Al Shahid Mech.

Machines TR
5% VAT SHEET (July-To-Sep.2020)
Sr.# Month Sale 5% Tax Sale With Tax Purchase 5% Tax Purchase With Tax Net Profit
1 Jul-20 63880.344 3194.0172 67074.3612 54377.82 2718.891 57096.711 9502.524
2 Aug-20 53652.55 2682.6275 56335.1775 48890.85 2444.5425 51335.3925 4761.7
3 Sep-20 66218 3310.9 69528.9 32343.56 1617.178 33960.738 33874.44
Total 183750.894 9187.5447 192938.4387 135612.23 6780.6115 142392.8415 48138.664

Total Sale 183750.894

Total Purchase 135612.23
Total Net Profit 48138.664
5% VAT 2406.9332

Al Shahid Mech. Machines TR

5% VAT SHEET (Oct-To-Dec.2020)
Sr.# Month Sale 5% Tax Sale With Tax Purchase 5% Tax Purchase With Tax Net Profit
1 Oct-20 39446 1972.3 41418.3 53932.18 2696.609 56628.789 -14486.18
2 Nov-20 72290 3614.5 75904.5 34600.5 1730.025 36330.525 37689.5
3 Dec-20 62383.39 3119.1695 65502.5595 56258.45 2812.9225 59071.3725 6124.94
Total 174119.39 8705.9695 182825.3595 144791.13 7239.5565 152030.6865 29328.26

Total Sale 174119.39

Total Purchase 144791.13
Total Net Profit 29328.26
5% VAT 1466.413
Bin Lahej 5% 644
Total 5% VAT 2110.413

Al Shahid Mech. Machines TR

5% VAT SHEET (Jan.2021-To-Mar.2021)
Sr.# Month Sale 5% Tax Sale With Tax Purchase 5% Tax Purchase With Tax Net Profit
1 Jan-21 42023.32 2101.166 44124.486 49953.07 2497.6535 52450.7235 -7929.75
2 Feb-21 49100.04 2455.002 51555.042 31502 1575.1 33077.1 17598.04
3 Mar-21 53450.95 2672.5475 56123.4975 54022.14 2701.107 56723.247 -571.19
Total 144574.31 7228.7155 151803.0255 135477.21 6773.8605 142251.0705 9097.1

Bin Lahej
21-Jan 14899.5
21-Feb 4220
Total Sale 144574.31 21-Mar 15519
Total Purchase 135477.21 Total 34638.5
Total Net Profit 9097.09999999998 VAT 1731.925
5% VAT 454.854999999999 Sub Total 36370.425
 Al Shahid Mech. Machines TR
5% VAT SHEET (April-2021-To-June.2021)
Sr.# Month Sale 5% Tax Sale With Tax Purchase 5% Tax Purchase With Tax Net Profit
1 Apr-21 40852 2042.6 42894.6 47878.26 2393.913 50272.173 -7026.26
2 May-21 54836 2741.8 57577.8 81313 4065.65 85378.65 -26477
3 Jun-21 54617 2730.85 57347.85 69652.5 3482.625 73135.125 -15035.5
Total 150305 7515.25 157820.25 198843.76 9942.188 208785.948 -48538.76

Bin Lahej
21-Apr 22760
21-May 30510
Total Sale 150305 21-Jun 27250
Total Purchase 198843.76 Total 80520
Total Net Profit -48538.76 VAT 4026
5% VAT -2426.938 Sub Total 84546
 7515.25
4026
11541.25

9929.25

1612
0