS LTD 0022463E SHL1196 BALLAST 509051.72
VICTORIA ENTERPRISES LTD 0012776Q 43600 NYLON ROPE 2379.31
HARDSTEEL PRODUCTS 0121114S 148517 ASSORTED MATERIAL 2672.41
GENARAL EQUIPMENT 1978 CO LTD 0020831C 124132 ASSORTED MATERIAL 5689.66
0.00
Total 1,351,441.38
VAT 3 A
5/5/2009
Vat Invoice amt
amount
5360.00 38,860.00
5300.28 38,427.00
156.55 1,135.00
3896.55 28,250.00
36413.79 264,000.00
69517.24 504,000.00
1440.00 10,440.00
4468.97 32,400.00
2551.72 18,500.00
3958.62 28,700.00
81448.28 590,500.00
380.69 2760
427.59 3100
910.34 6600
0.00
216,230.62 1,567,672.00
Monthly vat input analysis
Name of registered person Rapido General supplies ltdPo Box……………………….. 50895Town………………………….. NairobiTelephone…………………….. 2730550/1
Suppliers name Vat no Invoice no Description Invoice Amtexcl vat
Shajanand Holdings Limited 0022463E 7001 Ballast 21724.14
Jubilee Enterprises 0020835P 103877 Wire nails 827.59
Jubilee Jumbo hardware ltd 0020876V Lights & turpentine 844.83
Tuffsteel 01729940V 11845 Binding wire 2155.17
Pabari Enterprises Ltd 0020901B 14227 Hessian cloth 8534.48
Tuffsteel 0172940V 11873 CEMENT 134482.76
Shajanand Holdings Limited 0022463E 7003 Ballast 9310.34
tuffsteel 0172940V 11836 Tee, ms plate & flat bar 17000.00
Ukwala super market 0129722A 3 CUTTING DISC 129.31
Shajanand Holdings Limited 0022463E 7015 Ballast 9310.34
Pabari Enterprises Ltd 0020901B 20546 Hessian cloth 6896.55
Pabari Enterprises Ltd 0020901B 14263 Water proof cement 6551.72
Tuffsteel 0172940V 11900 Nails 4” and 5” 6551.72
Tuffsteel 0172940V 11899 Cement 134482.76
Pabari Enterprises Ltd 0020901B 20580 Hessian cloth 7758.62
Pabari Enterprises Ltd 0020901B 20582 Water proof cement 2068.97
Shajanand Holdings Limited 0022463E 7026 Ballast 8620.69
Shajanand Holdings Limited 0022463E 7027 Ballast 21724.14
Nakumatt 0014954A 4 Consumables 516.38
Nakumatt 0014954A 77 Concrete steel nails 448.28
Arihant Hardware 0130284F 78907 Artist burush 86.21
Pabari Enterprises Ltd 0020901B 20596 Hessian cloth 4310.34
Pabari Enterprises Ltd 0020901B 20680 Hessian cloth 6034.48
Ukwala super market 0129722A 67 Concrete steel nails 818.97
Ukwala super market 0129722A 20 Blade 86.21
Nyanza club 00166301A 1 Consumables 2172.41
Amar Hardware Ltd 0170195P 22597 Building materials 5344.83
Samco Traders ltd 24697 29504 Cement 13620.69
Tuffsteel 0172940V 11989 Cement 80689.66
Shajanand Spares 0020839X 21 Building materials 775.86
Ukwala super market 0129722A 79239 Building materials 1607.76
G4securicor 00135281I 1 Courier services 288.79
Akamba 0013624E 141605 Courier services 172.41
Rubi glass and hardware stores 0019568W Building materials 2887.93
Nildeep Hardware ltd 0165996P 143 Building materials 224.14
Amar Hardware Ltd 0170195P 22647 Building materials 344.83
Jubilee Jumbo hardware ltd 0020876V 2870.69
Nildeep Hardware ltd 0165996P 142 Building materials 21982.76
Jubilee Jumbo hardware ltd 0020876V Building materials 2413.79
Jubilee Jumbo hardware ltd 0020876V 155041 Cement 40344.83
Jubilee Jumbo hardware ltd 0020876V Cement 134482.76
Jubiee Jumbo Hardware Ltd 0020876V Hoop iron 3793.10
Arihant Hardware 0130284F 79245 Building materials 1637.93
Amar Hardware Ltd 0170195P 22723 Building materials 5215.52
Janki Enterprises 0015402U 21038 Building materials 1594.83
Nakumatt 0014954A 139 Polythene sheet 129.31
Jay Swami enterprises 0182723X 33 Jack 4741.38
Amar Hardware Ltd 0170195P 22746 Building materials 2370.69
Amar Hardware Ltd 0170195P 22766 Spirit level 344.83
Amar Hardware Ltd 0170195P 22777 Bolts 413.79
Migori Auto spares 0165078X 477 Engine oil 689.66
Jubilee Jumbo hardware ltd 0020876V Building materials 102801.72
Chloride Exide 0022218H Car battery 4741.38
Tuffsteel 0172940V 12086 Floor tiles 24181.03
Nakumatt 0014954A 7 Teepee bass broom 370.69
Kenya clay Products Ltd 22964S Mangalore tiles 49600.00
0.00
0.00
0.00
0.00
0.00
Total 924,125.00
22/10/10
Vat Invoice amt amount
3475.86 25,200.00
132.41 960.00
135.17 980.00
344.83 2,500.00
1365.52 9,900.00
21517.24 156,000.00
1489.66 10,800.00
2720.00 19,720.00
20.69 150.00
1489.66 10,800.00
1103.45 8,000.00
1048.28 7,600.00
1048.28 7,600.00
21517.24 156,000.00
1241.38 9,000.00
331.03 2,400.00
1379.31 10,000.00
3475.86 25,200.00
82.62 599.00
71.72 520.00
13.79 100.00
689.66 5,000.00
965.52 7,000.00
131.03 950.00
13.79 100.00
347.59 2,520.00
855.17 6,200.00
2179.31 15,800.00
12910.34 93,600.00
124.14 900.00
257.24 1,865.00
46.21 335.00
27.59 200.00
462.07 3,350.00
35.86 260.00
55.17 400.00
459.31 3,330.00
3517.24 25,500.00
386.21 2,800.00
6455.17 46,800.00
21517.24 156,000.00
606.90 4,400.00
262.07 1,900.00
834.48 6,050.00
255.17 1,850.00
20.69 150.00
758.62 5,500.00
379.31 2,750.00
55.17 400.00
66.21 480.00
110.34 800.00
16448.28 119,250.00
758.62 5,500.00
3868.97 28,050.00
59.31 430.00
7936.00 57,536.00
0.00
0.00
0.00
0.00
0.00
147,860.00 1,071,985.00
Monthly vat input analysis
Name of registered person Rapido General supplies ltdPo Box……………………50895Town………………………NairobiTelephone………………2730550/1 18/11/10 - 15/12/10
Suppliers name Vat no Invoice no Description Invoice Amt Vatexcl vat amount
Nakumatt 0014954A 31 Ink 426.72 68.28 Amar Hardware Ltd 0170195P 22971 Building materials 1,767.24 282.76 Tuffsteel 0172940V 12315 Hacksaw blades 431.03 68.97 Shajanand Holdings ltd 0022463E 1386 Ballast & quarry dust 586,973.84 93,915.81 Akamba Public road services 0013624E 232844 Courier 172.41 27.59 Migori Auto spares 0165078X 4971 Grease 862.07 137.93 Nakumatt 0014954A 15 Consumables 362.07 57.93 Akamba Public road services 0013624E 232755 Courier 172.41 27.59 Tuffsteel 0172940V 12410 Cement 36,077.59 5,772.41 Tuffsteel 0172940V 12465 Cement 40,086.21 6,413.79 Jubilee Jumbo Hardware Ltd 0020876V 45 Cement 16,034.48 2,565.52 Tuffsteel 0172940V 12314 Calcium 11,637.93 1,862.07 Tuffsteel 0172940V 12312 Cement 240,517.24 38,482.76 Tuffsteel 0172940V 12197 Calcium 3,879.31 620.69 Tuffsteel 0172940V 12194 Cement 33,405.17 5,344.83 Tuffsteel 0172940V 12205 Cement 33,405.17 5,344.83 Tuffsteel 0172940v 12490 Cement 64,655.17 10,344.83 Ukwala 0129722A 11 Sandflex Blade 258.62 41.38 Handsteel Products ltd 0121114F 15 Building materials 1,422.41 227.59 Tuffsteel 0172940V 12534 Water proof cement 431.03 68.97 Tuffsteel 0172940V 12533 Cement 66,810.34 10,689.66 Tuffsteel 0172940V 12486 Cement/Binding wire 21,551.72 3,448.28 Amar Hardware Ltd 0170195P 23305 Grinding disc 517.24 82.76 General Equipment co. ltd 0020831C 126334 Building materials 2,586.21 413.79 Ukwala Foamat 0129722A 60 Tri circle No. 364 77.59 12.41 Kingsway Tyres Ltd 0106470A 112137 Tyre 24,137.93 3,862.07 Amar Hardware Ltd 0170195P 23394 Cutting&griding disc 1,034.48 165.52 General Equipment co. ltd 0020831C 126402 Building materials 801.72 128.28 Anvi emporium ltd 0016455Z 56870 Cement 66,810.34 10,689.66 Anvi emporium ltd 0016455Z 56869 Cement 66,810.34 10,689.66 Okha Steel and Hardware 0160483P 53485 Building materials 39,439.66 6,310.34 Ukwala Foamat 0129722A 25 Turpetine 469,827.59 75,172.41 Anvi emporium ltd 0016455Z 56879 Nails 3 " 3,318.97 531.03 Tuffsteel 0172940V 12748 Cement 22,715.52 3,634.48 General Equipment co. ltd 0020831C 126494 Rubber gasket 2,241.38 358.62
Total 1,861,659.18 297,865.47
18/11/10 - 15/12/10
Invoice amt
495.00 2,050.00 500.00 680,889.65 200.00 1,000.00 420.00 200.00 41,850.00 46,500.00 18,600.00 13,500.00 279,000.00 4,500.00 38,750.00 38,750.00 75,000.00 300.00 1,650.00 500.00 77,500.00 25,000.00 600.00 3,000.00 90.00 28,000.00 1,200.00 930.00 77,500.00 77,500.00 45,750.00 545,000.00 3,850.00 26,350.00 2,600.00
2,159,524.65
Monthly vat input analysis
Name of registered person Rapido General supplies ltd
Po Box……………………….. 50895
Town…………………………..Nairobi
Telephone…………………….2730550/1 16/12/10 - 11/1/2011
Suppliers name Vat no Invoice no Description Invoice Amt Vat
excl vat amount
Okha Steel and Hardware 0160483P 53924 Building materials 77,758.62 12,441.38
Amar Hardware Ltd 0170195P 23591 Building materials 19,913.79 3,186.21
Okha Steel and Hardware 0160483P 53965 Building materials 13,793.10 2,206.90
Okha Steel and Hardware 0160483P 53926 Building materials 4,400.00
Okha Steel and Hardware 0160483P 53592 Building materials 64655.172414 10,344.83
General Equipment co. 126510 Building materials 1810.3448276 289.66
Victoria Enterprises 0012776Q 44257 Building materials 77.586206897 12.41
Victoria Enterprises 0012776Q 44256 Vj couplings 3137.9310345 502.07
Victoria Enterprises 0012776Q 44262 Vj couplings 2931.0344828 468.97
Amar Hardware Ltd 0170195P 23564 Nail 4267.2413793 682.76
Jubilee Jumbo Hardware 0020876V 31 Cutting disc & cement 80560.344828 12,889.66
Allied Industrial Supplies 0112511S 15124 Hack saw Blade 172.4137931 27.59
Alpha Hardware Supplies 0021278M 341857 Cisterns 8275.862069 1,324.14
Jubilee Jumbo Hardware 0020876V 1 wire nails & water proof 17112.068966 2,737.93
Ukwala supermarket Ltd 0129722A 7 Stone cutting Disc 423.60344828 67.78
Amar Hardware Ltd 0170195P 23645 Hinges 4" 3879.3103448 620.69
Jubilee Jumbo Hardware 0020876V 20172.413793 3,227.59
Pabari Enterprised Ltd 0020901B 3170.6896552 507.31
Amar Hardware Ltd 0170195P 23702 Nail 4 " 3405.1724138 544.83
Jubilee Jumbo Hardware 0020876V 50 Hinges 4" 1724.137931 275.86
Jubilee Jumbo Hardware 0020876V 16 Hinges 4" 1724.137931 275.86
Jubilee Jumbo Hardware 0020876V 31 Angle 40x40x4mm 2068.9655172 331.03
Jubilee Jumbo Hardware 0020876V 1 waterproff cement 862.06896552 137.93
Tuffsteel Ltd 0172940V 12980 Cement 7396.5517241 1,183.45
Anvi Emporium Ltd 0016455Z 53269 Cement 100215.51724 16,034.48
Alpha Hardware Supplies 0021278M 342878 Building materials 4310.3448276 689.66
Rubi Hardware 0019568W 14 Building materials 11034.482759 1,765.52
Amar Hardware Ltd 0170195P 23800 Building materials 2284.4827586 365.52
Sadolin paints 0010593E 10 Paints 493.10344828 78.90
Steel Centre Ltd 0024833N 15420 Cement 14310.344828 2,289.66
Alpha Hardware Supplies 0021278M 342987 Building materials 71543.103448 11,446.90
Alpha Hardware Supplies 0021278M Building materials 86212.931034 13,794.07
Amar Hardware Ltd 0170195P 23903 Hinges 4" 1724.137931 275.86
Amar Hardware Ltd 0170195P 23883 Nails 6896.5517241 1,103.45
Melsiko Agencies Ltd 0131175E 2147 Battery 4568.9655172 731.03
Sterling Enterprises Ltd 0012330A 3999 Flanges 336000 53,760.00
Sterling Enterprises Ltd 0012330A 3998 Holes drilled in valves 156896.55172 25,103.45
Jay swami Enterprises 0182723X 3511 spanner 862.06896552 137.93
Shajanand Holdings 0022463E 7577 Ballast 9310.3448276 1,489.66
Shajanand Holdings 0022463E 7579 Louver blocks 1939.6551724 310.34
Amar Hardware Ltd 0170195P 23956 Building materials 6370.6896552 1,019.31
Ataro E.A Ltd 689 Building materials 10353.448276 1,656.55
Nildeep Hardware Ltd 0165996P 367 Hack saw sandflex 172.4137931 27.59
Amar Hardware Ltd 0170195P 23947 Hinges 4" 2155.1724138 344.83
Nakumatta 0014954A 73 Consumables 112.06896552 17.93
Nakumatta 0014954A 228 Mineral water 418.10344828 66.90
Amar Hardware Ltd 0170195P 23998 wire nails 3448.2758621 551.72
Amar Hardware Ltd 0170195P 24037 Building materials 40232.758621 6,437.24
Amar Hardware Ltd 0170195P 24048 Building materials 7517.2413793 1,202.76
Amar Hardware Ltd 0170195P 1850 Building materials 1594.8275862 255.17
Amar Hardware Ltd 0170195P 24039 Building materials 3103.4482759 496.55
Alpha Hardware Supplies 0021278M 343742 Building materials 5172.4137931 827.59
Alpha Hardware Supplies 0021278M 23955 Hinges 4" 215.51724138 34.48
Jay swami Enterprises 0182723X 4 Rubber Gasket 7758.6206897 1,241.38
Amar Hardware Ltd 0170195P 24016 Building materials 89612.068966 14,337.93
Tuffsteel Ltd 0172940V 94 Cement 30810.344828 4,929.66
Amex Auto &Industrial 0020859Z 48212 Building materials 3879.3103448 620.69
Gayatri Deep Enterprises 0127879J 16133 Building materials 88870.689655 14,219.31
Gayatri Deep Enterprises 0127879J 14536 Building materials 206.89655172 33.10
Okha Steel and Hardware 0160483P 54797 Building materials 49784.482759 7,965.52
Total 1,499,683.95 244,349.43
16/12/10 - 11/1/2011
Invoice amt
90,200.00
23,100.00
16,000.00
4,400.00
75,000.00 2,100.00 90.00 3,640.00 3,400.00 4,950.00 93,450.00 200.00 9,600.00 19,850.00
491.38
4,500.00 23,400.00 3,678.00 3,950.00 2,000.00 2,000.00 2,400.00 1,000.00 8,580.00 116,250.00 5,000.00 12,800.00 2,650.00 572.00 16,600.00 82,990.00 100,007.00 2,000.00 8,000.00 5,300.00 389,760.00 182,000.00 1,000.00 10,800.00
2,250.00 7,390.00 12,010.00 200.00 2,500.00 130.00 485.00 4,000.00 46,670.00 8,720.00 1,850.00 3,600.00 6,000.00 250.00 9,000.00 103,950.00 35,740.00 4,500.00 103,090.00 240.00 57,750.00 1,744,033.38
Monthly vat input analysis
Name of registered person Rapido General supplies ltd
Po Box………………………. 50895
Town………………………….Nairobi
Telephone……………………2730550/1 14th Jan
Suppliers name Vat no Invoice no Description Invoice Amt Vat
excl vat amount
Amar Hardware Ltd 0170195P 24101 Building materials 4,525.86 724.14
Mitha Electricals ltd 0153523A 34886 Saddles 1,538.79 246.21
Amar Hardware Ltd 0170195P 24092 Polythene 1,120.69 179.31
Amar Hardware Ltd 0170195P 24090 Building materials 6431.0344828 1,028.97
Jubilee Jumbo Hardware 0020876V 6 Building materials 775.86206897 124.14
Anvi Emporium Ltd 0016455Z 11 Cement 67,241.38 10,758.62
Rubi Glass & Hardware 0019568W 137884 glasses 16,974.14 2,715.86
Rubi Glass & Hardware 0019568W glasses 8,620.69 1,379.31
General equipment 0020831C 127022 Building materials 801.72 128.28
Alpha hardware suppliers 0021278M 343420 Pipes 2,586.21 413.79
Alpha hardware suppliers 0021278M 343758 disc 689.66 110.34
Alpha hardware suppliers 0021278M 344035 Nails 3,534.48 565.52
Alpha hardware suppliers 0021278M 344069 Building materials 12,461.21 1,993.79
Glasstech signs and desig 0163922W 15256 2 mirrors 2,327.59 372.41
General equipment 0020831C 127077 sheet alluminium 4,310.34 689.66
Shajanand Holdings 0022463E 10129 Ballast 10,344.83 1,655.17
Okha Steel & Hardware 0160483P 55468 Building materials 73,534.48 11,765.52
Alpha hardware suppliers 0021278M Building materials 4,482.76 717.24
Kingsway tyres limited 0106470A 165138 Tyre 48,275.86 7,724.14
Kingsway tyres limited 0106470A 165137 Tyre 51,724.14 8,275.86
Nakumatt nyanza 0014954A 52 Polythene 258.62 41.38
Ukwala foam 0129722A 3 Cold chisel 275.86 44.14
Ukwala foam 0129722A 6 Newspaper 120.69 19.31
Ataro E.A Ltd Cement 6,724.14 1,075.86
Amar Hardware Ltd 0170195P 24153 Building materials 3,965.52 634.48
Amar Hardware Ltd 0170195P 24152 Building materials 3,965.52 634.48
Janki Enterprises 0015402U 21741 Building materials 1,379.31 220.69
Amar Hardware Ltd 0170195P 24215 Building materials 6,991.38 1,118.62
Jubilee Jumbo Hardware 0020876V 28 Cement 4,706.90 753.10
Okha Steel & Hardware 0160483P 55759 Blade 258.62 41.38
Okha Steel & Hardware 0160483P 55715 Building materials 108,620.69 17,379.31
Crown Berger (k) ltd 0010022J 2028465 Paints 7,655.17 1,224.83
Seal Honey Nyanza 0019872p 31 Cartridge ink 430.17 68.83
Okha Steel & Hardware 0160483P 55714 Plate 20,689.66 3,310.34
General equipment 0020831C 127129 Rubber sheeting 2,931.03 468.97
Ukwala supermarket 129722A 160 Wheel barrow 948.28 151.72
Ataro E.A Ltd 0197348Z 768 Building materials 5,120.69 819.31
Shajanand Holdings 0012463E 10182 Ballast 20,948.28 3,351.72
Okha Steel & Hardware 0160483P 55991 Building materials 200,594.83 32,095.17
Amar Hardware Ltd 0170195P 24236 Building materials 1,422.41 227.59
Amar Hardware Ltd 0170195P 24244 Building materials 5,172.41 827.59
Jubilee Jumbo Hardware 0020876V 22 Cement 9,413.79 1,506.21
Jubilee Jumbo Hardware 0020876V 12 Socket 20mm 301.72 48.28
Shajanand Holdings 0012463E 10194 Ballast 9,310.34 1,489.66
Sterling Enterprises ltd 0012330A 3993 Holes drilled-valve 28,103.45 4,496.55
Amar Hardware Ltd 0170195P 24286 Cutting dics 2,155.17 344.83
Alpha hardware suppliers 0021278M 344557 Nails 3,879.31 620.69
Ataro E.A Ltd 0197348Z 790 Binding wire 2,155.17 344.83
Jubilee Jumbo Hardware 0020876V 1 Cement 3,318.97 531.03
Invoice amt
5,250.00
1,785.00
1,300.00
7,460.00
900.00 78,000.00
19,690.00
10,000.00
930.00
3,000.00
800.00
4,100.00
14,455.00
2,700.00
5,000.00
12,000.00
85,300.00
5,200.00
56,000.00
60,000.00
300.00
320.00
140.00
7,800.00
4,600.00
4,600.00
1,600.00
8,110.00
5,460.00
300.00
126,000.00
8,880.00
499.00
24,000.00
3,400.00
1,100.00
5,940.00
24,300.00
232,690.00
1,650.00
6,000.00
10,920.00
350.00
10,800.00
32,600.00
2,500.00
4,500.00
2,500.00
3,850.00