BELAYNEH KINDIE

COMMERCIAL FARM
VAT REPORT
Ty
pe
s Date of Unit
of purchase/Cus Vat receipt of VAT paid on
toms number/ Meas
pu Quanti Total value purchase Inputs
S/NOCPV/PCPV/JV rch TIN Declaration MRC Number Customs Description ure ty Unit Price before VAT or VAT Paid on Gross Input Value
No. Declaration (type
as imported goods
Dispatched Number ID 2-
e
(1- Date 10)
5)

1 CPV-1468 5 0000008453 RIES ENGINEERING SHARE COMPANY 12/04/2023 FGK0004100 FS00015920 PURCHASE OF TRACTOR SPARE PARTS &OIL COOLER 7 1 37361.74 37361.74 5604.26 42966.00
2 CPV-1475 5 0000030603 ETHIO TELECOM 13/04/2023 - 9496879 PURCHASE OF MOBILE CARD 7 6 434.78 2608.69 391.30 3000.00
3 CPV-1477 5 0005611368 TAMIRAT TEMESGEN 15/04/2023 BIB0097531 FS00000089 MACHINE RENTAL 9 102 900.00 91800.00 13770.00 105570.00
4 PCPV-0629 3 0003301748 RECO TRADING 24/04/2023 FGB0008021 FS00016217 PURCHASE OF DIVIDER 7 1 1130.43 1130.43 169.56 1299.99
5 PCPV-0630 3 0003301748 RECO TRADING 24/04/2023 FGB0008021 FS00016218 PURCHASE OF DIVIDER 7 1 1130.43 1130.43 169.56 1299.99
6 CPV-1480 3 0000986760 SHEWANGIZAW TAKELE WOBSHET 24/04/2023 DDB0017140 FS00002078 PURCHASE OF USED COMPUTER 7 1 16521.74 16521.74 2478.26 19000.00
7 CPV-1480 3 0003301748 RECO TRADING 22/04/2023 FGB0000021 FS00016205 0000721-PHOTO COPIER IR2206 7 1 80000.00 80000.00 12000.00 92000.00
8 CPV-1481 3 0000986760 SHEWANGIZAW TAKELE WOBSHET 24/04/2023 DDB0017140 FS00002079 PURCHASE OF USED COMPUTER 7 1 16521.74 16521.74 2478.26 19000.00
9 CPV-1481 3 0003301748 RECO TRADING 22/04/2023 FGB0000021 FS00016206 0000721-PHOTO COPIER IR2206 7 1 80000.00 80000.00 12000.00 92000.00
10 CPV-1486 3 0000112294 ENDALKACHEW ARAGE YEMER 20/04/2023 AAD0017110 FS00002777 DOZER RENTAL 9 250 3300.00 825000.00 123750.00 948750.00
11 CPV-1486 3 0000112294 ENDALKACHEW ARAGE YEMER 20/04/2023 AAD0017110 FS00002778 DOZER RENTAL 9 250 3300.00 825000.00 123750.00 948750.00
12 CPV-1489 5 0003977596 DEBEBE SHEFERAW GENERAL IMPORTER 20/04/2023 PMA0025020 FS00035787 BEARING 7 6 1733.35 10400.10 1560.01 11960.11
13 CPV-1489 5 0004466281 WERETA INTERNATIONAL BUSINESS P.L.C 28/04/2023 PMA0022250 FS00004179 FILTER FUEL &FILTER ENGINE OIL 7 8 2850.00 22800.00 3420.00 26220.00
14 CPV-1490 5 0021841857 MOHMOD YAHIYA GOMA & BATTRY 28/04/2023 - 1184 18-4-38 TUBE 7 2 9739.13 19478.26 2921.74 22400.00
15 CPV-14495 3 0000365806 ZELALEM BEKELE WORDOFA 03/05/2023 BED0014721 FS00000249 RENT OF MACHINARY ADVANCE PAYMENT 7 1 200000.00 200000.00 30000.00 230000.00
16 PENDING 3 0001030705 BELAYNEH KINDIE MEKONNEN 26/04/2023 BIC0007460 FSFS00001220 UNDER GROUND FUEL TANK 7 1 739130.43 739130.43 110869.56 849999.99
17 PENDING 3 0001030705 BELAYNEH KINDIE MEKONNEN 26/04/2023 BIC0007460 FS00001221 UNDER GROUND FUEL TANK 7 1 739130.43 739130.43 110869.56 849999.99
18 PENDING 3 0001030705 BELAYNEH KINDIE MEKONNEN 29/04/2023 PMA0002160 FS00003054 PP BAG 72*120CM OSP 7 1000 31.90 31900.00 4785.00 36685.00
19 CPV-1485 0040069150 TAMIRAT ABIYE ALIGAZ 24/04/2023 FGD0015000 FS00000281 MACHINE RENTAL 9 313.3 3100.00 971230.00 145684.50 1116914.50
1936316.10 4711143.99 706671.60 5417815.59
 BELAYNEH KINDIE
COMMERCIAL FARM
VAT REPORT

BELAYNEH KINDIE COMMERCIAL FARMS

Apr-23
4711143.99
4,711,143.99 706,671.60

Pur of Goods 1,795,505.30 269,325.80

Pur Of Services 2,915,638.69 437,345.80
4,711,143.99 706,671.60
D/CE - -
Both Total 4,711,143.99 706,671.60
G/Import
VAT Purchase - Unit of Measure

ID Unit of Measure Description

2 KG
3 ML
4 GM
5 LIT
6 MT
7 PCS Peace
8 CT
9 OTHER
10 PC Packed
 VAT Purchase - Product Category

ID Product Category Description

1 Local Purchase Capital Assets
2 Imported Capital Assets Purchase
3 Local Non Capital Purchase Inputs
4 Imported Non Capital Inputs Purchase
5 General Expense Inputs Purchase
 SALES FOR THE MONTH OF MARCH - 2023

S/NSELLER TIN BUYER TIN MRC RCPT NUM RCPT DAT CALENDER TYPEQUANTITY
(
1 0001030705 0005394429 - 0008358 4/4/2023 G.C 300
2 0001030705 0048218034 - 0008359 5/4/2023 G.C 1210
3 0001030705 0048218034 - 0008359 5/4/2023 G.C 395.15
TOTAL
PRICE COM -CODE
279075 339
3085500 339
1106420 339
4470995