You are on page 1of 4

Eron Lall

VAT Refund for Sept-Dec 2012


DATE
INVOICE
20/09/2012
51647
20/09/2012
51648
1/11/2012
1355886
6/11/2012
64145
30/11/2012
1581066087
10/12/2012
691668
14/12/2012
78832
14/12/2012
215288
14/12/2012
4587737
17/12/2012
5351
17/12/2012
5352
20/12/2012
83166
20/12/2012
83167
23/12/2012
85245
27/12/2012
86180
27/12/2012
242035

DETAILS
National hardware
National hardware
Muneshwers Limited
National hardware
Bill Express
AINLIM
National hardware
Guyana Thermo Plastics Ltd
Gafsons Ind
Guyana Tractor & Equiptment
Guyana Tractor & Equiptment
National hardware
National hardware
National hardware
National hardware
Anral Investments

DESCRIPTION
Pipe gasket
Tees
Bolt and nuts
Cabinet
Service
Retread tyre
BRC fabric
Pipes
Cement
312 Top roller
312 TAS
Double highwall
Corrugated rods
R/C cars wraps
Bitumen Drums
Cement
Total

Exempt/Zero
-

SUB-TOTAL
75,600
11,490
16,080
144,000
120
333,644
50,000
1,880
54,075
48,000
8,800
81,282
330,750
14,714
46,600
35,345
1,252,380

VAT
12,096
1,838
2,573
23,040
19
53,383
8,000
301
8,652
7,680
1,408
13,005
52,920
2,354
7,456
5,655
200,380

TOTAL
87,696
13,328
18,653
167,040
139
387,027
58,000
2,181
62,727
55,680
10,208
94,287
383,670
17,068
54,056
41,000
1,452,760

Eron Lall
VAT Refund for January -December 2013
DATE
INVOICE
DETAILS
1/2/2013
242252
Anral Investment LTD
1/3/2013
55613
Ogle Service Station
1/3/2013
55614
Ogle Service Station
1/4/2013
4617105
Gafsons Industries Limited
1/4/2013
4617106
Gafsons Industries Limited
1/7/2013
21604
Muneshwar Limited
1/7/2013
21609
Muneshwar Limited
1/8/2013
4520934
Gafsons Industries Limited
1/8/2013
4520960
Gafsons Industries Limited
1/10/2013
2231
A.Ahmad
1/9/2013
1006058085 Bill Express
1/10/2013
4624180
Gafsons Industries Limited
1/12/2013
116289
Shell Ramsburgs Services Station
1/15/2013
429252
Continental Group Of Companies
1/19/2013
119055
Shell Ramsburgs Services Station
1/20/2013
764705
Vas Gas Station
1/20/2013
119646
Shell Ramsburgs Services Station
1/20/2013
177691
Best Buy Hardware
1/25/2013
700826
AINLIM Associated Industries LTD
1/26/2013
4645800
Gafsons Industries Limited
1/26/2013
4645806
Gafsons Industries Limited
1/26/2013
4645816
Gafsons Industries Limited
1/28/2013
464685
Gafsons Industries Limited
1/28/2013
432074
Continental Group Of Companies
1/28/2013
4647017
Gafsons Industries Limited
1/28/2013
4647018
Gafsons Industries Limited
1/29/2013
4649491
Gafsons Industries Limited
1/30/2013
23206
Feroz Service Station
1/30/2013
3713
Vish Trading INC
1/30/2013
420
NHL Alproguy
1/31/2013
93881
National Hardware Super Centre
1/31/2013
93878
National Hardware Super Centre
1/31/2013
93882
National Hardware Super Centre
1/31/2013
93880
National Hardware Super Centre
1/31/2013
93879
National Hardware Super Centre
1/31/2013
4653528
Gafsons Industries Limited
1/31/2013
4653565
Gafsons Industries Limited
1/31/2013
4653566
Gafsons Industries Limited
2/2/2013
94347
National Hardware Super Centre
2/2/2013
94349
National Hardware Super Centre
2/4/2013
1444490
Muneshwar Limited
2/6/2013
5281
Kanhai's Electrical Store
2/6/2013
103067
Parsram Discount Store
2/6/2013
4661839
Gafsons Industries Limited
2/7/2013
95342
National Hardware Super Centre
2/7/2013
95343
National Hardware Super Centre
2/7/2013
4663316
Gafsons Industries Limited
2/8/2013
4665387
Gafsons Industries Limited
2/8/2013
4665388
Gafsons Industries Limited
2/8/2013
4665386
Gafsons Industries Limited
2/11/2013
307138
Hamid Hardware
2/11/2013
435196
Continental Group Of Companies
2/13/2013
435637
Continental Group Of Companies
2/13/2013
4671011
Gafsons Industries Limited
2/13/2013
4671012
Gafsons Industries Limited
2/12/2013
514
NHL Alproguy
2/14/2013
96765
National Hardware Super Centre
2/14/2013
96766
National Hardware Super Centre
2/14/2013
96798
National Hardware Super Centre
2/14/2013
96799
National Hardware Super Centre
2/14/2013
96801
National Hardware Super Centre
2/14/2013
4673426
Gafsons Industries Limited
2/16/2013
4675542
Gafsons Industries Limited
2/18/2013
242378
Muneshwar Limited
2/19/2013
34761
Trans Pacific Motor sales
2/20/2013
4680488
Gafsons Industries Limited
2/20/2013
4680454
Gafsons Industries Limited
2/20/2013
708941
AINLIM Associated Industries LTD
2/20/2013
98240
National Hardware Super Centre
2/20/2013
98239
National Hardware Super Centre
2/20/2013
98242
National Hardware Super Centre
2/20/2013
98237
National Hardware Super Centre
2/20/2013
98236
National Hardware Super Centre
2/21/2013
4682877
Gafsons Industries Limited
2/22/2013
4684640
Gafsons Industries Limited
2/27/2013
99621
National Hardware Super Centre
2/28/2013
309343
Muneshwar Limited
2/28/2013
4690945
Gafsons Industries Limited
2/28/2013
4690915
Gafsons Industries Limited
2/28/2013
4690912
Gafsons Industries Limited
2/28/2013
4690906
Gafsons Industries Limited
2/28/2013
4690905
Gafsons Industries Limited
3/1/2013
1460027
Muneshwar Limited
3/1/2013
100263
National Hardware Super Centre
3/5/2013
4698491
Gafsons Industries Limited
3/5/2013
101024
National Hardware Super Centre
3/5/2013
4698488
Gafsons Industries Limited
3/5/2013
4698490
Gafsons Industries Limited
3/5/2013
4698470
Gafsons Industries Limited
3/6/2013
38110
Khan & Sons Hardware Store
3/6/2013
4699777
Gafsons Industries Limited
3/6/2013
101318
National Hardware Super Centre
3/6/2013
4699999
Gafsons Industries Limited
3/6/2013
4699743
Gafsons Industries Limited
3/6/2013
101600
National Hardware Super Centre
3/8/2013
579
Imrans General And Hardware
3/8/2013
3675
Guyana Color Crete
3/8/2013
101918
National Hardware Super Centre
3/8/2013
101920
National Hardware Super Centre
3/8/2013
101917
National Hardware Super Centre
3/8/2013
101915
National Hardware Super Centre
3/8/2013
101916
National Hardware Super Centre
3/8/2013
2218
Shivrattan Moulding EST
3/11/2013
103418
Ramphal Investments
3/11/2013
3729
Guyana Color Crete
3/11/2013
441657
Continental Group Of Companies
3/13/2013
1064069823 Bill Express
3/19/2013
3959
Guyana Color Crete
3/19/2013
104295
National Hardware Super Centre
3/19/2013
104290
National Hardware Super Centre
3/19/2013
104296
National Hardware Super Centre
3/21/2013
104791
National Hardware Super Centre
3/21/2013
4003
Guyana Color Crete
3/22/2013
4723180
Gafsons Industries Limited
3/22/2013
4723145
Gafsons Industries Limited
3/22/2013
4723143
Gafsons Industries Limited
3/22/2013
4723142
Gafsons Industries Limited
3/25/2013
4725591
Gafsons Industries Limited

DESCRIPTION
Cement
Ocean spray spa drinks.cheese straws
Ginger mint
Water pump
Seal
Louvre, Bolt and nut
Tape
Connector
Hose Clamps
Pale 15w40
Bill
Cement
Grease
Paints
Grease
Purple blast, grease
Grease
Paints, brushes
Goodyear tyre
Pipes
Pipes
Pipes
Lubricant
Paints
Conduit
Metal box
Lubricant
Pail rimula
Pail us boat
Mesh
Pipes
Steel rods
Pipes
Pipes
Pipe fittings
Nails
Conduit
Pipe fittings
Buroband
Primer
Wire
Pipe
Wire
Wheel
Electrical cable
Electrical cable
Switch panel
Cement
Brc Fabric
Plastic Sheeting
Nails
Paints
Paints
Conduit
Trunking, Cable
Prepainted plain sheets
Pipe fittings
Pipe fittings
Gate valve
Gate valve
Gasket Pipe
Valve
Cement
Drywall screw
Mount
Conduit
Duplex, switch
Oil, filter, fuel treatment
Gasket Pipe
Gasket Pipe
Gasket Pipe
Steel rods
Adapter gasket
Cement
Duplex, switch
Gasket Pipe
Lubmer
Pipe fittings
Plug wall
Breaker, clamp
Switch cable
Cable single core
Bolt and nuts
Primer
Pipe paste, gutter cap
Steel rods
Gutter, strap, paste
Pipe fittings
Gutter, pipe
Nails, thinners, paints
Screws
Tiles
Pipes
Lamps
Pipes
Cement
Thin set
Wash basin, tiles
Pipes
Pipes, faucets, clamp
Clear pine,WC PAN connector
Pipes
Cancave
Cement
Thin set
Paint
Service
Thin set
Tiles
Gypsm board
Primer
Panel door
Tiles
Silicone, toilet seat
Reducer, Pipe fittings
Pipes
Pipes
Pipes
total

Exempt/Zero

273,077

273,077

SUB-TOTAL
63,621
1,155
52
39,970
870
30,540
2,760
590
9,298
19,827
60
64,890
2,241
13,793
2,241
4,140
1,121
7,753
134,850
571,500
571,500
571,500
4,270
12,414
2,160
4,080
4,270
15,086
10,345
253,368
275,000
15,375
87,174
275,000
63,119
11,097
7,200
6,010
2,440
98,890
2,200
500
5,500
1,740
108,540
37,350
29,624
54,075
10,750
5,000
680
16,983
32,947
9,000
56,700
111,712
58,409
677,504
91,800
270,000
351,000
314,911
15,450
1,812
19,827
9,000
4,215
33,775
566,500
566,500
566,500
18,230
60,096
15,450
11,870
679,800
2,520
2,595
172
45,633
48,335
13,269
34,800
29,667
1,790
174,600
8,260
7,875
28,280
34,948
650
445
80,898
23,619
25,500
25,862
11,500
295,144
102,025
52,785
13,992
10,535
17,224
21,000
28,750
10,689
60
28,085
32,630
2,164
22,430
70,257
3,590
5,360
30,574
51,507
104,061
47,142

VAT
10,179
185
8
6,395
139
4,886
442
94
1,488
3,173
10
10,382
359
2,207
359
662
179
1,240
21,576
91,440
91,440
91,440
683
1,986
346
653
683
2,414
1,655
40,539
44,000
2,460
13,947
44,000
10,099
1,775
1,152
962
390
15,822
352
80
880
278
17,366
5,976
4,740
8,652
1,720
800
109
2,717
5,271
1,440
9,072
17,874
9,345
108,401
14,688
43,200
56,160
50,386
2,472
290
3,172
1,440
674
5,404
90,640
90,640
90,640
2,917
9,615
2,472
1,899
108,768
403
415
28
7,301
7,733
2,123
5,567
4,747
286
27,936
1,322
1,260
4,525
5,592
104
71
12,944
3,779
4,080
4,138
1,840
47,223
16,324
8,446
2,239
1,686
2,756
3,360
4,600
1,710
10
4,493
5,221
346
3,589
11,241
574
858
4,892
8,241
16,650
7,543

9,628,742

1,540,595

TOTAL
73,800
1,340
60
46,365
1,009
35,426
3,202
684
10,786
23,000
70
75,272
2,600
16,000
2,600
4,802
1,300
8,993
156,426
662,940
662,940
662,940
4,953
14,400
2,506
4,733
4,953
17,500
12,000
293,907
319,000
17,835
101,121
319,000
73,218
12,872
8,352
6,972
2,830
114,712
2,552
580
6,380
2,018
125,906
43,326
34,364
62,727
12,470
5,800
789
19,700
38,218
10,440
65,772
129,586
67,754
785,905
106,488
313,200
407,160
365,297
17,922
2,102
22,999
10,440
4,889
39,179
657,140
657,140
657,140
21,147
69,711
17,922
13,769
788,568
276,000
3,010
200
52,934
56,068
15,392
40,367
34,414
2,076
202,536
9,582
9,135
32,805
40,540
754
516
93,842
27,398
29,580
30,000
13,340
342,367
118,349
61,231
16,231
12,221
19,980
24,360
33,350
12,399
70
32,578
37,851
2,510
26,019
81,498
4,164
6,218
35,466
59,748
120,711
54,685
11,442,414