JULY017 INPUT TAX SCHEDULE

CATERING INDUSTRY PENSION FUND BP NO:200030345

INVOICE SUPPLIER INVOICE SUPPLIER VAVALUE VAT DESCRIPTION OF GOODS/

DATE NUMBER NUMBER EXCLUDING SERVICES
VAT $ $

7/5/2017 SAI SYSTEMS 10001908 9769.57 1465.44 PURCHASE OF COMPUTERS

7/12/2017 NEC CATERING INDUSTRY 10009744 14282.61 2142.39 ADMIN FEES
7/27/2017 DULY MOTORS 10002014 242.37 36.36 ADI 2923 MV REPAIRS
7/27/2017 ERNST AND YOUNG 10000680 16459.43 2468.91 AUDIT FEES

TOTAL 40753.98 6113.1