PURCHASES FOR OCTOBER-2010, VAT NO.

40-004074-M, TIN 107-195-335

DATE SUPPLIERS NAMES DESCRIPTION RECEIPT NO.
05.10.2010 NGAO OUTO CLUTCH CABLE 19809
05.10.2010 IMAGINATION COMP.CENTRE HP TONER 13207
05.10.2010 MFI MITA TONER 137579
05.10.2010 LIGHT SPEED PROCEREMENT SERVICES CLIP SEALS 60
05.10.2010 QINGDAO INDUSTRY INVESTMENT LTD DRIMNKING WATER 4909
07.10.2010 UNOPLAST T. LTD SAMPLE BOTTLE 44207
08.10.2010 LIGHT SPEED PROCEREMENT SERVICES CLIP SEALS 62
10.10.2010 UBALOZI PHILIPO TRADERS CAR ITEMS 1027
11.10.2010 QINGDAO INDUSTRY INVESTMENT LTD DRINKING WATER 4923
12.10.2010 MASUMIN LABEL 234655
13.10.2010 AKBERALI VARIOUS 138132
13.10.2010 UNOPLAST T. LTD SAMPLE BOTTLE 44239
14.10.2010 VET CASH & CARRY SUPA DOG -
15.10.2010 IURTAZA PIPE 123
18.10.2012 VET CASH & CARRY SUPER DOG -
19.10.2010 LIGHT SPEED PROCEREMENT SERVICES CLIP SEALS 65
20.10.2010 KIBO BAR ENTERTAINMENT 596341
20.10.2010 UNOPLAST T. LTD SAMPLE BOTTLE 44270
21.10.2010 SHOPRITE VARIOUS -
21.10.2010 QINGDAO INDUSTRY INVESTMENT LTD DRIMNKING WATER -
25.10.2010 TANESCO ELECTRICITY 21002630
26.10.2010 QINGDAO INDUSTRY INVESTMENT LTD DRIMNKING WATER -
26.10.2010 ELECSOL LTD EXTENSION CABLE 9699
26.10.2010 PRINCE D-LINK WIRELESS NETWORK CABLE -
26.10.2010 AFRITEL BLACK BERRY 9700 46041
27.10.2010 LIGHT SPEED PROCEREMENT SERVICES CLIP SEAL 70
27.10.2010 UNOPLAST T. LTD SAMLE BOTTLES 44373
27.10.2010 PRINCE HP TONER -
27.10.2010 BROTHER JJ HARD WARE CEMENT 600
29.10.2010 QINGDAO INDUSTRY INVESTMENT LTD DRIMNKING WATER -
TOTAL
 INSPECTORATE
Testing Services Ltd.

Independent Inspection,Testing and Consultancy Services

VAT NO. TOTAL AMT AMT EXCL VAT VAT AMT

- 45,000.00 38,135.59 6,864.41
10-005449 206,500.00 175,000.00 31,500.00
10-012554-H 236,000.00 200,000.00 36,000.00
10-018564-A 570,000.00 483,050.85 86,949.15
40-000065-E 9,000.00 7,627.12 1,372.88
10-000066-S 66,080.00 56,000.00 10,080.00
10-018564 570,000.00 483,050.85 86,949.15
- 48,000.00 40,677.97 7,322.03
40-000065-E 9,000.00 7,627.12 1,372.88
10-005424-F 20,000.00 16,949.15 3,050.85
10-000831-N 485,400.00 411,355.93 74,044.07
10-000066-S 66,080.00 56,000.00 10,080.00
- 8,000.00 6,779.66 1,220.34
10-004558-L 26,000.00 22,033.90 3,966.10
- 48,000.00 40,677.97 7,322.03
10-018564-A 570,000.00 483,050.85 86,949.15
10-000001-Q 67,000.00 59,779.66 10,220.34
10-000066-S 66,080.00 56,000.00 10,080.00
10-014353-J 77,550.00 65,720.34 11,829.66
40-000065-E 9,000.00 7,627.12 1,372.88
10-006396-Z 500,000.00 423,728.81 76,271.19
40-000065-E 9,000.00 7,627.12 1,372.88
10-011474-B 132,000.00 111,864.41 20,135.59
101-205-495 45,000.00 38,135.59 6,864.41
10-014849 860,000.00 728,813.56 131,186.44
10-018564-A 615000 521,186.44 93,813.56
10-000066 66080 56,000.00 10,080.00
40-001457-L 206,500.00 175,000.00 31,500.00
 - 39,000.00 33,050.85 5,949.15
40-000065-E 9,000.00 7,627.12 1,372.88
5,684,270.00 4,820,177.98 867,092.02