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Perniagaan Diesel Summary

Date Tax Invoice No Amount Remarks


04/10/2018 PDK-IV18/ 5127 4,260.60 Send on 29/10/18
08/10/2018 PDK-IV18/ 5188 6,277.50 Send on 29/10/18
08/10/2018 PDK-IV18/ 5189 4,004.10 Send on 29/10/18
08/10/2018 PDK-IV18/ 5190 999.00 Send on 29/10/18
10/10/2018 PDK-IV18/ 5236 2,230.20 Send on 29/10/18
10/10/2018 PDK-IV18/ 5237 4,036.50 Send on 29/10/18
10/10/2018 PDK-IV18/ 5238 699.30 Send on 29/10/18
10/10/2018 PDK-IV18/ 5239 5,400.00 Send on 29/10/18
12/10/2018 PDK-IV18/ 5265 3,975.00 Send on 29/10/18
13/10/2018 PDK-IV18/ 5299 683.10 Send on 29/10/18
14/10/2018 PDK-IV18/ 5300 4,362.24 Send on 29/10/18
16/10/2018 PDK-IV18/ 5337 6,469.20 Send on 29/10/18
16/10/2018 PDK-IV18/ 5340 4,580.92 Send on 29/10/18
17/10/2018 PDK-IV18/ 5354 4,571.40 Send on 29/10/18
52,549.06

Date Tax Invoice No Amount Remarks


12/10/2018 PDK-IV18/ 5281 2,594.70 Send On 31/10/18
18/10/2018 PDK-IV18/ 5377 5,680.00 Send On 31/10/18
19/10/2018 PDK-IV18/ 5392 5,700.00 Send On 31/10/18
20/10/2018 PDK-IV18/ 5418 2,295.00 Send On 31/10/18
20/10/2018 PDK-IV18/ 5419 5,509.60 Send On 31/10/18
22/10/2018 PDK-IV18/ 5440 5,700.00 Send On 31/10/18
22/10/2018 PDK-IV18/ 5441 5,700.00 Send On 31/10/18
22/10/2018 PDK-IV18/ 5442 4,759.85 Send On 31/10/18
23/10/2018 PDK-IV18/ 5469 4,135.35 Send On 31/10/18
42,074.50

Date Tax Invoice No Amount Remarks


10/10/2018 PDK-IV18/ 5235 567.00 Send on 01/11/18
12/10/2018 PDK-IV18/ 5282 5,400.00 Send on 01/11/18
15/10/2018 PDK-IV18/ 5313 5,400.00 Send on 01/11/18
16/10/2018 PDK-IV18/ 5338 5,700.00 Send on 01/11/18
16/10/2018 PDK-IV18/ 5339 4,731.00 Send on 01/11/18
17/10/2018 PDK-IV18/ 5355 1,390.50 Send on 01/11/18
19/10/2018 PDK-IV18/ 5393 5,700.00 Send on 01/11/18
22/10/2018 PDK-IV18/ 5444 1,870.00 Send on 01/11/18
24/10/2018 PDK-IV18/ 5505 3,939.10 Send on 01/11/18
25/10/2018 PDK-IV18/ 5515 5,700.00 Send on 01/11/18
25/10/2018 PDK-IV18/ 5516 2,282.50 Send on 01/11/18
26/10/2018 PDK-IV18/ 5538 775.50 Send on 01/11/18
26/10/2018 PDK-IV18/ 5539 4,947.30 Send on 01/11/18
26/10/2018 PDK-IV18/ 5541 965.25 Send on 01/11/18
27/10/2018 PDK-IV18/ 5562 5,700.00 Send on 01/11/18
29/10/2018 PDK-IV18/ 5579 1,900.25 Send on 01/11/18
29/10/2018 PDK-IV18/ 5580 3,947.60 Send on 01/11/18
60,916.00

Date Tax Invoice No Amount Remarks


22/10/2018 PDK-IV18/ 5445 775.50 Send on 16/11/18
25/10/2018 PDK-IV18/ 5510 1,482.00 Send on 16/11/18
26/10/2018 PDK-IV18/ 5540 712.75 Send on 16/11/18
30/10/2018 PDK-IV18/ 5602 2,944.05 Send on 16/11/18
31/10/2018 PDK-IV18/ 5617 5,700.00 Send on 16/11/18
31/10/2018 PDK-IV18/ 5624 5,700.00 Send on 16/11/18
31/10/2018 PDK-IV18/ 5625 2,425.35 Send on 16/11/18
31/10/2018 PDK-IV18/ 5626 5,985.00 Send on 16/11/18
02/11/2018 PDK-IV18/ 5679 2,879.75 Send on 16/11/18
03/11/2018 PDK-IV18/ 5699 5,700.00 Send on 16/11/18
03/11/2018 PDK-IV18/ 5700 1,691.25 Send on 16/11/18
03/11/2018 PDK-IV18/ 5701 3,796.20 Send on 16/11/18
05/11/2018 PDK-IV18/ 5732 5,700.00 Send on 16/11/18
05/11/2018 PDK-IV18/ 5733 1,268.25 Send on 16/11/18
05/11/2018 PDK-IV18/ 5734 2,303.50 Send on 16/11/18
05/11/2018 PDK-IV18/ 5736 5,700.00 Send on 16/11/18
05/11/2018 PDK-IV18/ 5737 1,161.55 Send on 16/11/18
07/11/2018 PDK-IV18/ 5763 1,953.90 Send on 16/11/18
07/11/2018 PDK-IV18/ 5764 783.75 Send on 16/11/18
08/11/2018 PDK-IV18/ 5774 2,811.60 Send on 16/11/18
09/11/2018 PDK-IV18/ 5818 555.50 Send on 16/11/18
09/11/2018 PDK-IV18/ 5819 6,669.00 Send on 16/11/18

68,698.90

Date Tax Invoice No Amount Remarks


01/11/2018 PDK-IV18/ 5652 1,850.75 Send on 04/12/18
08/11/2018 PDK-IV18/ 5789 4,980.25 Send on 04/12/18
10/11/2018 PDK-IV18/ 5834 494.45 Send on 04/12/18
10/11/2018 PDK-IV18/ 5835 2,573.05 Send on 04/12/18
12/11/2018 PDK-IV18/ 5857 3,943.05 Send on 04/12/18
12/11/2018 PDK-IV18/ 5858 3,086.70 Send on 04/12/18
13/11/2018 PDK-IV18/ 5874 2,047.65 Send on 04/12/18
13/11/2018 PDK-IV18/ 5875 207.75 Send on 04/12/18
13/11/2018 PDK-IV18/ 5876 811.25 Send on 04/12/18
13/11/2018 PDK-IV18/ 5878 1,787.50 Send on 04/12/18
13/11/2018 PDK-IV18/ 5879 687.50 Send on 04/12/18
13/11/2018 PDK-IV18/ 5880 5,500.00 Send on 04/12/18
15/11/2018 PDK-IV18/ 5929 5,700.00 Send on 04/12/18
15/11/2018 PDK-IV18/ 5930 2,925.20 Send on 04/12/18
15/11/2018 PDK-IV18/ 5931 2,761.00 Send on 04/12/18
16/11/2018 PDK-IV18/ 5960 1,369.50 Send on 04/12/18
16/11/2018 PDK-IV18/ 5961 5,500.00 Send on 04/12/18
17/11/2018 PDK-IV18/ 5972 1,707.75 Send on 04/12/18
17/11/2018 PDK-IV18/ 5973 440.00 Send on 04/12/18
17/11/2018 PDK-IV18/ 5974 798.15 Send on 04/12/18
17/11/2018 PDK-IV18/ 5977 2,618.50 Send on 04/12/18
17/11/2018 PDK-IV18/ 5978 3,192.40 Send on 04/12/18
17/11/2018 PDK-IV18/ 5979 4,002.65 Send on 04/12/18
19/11/2018 PDK-IV18/ 6013 5,700.00 Send on 04/12/18
19/11/2018 PDK-IV18/ 6014 789.50 Send on 04/12/18
19/11/2018 PDK-IV18/ 6015 2,374.05 Send on 04/12/18
19/11/2018 PDK-IV18/ 6016 5,500.00 Send on 04/12/18
21/11/2018 PDK-IV18/ 6049 2,553.15 Send on 04/12/18
21/11/2018 PDK-IV18/ 6051 1,045.50 Send on 04/12/18
22/11/2018 PDK-IV18/ 6074 2,588.05 Send on 04/12/18
22/11/2018 PDK-IV18/ 6075 2,932.50 Send on 04/12/18
22/11/2018 PDK-IV18/ 6076 4,125.00 Send on 04/12/18
23/11/2018 PDK-IV18/ 6096 4,275.00 Send on 04/12/18
23/11/2018 PDK-IV18/ 6097 2,750.00 Send on 04/12/18
23/11/2018 PDK-IV18/ 6098 2,706.50 Send on 04/12/18
24/11/2018 PDK-IV18/ 6120 624.75 Send on 04/12/18
24/11/2018 PDK-IV18/ 6121 2,040.00 Send on 04/12/18

98,989.05

Date Tax Invoice No Amount Remarks


27/10/2018 PDK-IV18/ 5561 5,700.00 Send on 21/12/18
01/11/2018 PDK-IV18/ 5651 1,606.50 Send on 21/12/18
05/11/2018 PDK-IV18/ 5735 745.25 Send on 21/12/18
13/11/2018 PDK-IV18/ 5877 984.30 Send on 21/12/18
17/11/2018 PDK-IV18/ 5971 473.40 Send on 21/12/18
21/11/2018 PDK-IV18/ 6048 3,270.95 Send on 21/12/18
21/11/2018 PDK-IV18/ 6050 184.10 Send on 21/12/18
26/11/2018 PDK-IV18/ 6157 2,456.00 Send on 21/12/18
26/11/2018 PDK-IV18/ 6158 3,279.10 Send on 21/12/18
26/11/2018 PDK-IV18/ 6159 867.00 Send on 21/12/18
27/11/2018 PDK-IV18/ 6178 5,500.00 Send on 21/12/18
27/11/2018 PDK-IV18/ 6179 1,425.00 Send on 21/12/18
27/11/2018 PDK-IV18/ 6180 1,235.75 Send on 21/12/18
27/11/2018 PDK-IV18/ 6181 2,254.20 Send on 21/12/18
28/11/2018 PDK-IV18/ 6201 2,732.10 Send on 21/12/18
28/11/2018 PDK-IV18/ 6202 3,409.35 Send on 21/12/18
28/11/2018 PDK-IV18/ 6203 394.50 Send on 21/12/18
29/11/2018 PDK-IV18/ 6215 2,060.40 Send on 21/12/18
29/11/2018 PDK-IV18/ 6216 1,904.00 Send on 21/12/18
29/11/2018 PDK-IV18/ 6217 5,500.00 Send on 21/12/18
29/11/2018 PDK-IV18/ 6218 5,500.00 Send on 21/12/18
29/11/2018 PDK-IV18/ 6223 614.55 Send on 21/12/18
30/11/2018 PDK-IV18/ 6233 3,197.70 Send on 21/12/18
30/11/2018 PDK-IV18/ 6234 1,581.90 Send on 21/12/18
01/12/2018 PDK-IV18/ 6248 2,764.20 Send on 21/12/18
01/12/2018 PDK-IV18/ 6250 568.65 Send on 21/12/18
03/12/2018 PDK-IV18/ 6276 5,500.00 Send on 21/12/18
03/12/2018 PDK-IV18/ 6277 5,500.00 Send on 21/12/18
03/12/2018 PDK-IV18/ 6278 3,479.00 Send on 21/12/18
03/12/2018 PDK-IV18/ 6279 1,917.45 Send on 21/12/18
04/12/2018 PDK-IV18/ 6311 2,295.00 Send on 21/12/18
05/12/2018 PDK-IV18/ 6337 1,254.50 Send on 21/12/18
05/12/2018 PDK-IV18/ 6338 687.70 Send on 21/12/18
05/12/2018 PDK-IV18/ 6339 555.50 Send on 21/12/18
05/12/2018 PDK-IV18/ 6340 5,500.00 Send on 21/12/18
05/12/2018 PDK-IV18/ 6341 2,093.10 Send on 21/12/18
06/12/2018 PDK-IV18/ 6351 5,500.00 Send on 21/12/18
06/12/2018 PDK-IV18/ 6352 5,500.00 Send on 21/12/18
06/12/2018 PDK-IV18/ 6353 580.15 Send on 21/12/18
07/12/2018 PDK-IV18/ 6387 3,856.70 Send on 21/12/18
07/12/2018 PDK-IV18/ 6388 1,920.15 Send on 21/12/18
08/12/2018 PDK-IV18/ 6411 2,542.40 Send on 21/12/18
08/12/2018 PDK-IV18/ 6413 584.65 Send on 21/12/18
08/12/2018 PDK-IV18/ 6414 253.10 Send on 21/12/18
08/12/2018 PDK-IV18/ 6415 3,104.75 Send on 21/12/18
08/12/2018 PDK-IV18/ 6416 5,087.50 Send on 21/12/18
10/12/2018 PDK-IV18/ 6447 665.30 Send on 21/12/18
10/12/2018 PDK-IV18/ 6448 1,852.50 Send on 21/12/18
12/12/2018 PDK-IV18/ 6472 2,391.30 Send on 21/12/18
12/12/2018 PDK-IV18/ 6474 784.00 Send on 21/12/18
12/12/2018 PDK-IV18/ 6476 4,480.00 Send on 21/12/18
13/12/2018 PDK-IV18/ 6504 2,423.70 Send on 21/12/18
13/12/2018 PDK-IV18/ 6505 4,480.00 Send on 21/12/18

134,997.35

Date Tax Invoice No Amount Remarks


12/12/2018 PDK-IV18/ 6475 5,500.00 Send On 26/12/18
5,500.00

Date Tax Invoice No Amount Remarks


01/12/2018 PDK-IV18/ 6247 149.90 Send on 10/01/19
03/12/2018 PDK-IV18/ 6280 544.40 Send on 10/01/19
08/12/2018 PDK-IV18/ 6410 468.15 Send on 10/01/19
12/12/2018 PDK-IV18/ 6473 602.55 Send on 10/01/19
13/12/2018 PDK-IV18/ 6503 184.10 Send on 10/01/19
14/12/2018 PDK-IV18/ 6532 418.90 Send on 10/01/19
15/12/2018 PDK-IV18/ 6542 4,480.00 Send on 10/01/19
15/12/2018 PDK-IV18/ 6543 2,669.60 Send on 10/01/19
15/12/2018 PDK-IV18/ 6544 896.00 Send on 10/01/19
15/12/2018 PDK-IV18/ 6545 2,278.10 Send on 10/01/19
17/12/2018 PDK-IV18/ 6573 667.50 Send on 10/01/19
17/12/2018 PDK-IV18/ 6574 568.95 Send on 10/01/19
17/12/2018 PDK-IV18/ 6575 1,133.45 Send on 10/01/19
17/12/2018 PDK-IV18/ 6576 4,480.00 Send on 10/01/19
17/12/2018 PDK-IV18/ 6577 3,832.65 Send on 10/01/19
18/12/2018 PDK-IV18/ 6601 1,309.35 Send on 10/01/19
18/12/2018 PDK-IV18/ 6602 4,480.00 Send on 10/01/19
19/12/2018 PDK-IV18/ 6622 1,220.80 Send on 10/01/19
19/12/2018 PDK-IV18/ 6625 1,050.60 Send on 10/01/19
20/12/2018 PDK-IV18/ 6646 1,104.30 Send on 10/01/19
20/12/2018 PDK-IV18/ 6647 4,480.00 Send on 10/01/19
21/12/2018 PDK-IV18/ 6670 4,480.00 Send on 10/01/19
22/12/2018 PDK-IV18/ 6703 4,480.00 Send on 10/01/19
22/12/2018 PDK-IV18/ 6704 972.35 Send on 10/01/19
22/12/2018 PDK-IV18/ 6705 2,943.50 Send on 10/01/19

49,895.15

Date Tax Invoice No Amount Remarks


01/11/2018 PDK-IV18/ 5651 1,606.50 ReSend Back on 28/01/19
13/11/2018 PDK-IV18/ 5877 984.30 ReSend Back on 28/01/19
13/11/2018 PDK-IV18/ 5879 637.50 ReSend Back on 28/01/19
17/11/2018 PDK-IV18/ 5972 1,583.55 ReSend Back on 28/01/19
17/11/2018 PDK-IV18/ 5973 408.00 ReSend Back on 28/01/19
19/12/2018 PDK-IV18/ 6623 1,098.15 Send on 28/01/19
19/12/2018 PDK-IV18/ 6624 2,357.45 Send on 28/01/19
21/12/2018 PDK-IV18/ 6671 1,606.95 Send on 28/01/19
22/12/2018 PDK-IV18/ 6706 515.15 Send on 28/01/19
22/12/2018 PDK-IV18/ 6707 771.70 Send on 28/01/19
22/12/2018 PDK-IV18/ 6708 864.95 Send on 28/01/19
24/12/2018 PDK-IV18/ 6724 4,480.00 Send on 28/01/19
24/12/2018 PDK-IV18/ 6725 3,784.85 Send on 28/01/19
26/12/2018 PDK-IV18/ 6750 1,547.60 Send on 28/01/19
26/12/2018 PDK-IV18/ 6751 411.30 Send on 28/01/19
27/12/2018 PDK-IV18/ 6772 2,172.60 Send on 28/01/19
27/12/2018 PDK-IV18/ 6773 4,020.00 Send on 28/01/19
27/12/2018 PDK-IV18/ 6774 4,020.00 Send on 28/01/19
27/12/2018 PDK-IV18/ 6775 394.30 Send on 28/01/19
27/12/2018 PDK-IV18/ 6776 1,568.80 Send on 28/01/19
28/12/2018 PDK-IV18/ 6799 582.60 Send on 28/01/19
28/12/2018 PDK-IV18/ 6800 215.65 Send on 28/01/19
28/12/2018 PDK-IV18/ 6801 1,136.30 Send on 28/01/19
29/12/2018 PDK-IV18/ 6825 3,417.00 Send on 28/01/19
29/12/2018 PDK-IV18/ 6826 2,613.00 Send on 28/01/19
29/12/2018 PDK-IV18/ 6827 609.45 Send on 28/01/19
29/12/2018 PDK-IV18/ 6828 576.65 Send on 28/01/19
29/12/2018 PDK-IV18/ 6829 1,643.00 Send on 28/01/19
29/12/2018 PDK-IV18/ 6831 913.50 Send on 28/01/19
31/12/2018 PDK-IV18/ 6854 4,020.00 Send on 28/01/19
31/12/2018 PDK-IV18/ 6855 4,020.00 Send on 28/01/19
31/12/2018 PDK-IV18/ 6856 958.15 Send on 28/01/19
31/12/2018 PDK-IV18/ 6857 1,187.20 Send on 28/01/19
02/01/2019 PDK-IV19/ 0036 722.90 Send on 28/01/19
02/01/2019 PDK-IV19/ 0037 911.60 Send on 28/01/19
02/01/2019 PDK-IV19/ 0038 985.80 Send on 28/01/19
03/01/2019 PDK-IV19/ 0064 4,020.00 Send on 28/01/19
04/01/2019 PDK-IV19/ 0065 3,015.00 Send on 28/01/19
03/01/2019 PDK-IV19/ 0066 2,410.25 Send on 28/01/19
03/01/2019 PDK-IV19/ 0067 980.50 Send on 28/01/19
05/01/2019 PDK-IV19/ 0103 1,331.70 Send on 28/01/19
05/01/2019 PDK-IV19/ 0104 524.15 Send on 28/01/19
05/01/2019 PDK-IV19/ 0105 4,020.00 Send on 28/01/19
05/01/2019 PDK-IV19/ 0106 3,326.55 Send on 28/01/19
05/01/2019 PDK-IV19/ 0107 773.80 Send on 28/01/19
05/01/2019 PDK-IV19/ 0108 1,859.25 Send on 28/01/19
07/01/2019 PDK-IV19/ 0127 6,030.00 Send on 28/01/19
07/01/2019 PDK-IV19/ 0128 2,010.00 Send on 28/01/19
07/01/2019 PDK-IV19/ 0129 1,312.30 Send on 28/01/19
07/01/2019 PDK-IV19/ 0130 1,363.15 Send on 28/01/19
08/01/2019 PDK-IV19/ 0163 1,238.70 Send on 28/01/19
08/01/2019 PDK-IV19/ 0164 1,163.20 Send on 28/01/19
08/01/2019 PDK-IV19/ 0165 570.30 Send on 28/01/19
09/01/2019 PDK-IV19/ 0188 4,020.00 Send on 28/01/19
09/01/2019 PDK-IV19/ 0189 2,613.00 Send on 28/01/19
09/01/2019 PDK-IV19/ 0190 672.05 Send on 28/01/19
09/01/2019 PDK-IV19/ 0191 217.30 Send on 28/01/19
09/01/2019 PDK-IV19/ 0192 2,389.25 Send on 28/01/19
10/01/2019 PDK-IV19/ 0208 1,254.55 Send on 28/01/19
10/01/2019 PDK-IV19/ 0209 544.85 Send on 28/01/19
10/01/2019 PDK-IV19/ 0210 1,649.35 Send on 28/01/19
10/01/2019 PDK-IV19/ 0211 2,440.10 Send on 28/01/19
12/01/2019 PDK-IV19/ 0248 1,108.40 Send on 28/01/19
12/01/2019 PDK-IV19/ 0249 3,040.10 Send on 28/01/19
12/01/2019 PDK-IV19/ 0250 4,020.00 Send on 28/01/19
14/01/2019 PDK-IV19/ 0282 479.10 Send on 28/01/19
14/01/2019 PDK-IV19/ 0283 587.25 Send on 28/01/19
14/01/2019 PDK-IV19/ 0284 1,312.30 Send on 28/01/19
14/01/2019 PDK-IV19/ 0285 6,750.00 Send on 28/01/19
14/01/2019 PDK-IV19/ 0286 4,500.00 Send on 28/01/19
15/01/2019 PDK-IV19/ 0307 990.65 Send on 28/01/19
15/01/2019 PDK-IV19/ 0308 2,117.90 Send on 28/01/19
15/01/2019 PDK-IV19/ 0309 1,106.65 Send on 28/01/19
16/01/2019 PDK-IV19/ 0342 474.90 Send on 28/01/19
17/01/2019 PDK-IV19/ 0360 1,090.10 Send on 28/01/19
17/01/2019 PDK-IV19/ 0361 451.55 Send on 28/01/19
17/01/2019 PDK-IV19/ 0362 4,500.00 Send on 28/01/19
17/01/2019 PDK-IV19/ 0363 4,500.00 Send on 28/01/19

148,124.65

Date Tax Invoice No Amount Remarks


26/12/2019 PDK-IV18/ 6752 1,425.05 Send On 30/01/19
26/11/2018 PDK-IV18/ 6158 2,710.40 Send On 30/01/19
4,135.45

Date Tax Invoice No Amount Remarks


20/12/2018 PDK-IV18/ 6648 231.45 Send on 19/02/19
22/12/2018 PDK-IV18/ 6709 1,315.00 Send on 19/02/19
11/01/2019 PDK-IV19/ 0216 179.30 Send on 19/02/19
12/01/2019 PDK-IV19/ 0247 428.65 Send on 19/02/19
15/01/2019 PDK-IV19/ 0310 1,527.60 Send on 19/02/19
18/01/2019 PDK-IV19/ 0397 1,523.05 Send on 19/02/19
18/01/2019 PDK-IV19/ 0398 566.05 Send on 19/02/19
18/01/2019 PDK-IV19/ 0399 387.95 Send on 19/02/19
18/01/2019 PDK-IV19/ 0400 1,795.65 Send on 19/02/19
19/01/2019 PDK-IV19/ 0402 456.75 Send on 19/02/19
19/01/2019 PDK-IV19/ 0403 4,500.00 Send on 19/02/19
19/01/2019 PDK-IV19/ 0404 2,250.00 Send on 19/02/19
19/01/2019 PDK-IV19/ 0405 960.35 Send on 19/02/19
19/01/2019 PDK-IV19/ 0406 985.50 Send on 19/02/19
19/01/2019 PDK-IV19/ 0414 262.90 Send on 19/02/19
22/01/2019 PDK-IV19/ 0466 534.25 Send on 19/02/19
22/01/2019 PDK-IV19/ 0467 1,140.75 Send on 19/02/19
22/01/2019 PDK-IV19/ 0468 1,541.25 Send on 19/02/19
22/01/2019 PDK-IV19/ 0469 1,195.65 Send on 19/02/19
22/01/2019 PDK-IV19/ 0470 6,750.00 Send on 19/02/19
22/01/2019 PDK-IV19/ 0471 4,500.00 Send on 19/02/19
23/01/2019 PDK-IV19/ 0499 2,546.75 Send on 19/02/19
23/01/2019 PDK-IV19/ 0500 830.25 Send on 19/02/19
23/01/2019 PDK-IV19/ 0501 1,239.75 Send on 19/02/19
24/01/2019 PDK-IV19/ 0536 941.90 Send on 19/02/19
24/01/2019 PDK-IV19/ 0537 612.00 Send on 19/02/19
24/01/2019 PDK-IV19/ 0538 483.75 Send on 19/02/19
24/01/2019 PDK-IV19/ 0539 2,250.00 Send on 19/02/19
24/01/2019 PDK-IV19/ 0540 4,500.00 Send on 19/02/19
25/01/2019 PDK-IV19/ 0562 429.75 Send on 19/02/19
25/01/2019 PDK-IV19/ 0563 436.50 Send on 19/02/19
26/01/2019 PDK-IV19/ 0594 6,750.00 Send on 19/02/19
26/01/2019 PDK-IV19/ 0595 2,250.00 Send on 19/02/19
26/01/2019 PDK-IV19/ 0596 736.90 Send on 19/02/19
26/01/2019 PDK-IV19/ 0597 1,275.75 Send on 19/02/19
26/01/2019 PDK-IV19/ 0598 558.00 Send on 19/02/19
28/01/2019 PDK-IV19/ 0609 614.25 Send on 19/02/19
28/01/2019 PDK-IV19/ 0610 1,493.40 Send on 19/02/19
28/01/2019 PDK-IV19/ 0611 918.00 Send on 19/02/19
28/01/2019 PDK-IV19/ 0612 504.00 Send on 19/02/19
28/01/2019 PDK-IV19/ 0613 387.00 Send on 19/02/19
28/01/2019 PDK-IV19/ 0614 3,600.00 Send on 19/02/19
28/01/2019 PDK-IV19/ 0615 2,250.00 Send on 19/02/19
28/01/2019 PDK-IV19/ 0616 893.25 Send on 19/02/19
29/01/2019 PDK-IV19/ 0652 1,668.65 Send on 19/02/19
29/01/2019 PDK-IV19/ 0653 1,122.75 Send on 19/02/19
30/01/2019 PDK-IV19/ 0682 2,250.00 Send on 19/02/19
30/01/2019 PDK-IV19/ 0683 6,750.00 Send on 19/02/19
31/01/2019 PDK-IV19/ 0711 6,750.00 Send on 19/02/19
31/01/2019 PDK-IV19/ 0712 877.50 Send on 19/02/19
01/02/2019 PDK-IV19/ 0733 1,397.25 Send on 19/02/19
01/02/2019 PDK-IV19/ 0734 11,050.00 Send on 19/02/19
01/02/2019 PDK-IV19/ 0735 1,496.15 Send on 19/02/19
02/02/2019 PDK-IV19/ 0752 632.25 Send on 19/02/19
02/02/2019 PDK-IV19/ 0754 1,732.80 Send on 19/02/19
02/02/2019 PDK-IV19/ 0754 1,732.80 Send on 19/02/19
02/02/2019 PDK-IV19/ 0755 11,050.00 Send on 19/02/19
04/02/2019 PDK-IV19/ 0764 1,046.25 Send on 19/02/19
07/02/2019 PDK-IV19/ 0765 1,440.90 Send on 19/02/19
08/02/2019 PDK-IV19/ 0782 4,420.00 Send on 19/02/19
08/02/2019 PDK-IV19/ 0783 4,420.00 Send on 19/02/19
09/02/2019 PDK-IV19/ 0784 684.00 Send on 19/02/19
09/02/2019 PDK-IV19/ 0785 1,698.75 Send on 19/02/19
09/02/2019 PDK-IV19/ 0786 1,279.60 Send on 19/02/19
11/02/2019 PDK-IV19/ 0814 2,038.50 Send on 19/02/19
11/02/2019 PDK-IV19/ 0815 1,593.70 Send on 19/02/19
11/02/2019 PDK-IV19/ 0816 4,420.00 Send on 19/02/19
12/02/2019 PDK-IV19/ 0842 1,648.65 Send on 19/02/19
12/02/2019 PDK-IV19/ 0843 6,630.00 Send on 19/02/19
13/02/2019 PDK-IV19/ 0870 1,266.75 Send on 19/02/19
13/02/2019 PDK-IV19/ 0871 4,420.00 Send on 19/02/19
13/02/2019 PDK-IV19/ 0872 2,210.00 Send on 19/02/19
14/02/2019 PDK-IV19/ 0893 1,359.15 Send on 19/02/19

158,619.70

Date Tax Invoice No Amount Remarks


14/02/2019 PDK-IV19/ 0894 6,630.00 Send on 06/03/19
14/02/2019 PDK-IV19/ 0895 6,630.00 Send on 06/03/19
15/02/2019 PDK-IV19/ 0913 1,904.40 Send on 06/03/19
15/02/2019 PDK-IV19/ 0914 882.00 Send on 06/03/19
15/02/2019 PDK-IV19/ 0915 1,028.25 Send on 06/03/19
15/02/2019 PDK-IV19/ 0916 301.50 Send on 06/03/19
16/02/2019 PDK-IV19/ 0948 4,420.00 Send on 06/03/19
16/02/2019 PDK-IV19/ 0949 4,420.00 Send on 06/03/19
18/02/2019 PDK-IV19/ 0973 1,845.35 Send on 06/03/19
18/02/2019 PDK-IV19/ 0974 801.00 Send on 06/03/19
18/02/2019 PDK-IV19/ 0975 4,420.00 Send on 06/03/19
18/02/2019 PDK-IV19/ 0976 4,420.00 Send on 06/03/19
19/02/2019 PDK-IV19/ 0996 1,075.50 Send on 06/03/19
19/02/2019 PDK-IV19/ 0997 1,329.10 Send on 06/03/19
20/02/2019 PDK-IV19/ 1015 4,420.00 Send on 06/03/19
20/02/2019 PDK-IV19/ 1016 4,420.00 Send on 06/03/19
20/02/2019 PDK-IV19/ 1017 839.80 Send on 06/03/19
20/02/2019 PDK-IV19/ 1018 486.00 Send on 06/03/19
23/02/2019 PDK-IV19/ 1098 2,033.20 Send on 06/03/19
25/02/2019 PDK-IV19/ 1124 1,530.00 Send on 06/03/19
25/02/2019 PDK-IV19/ 1125 4,460.00 Send on 06/03/19
25/02/2019 PDK-IV19/ 1126 4,460.00 Send on 06/03/19
26/02/2019 PDK-IV19/ 1154 1,719.40 Send on 06/03/19
26/02/2019 PDK-IV19/ 1156 2,230.00 Send on 06/03/19
26/02/2019 PDK-IV19/ 1157 8,920.00 Send on 06/03/19
27/02/2019 PDK-IV19/ 1193 1,226.50 Send on 06/03/19
27/02/2019 PDK-IV19/ 1194 1,678.50 Send on 06/03/19
27/02/2019 PDK-IV19/ 1195 6,690.00 Send on 06/03/19
27/02/2019 PDK-IV19/ 1196 6,690.00 Send on 06/03/19

91,910.50
Date Tax Invoice No Amount Remarks
02/02/2019 PDK-IV19/ 0753 897.75 Send on 16/03/19
12/02/2019 PDK-IV19/ 0844 272.25 Send on 16/03/19
22/02/2019 PDK-IV19/ 1062 6,690.00 Send on 16/03/19
22/02/2019 PDK-IV19/ 1063 6,690.00 Send on 16/03/19
26/02/2019 PDK-IV19/ 1155 1,073.25 Send on 16/03/19
28/02/2019 PDK-IV19/ 1220 1,613.30 Send on 16/03/19
28/02/2019 PDK-IV19/ 1221 499.50 Send on 16/03/19
01/03/2019 PDK-IV19/ 1245 870.75 Send on 16/03/19
02/03/2019 PDK-IV19/ 1262 751.50 Send on 16/03/19
02/03/2019 PDK-IV19/ 1263 589.50 Send on 16/03/19
02/03/2019 PDK-IV19/ 1264 930.40 Send on 16/03/19
02/03/2019 PDK-IV19/ 1265 6,690.00 Send on 16/03/19
02/03/2019 PDK-IV19/ 1266 6,690.00 Send on 16/03/19
04/03/2019 PDK-IV19/ 1294 859.50 Send on 16/03/19
05/03/2019 PDK-IV19/ 1319 762.75 Send on 16/03/19
05/03/2019 PDK-IV19/ 1320 1,964.70 Send on 16/03/19
06/03/2019 PDK-IV19/ 1343 1,192.50 Send on 16/03/19
06/03/2019 PDK-IV19/ 1344 6,690.00 Send on 16/03/19
07/03/2019 PDK-IV19/ 1368 1,215.50 Send on 16/03/19
07/03/2019 PDK-IV19/ 1369 4,460.00 Send on 16/03/19
07/03/2019 PDK-IV19/ 1370 4,460.00 Send on 16/03/19
08/03/2019 PDK-IV19/ 1394 717.75 Send on 16/03/19
08/03/2019 PDK-IV19/ 1395 6,690.00 Send on 16/03/19
09/03/2019 PDK-IV19/ 1418 2,287.35 Send on 16/03/19
09/03/2019 PDK-IV19/ 1419 4,683.00 Send on 16/03/19
09/03/2019 PDK-IV19/ 1420 807.75 Send on 16/03/19
12/03/2019 PDK-IV19/ 1466 4,520.00 Send on 16/03/19
12/03/2019 PDK-IV19/ 1467 6,780.00 Send on 16/03/19

82,349.00

Date Tax Invoice No Amount Remarks


22/02/2019 PDK-IV19/ 1061 1,055.25 Send on 25/03/19
11/03/2019 PDK-IV19/ 1440 625.50 Send on 25/03/19
12/03/2019 PDK-IV19/ 1468 1,868.65 Send on 25/03/19
13/03/2019 PDK-IV19/ 1496 663.75 Send on 25/03/19
13/03/2019 PDK-IV19/ 1495 1,017.00 Send on 25/03/19
14/03/2019 PDK-IV19/ 1528 2,798.40 Send on 25/03/19
14/03/2019 PDK-IV19/ 1527 4,271.40 Send on 25/03/19
15/03/2019 PDK-IV19/ 1553 4,520.00 Send on 25/03/19
15/03/2019 PDK-IV19/ 1552 6,780.00 Send on 25/03/19
16/03/2019 PDK-IV19/ 1573 6,780.00 Send on 25/03/19
16/03/2019 PDK-IV19/ 1572 2,269.40 Send on 25/03/19
16/03/2019 PDK-IV19/ 1571 6,780.00 Send on 25/03/19
16/03/2019 PDK-IV19/ 1570 4,520.00 Send on 25/03/19
16/03/2019 PDK-IV19/ 1569 2,777.75 Send on 25/03/19
18/03/2019 PDK-IV19/ 1607 4,520.00 Send on 25/03/19
18/03/2019 PDK-IV19/ 1605 6,780.00 Send on 25/03/19
19/03/2019 PDK-IV19/ 1637 2,280.85 Send on 25/03/19
20/03/2019 PDK-IV19/ 1664 6,780.00 Send on 25/03/19

67,087.95

Date Tax Invoice No Amount Remarks


21/02/2019 PDK-IV19/ 1046 751.50 Send on 08/04/19
05/03/2019 PDK-IV19/ 1321 6,750.00 Send on 08/04/19
11/03/2019 PDK-IV19/ 1439 621.00 Send on 08/04/19
21/03/2019 PDK-IV19/ 1690 2,425.10 Send on 08/04/19
22/03/2019 PDK-IV19/ 1707 4,520.00 Send on 08/04/19
22/03/2019 PDK-IV19/ 1708 6,780.00 Send on 08/04/19
23/03/2019 PDK-IV19/ 1718 1,944.20 Send on 08/04/19
23/03/2019 PDK-IV19/ 1726 10,287.50 Send on 08/04/19
25/03/2019 PDK-IV19/ 1769 9,040.00 Send on 08/04/19
26/03/2019 PDK-IV19/ 1799 4,520.00 Send on 08/04/19
26/03/2019 PDK-IV19/ 1800 2,507.55 Send on 08/04/19
27/03/2019 PDK-IV19/ 1830 4,520.00 Send on 08/04/19
27/03/2019 PDK-IV19/ 1831 9,040.00 Send on 08/04/19
28/03/2019 PDK-IV19/ 1860 1,554.90 Send on 08/04/19
28/03/2019 PDK-IV19/ 1862 1,090.90 Send on 08/04/19
29/03/2019 PDK-IV19/ 1876 4,500.00 Send on 08/04/19
29/03/2019 PDK-IV19/ 1877 4,500.00 Send on 08/04/19
30/03/2019 PDK-IV19/ 1899 1,584.70 Send on 08/04/19
30/03/2019 PDK-IV19/ 1900 2,250.00 Send on 08/04/19
30/03/2019 PDK-IV19/ 1901 1,777.50 Send on 08/04/19
01/04/2019 PDK-IV19/ 1925 4,500.00 Send on 08/04/19
01/04/2019 PDK-IV19/ 1926 6,750.00 Send on 08/04/19
02/04/2019 PDK-IV19/ 1945 2,335.80 Send on 08/04/19

94,550.65

Date Tax Invoice No Amount Remarks


02/04/2019 PDK-IV19/ 1946 4,500.00 Send on 16/04/19
02/04/2019 PDK-IV19/ 1947 4,500.00 Send on 16/04/19
03/04/2019 PDK-IV19/ 1977 6,750.00 Send on 16/04/19
04/04/2019 PDK-IV19/ 1997 11,250.00 Send on 16/04/19
05/04/2019 PDK-IV19/ 2019 11,250.00 Send on 16/04/19
06/04/2019 PDK-IV19/ 2044 6,750.00 Send on 16/04/19
08/04/2019 PDK-IV19/ 2068 11,250.00 Send on 16/04/19

56,250.00

Date Tax Invoice No Amount Remarks


16/03/2019 PDK-IV19/ 1568 806.10 Send on 25/04/19
18/03/2019 PDK-IV19/ 1608 1,364.85 Send on 25/04/19
20/03/2019 PDK-IV19/ 1665 927.45 Send on 25/04/19
20/03/2019 PDK-IV19/ 1666 554.20 Send on 25/04/19
21/03/2019 PDK-IV19/ 1691 677.85 Send on 25/04/19
23/03/2019 PDK-IV19/ 1719 485.50 Send on 25/04/19
23/03/2019 PDK-IV19/ 1720 421.35 Send on 25/04/19
23/03/2019 PDK-IV19/ 1727 790.05 Send on 25/04/19
25/03/2019 PDK-IV19/ 1754 352.65 Send on 25/04/19
25/03/2019 PDK-IV19/ 1767 446.55 Send on 25/04/19
25/03/2019 PDK-IV19/ 1768 87.00 Send on 25/04/19
26/03/2019 PDK-IV19/ 1801 769.45 Send on 25/04/19
28/03/2019 PDK-IV19/ 1861 517.55 Send on 25/04/19
29/03/2019 PDK-IV19/ 1878 565.65 Send on 25/04/19
01/04/2019 PDK-IV19/ 1924 826.70 Send on 25/04/19
03/04/2019 PDK-IV19/ 1975 787.75 Send on 25/04/19
03/04/2019 PDK-IV19/ 1976 478.60 Send on 25/04/19
04/04/2019 PDK-IV19/ 1995 1,728.95 Send on 25/04/19
04/04/2019 PDK-IV19/ 1996 1,035.10 Send on 25/04/19
05/04/2019 PDK-IV19/ 2020 332.05 Send on 25/04/19
06/04/2019 PDK-IV19/ 2043 1,916.75 Send on 25/04/19
09/04/2019 PDK-IV19/ 2092 533.55 Send on 25/04/19
09/04/2019 PDK-IV19/ 2093 817.55 Send on 25/04/19
09/04/2019 PDK-IV19/ 2094 2,429.70 Send on 25/04/19
10/04/2019 PDK-IV19/ 2114 13,500.00 Send on 25/04/19
11/04/2019 PDK-IV19/ 2141 1,115.25 Send on 25/04/19
11/04/2019 PDK-IV19/ 2142 2,973.80 Send on 25/04/19
12/04/2019 PDK-IV19/ 2152 792.35 Send on 25/04/19
12/04/2019 PDK-IV19/ 2153 98.45 Send on 25/04/19
12/04/2019 PDK-IV19/ 2154 13,500.00 Send on 25/04/19
12/04/2019 PDK-IV19/ 2165 1,125.00 Send on 25/04/19
12/04/2019 PDK-IV19/ 2166 407.60 Send on 25/04/19
13/04/2019 PDK-IV19/ 2194 9,000.00 Send on 25/04/19
13/04/2019 PDK-IV19/ 2195 2,908.30 Send on 25/04/19
13/04/2019 PDK-IV19/ 2196 288.55 Send on 25/04/19
15/04/2019 PDK-IV19/ 2218 1,012.20 Send on 25/04/19
15/04/2019 PDK-IV19/ 2219 13,500.00 Send on 25/04/19
16/04/2019 PDK-IV19/ 2238 11,250.00 Send on 25/04/19
16/04/2019 PDK-IV19/ 2239 167.15 Send on 25/04/19
16/04/2019 PDK-IV19/ 2240 480.90 Send on 25/04/19
16/04/2019 PDK-IV19/ 2241 3,194.55 Send on 25/04/19
17/04/2019 PDK-IV19/ 2268 817.55 Send on 25/04/19
17/04/2019 PDK-IV19/ 2269 13,050.00 Send on 25/04/19

108,834.55

Date Tax Invoice No Amount Remarks


06/04/2019 PDK-IV19/ 2042 824.40 Send on 08/05/19
18/04/2019 PDK-IV19/ 2291 4,389.95 Send on 08/05/19
18/04/2019 PDK-IV19/ 2292 361.80 Send on 08/05/19
19/04/2019 PDK-IV19/ 2317 888.50 Send on 08/05/19
19/04/2019 PDK-IV19/ 2318 13,500.00 Send on 08/05/19
20/04/2019 PDK-IV19/ 2338 13,500.00 Send on 08/05/19
20/04/2019 PDK-IV19/ 2339 3,428.15 Send on 08/05/19
22/04/2019 PDK-IV19/ 2363 405.35 Send on 08/05/19
23/04/2019 PDK-IV19/ 2391 993.85 Send on 08/05/19
23/04/2019 PDK-IV19/ 2392 11,250.00 Send on 08/05/19
24/04/2019 PDK-IV19/ 2417 11,250.00 Send on 08/05/19
25/04/2019 PDK-IV19/ 2442 668.70 Send on 08/05/19
25/04/2019 PDK-IV19/ 2443 9,000.00 Send on 08/05/19
30/04/2019 PDK-IV19/ 2512 1,316.25 Send on 08/05/19
30/04/2019 PDK-IV19/ 2513 687.00 Send on 08/05/19
30/04/2019 PDK-IV19/ 2514 13,950.00 Send on 08/05/19
30/04/2019 PDK-IV19/ 2526 4,580.00 Send on 08/05/19
02/05/2019 PDK-IV19/ 2541 11,450.00 Send on 08/05/19
02/05/2019 PDK-IV19/ 2542 4,580.00 Send on 08/05/19
03/05/2019 PDK-IV19/ 2571 13,740.00 Send on 08/05/19
04/05/2019 PDK-IV19/ 2595 5,159.35 Send on 08/05/19
06/05/2019 PDK-IV19/ 2620 13,740.00 Send on 08/05/19

139,663.30

Date Tax Invoice No Amount Remarks


23/04/2019 PDK-IV19/ 2393 3,308.75 Send on 17/05/19
25/04/2019 PDK-IV19/ 2444 3,797.80 Send on 17/05/19
26/04/2019 PDK-IV19/ 2453 739.45 Send on 17/05/19
26/04/2019 PDK-IV19/ 2454 830.70 Send on 17/05/19
27/04/2019 PDK-IV19/ 2478 9,000.00 Send on 17/05/19
27/04/2019 PDK-IV19/ 2479 4,500.00 Send on 17/05/19
27/04/2019 PDK-IV19/ 2480 2,550.60 Send on 17/05/19
29/04/2019 PDK-IV19/ 2493 540.55 Send on 17/05/19
29/04/2019 PDK-IV19/ 2494 879.85 Send on 17/05/19
29/04/2019 PDK-IV19/ 2495 3,566.15 Send on 17/05/19
30/04/2019 PDK-IV19/ 2511 837.70 Send on 17/05/19
02/05/2019 PDK-IV19/ 2540 3,290.05 Send on 17/05/19
03/05/2019 PDK-IV19/ 2568 472.70 Send on 17/05/19
03/05/2019 PDK-IV19/ 2569 786.25 Send on 17/05/19
03/05/2019 PDK-IV19/ 2570 521.80 Send on 17/05/19
04/05/2019 PDK-IV19/ 2593 500.75 Send on 17/05/19
04/05/2019 PDK-IV19/ 2594 3,744.00 Send on 17/05/19
06/05/2019 PDK-IV19/ 2612 800.30 Send on 17/05/19
07/05/2019 PDK-IV19/ 2653 2,204.30 Send on 17/05/19
08/05/2019 PDK-IV19/ 2683 461.00 Send on 17/05/19
08/05/2019 PDK-IV19/ 2684 765.20 Send on 17/05/19
08/05/2019 PDK-IV19/ 2685 8,427.20 Send on 17/05/19
10/05/2019 PDK-IV19/ 2728 819.00 Send on 17/05/19
10/05/2019 PDK-IV19/ 2729 13,740.00 Send on 17/05/19
11/05/2019 PDK-IV19/ 2760 11,450.00 Send on 17/05/19
11/05/2019 PDK-IV19/ 2762 821.35 Send on 17/05/19
13/05/2019 PDK-IV19/ 2785 11,450.00 Send on 17/05/19
13/05/2019 PDK-IV19/ 2786 779.20 Send on 17/05/19

91,584.65

Date Tax Invoice No Amount Remarks


30.04.2019 PDK-IV19/ 2510 205.90 Send on 20/06/19
09.05.2019 PDK-IV19/ 2718 3,270.60 Send on 20/06/19
11.05.2019 PDK-IV19/ 2761 2,355.80 Send on 20/06/19
13.05.2019 PDK-IV19/ 2787 2,607.00 Send on 20/06/19
15.05.2019 PDK-IV19/ 2840 1,848.60 Send on 20/06/19
20.05.2019 PDK-IV19/ 2925 1,095.10 Send on 20/06/19
20.05.2019 PDK-IV19/ 2924 4,088.25 Send on 20/06/19
21.05.2019 PDK-IV19/ 2938 662.20 Send on 20/06/19
22.05.2019 PDK-IV19/ 2966 4,680.00 Send on 20/06/19
23.05.2019 PDK-IV19/ 2995 3,628.45 Send on 20/06/19
25.05.2019 PDK-IV19/ 3046 2,296.55 Send on 20/06/19
25.05.2019 PDK-IV19/ 3044 446.95 Send on 20/06/19
25.05.2019 PDK-IV19/ 3043 128.25 Send on 20/06/19
25.05.2019 PDK-IV19/ 3042 7,230.60 Send on 20/06/19
25.05.2019 PDK-IV19/ 3045 772.20 Send on 20/06/19
27.05.2019 PDK-IV19/ 3064 1,020.25 Send on 20/06/19
29.05.2019 PDK-IV19/ 3125 655.20 Send on 20/06/19
30.05.2019 PDK-IV19/ 3146 964.10 Send on 20/06/19
30.05.2019 PDK-IV19/ 3150 14,040.00 Send on 20/06/19
30.05.2019 PDK-IV19/ 3147 351.00 Send on 20/06/19
30.05.2019 PDK-IV19/ 3148 442.25 Send on 20/06/19
31.05.2019 PDK-IV19/ 3161 14,040.00 Send on 20/06/19
04.06.2019 PDK-IV19/ 3227 12,402.00 Send on 20/06/19
01.06.2019 PDK-IV19/ 3192 570.95 Send on 20/06/19
17.05.2019 PDK-IV19/ 2893 2,986.20 Send on 20/06/19

82,788.40

Date Tax Invoice No Amount Remarks


12.06.2019 PDK-IV19/ 3312 14,040.00 Send on 25/06/19
11.06.2019 PDK-IV19/ 3292 595.40 Send on 25/06/19
08.06.2019 PDK-IV19/ 3247 14,040.00 Send on 25/06/19
03.06.2019 PDK-IV19/ 3211 14,040.00 Send on 25/06/19
15.06.2019 PDK-IV19/ 3378 858.80 Send on 25/06/19
15.06.2019 PDK-IV19/ 3377 608.40 Send on 25/06/19
11.06.2019 PDK-IV19/ 3291 533.50 Send on 25/06/19
12.06.2019 PDK-IV19/ 3313 496.10 Send on 25/06/19
14.06.2019 PDK-IV19/ 3358 299.50 Send on 25/06/19
28.05.2019 PDK-IV19/ 3096 14,040.00 Send on 25/06/19
24.05.2019 PDK-IV19/ 3022 14,040.00 Send on 25/06/19
09.05.2019 PDK-IV19/ 2717 6,870.00 Send on 25/06/19
23.05.2019 PDK-IV19/ 2994 153.45 Send on 25/06/19
23.05.2019 PDK-IV19/ 2993 720.70 Send on 25/06/19
21.05.2019 PDK-IV19/ 2962 11,700.00 Send on 25/06/19
21.05.2019 PDK-IV19/ 2961 592.00 Send on 25/06/19
21.05.2019 PDK-IV19/ 2960 772.20 Send on 25/06/19
21.05.2019 PDK-IV19/ 2958 620.60 Send on 25/06/19
17.05.2019 PDK-IV19/ 2892 409.50 Send on 25/06/19
16.05.2019 PDK-IV19/ 2863 730.10 Send on 25/06/19
15.05.2019 PDK-IV19/ 2839 940.70 Send on 25/06/19
15.05.2019 PDK-IV19/ 2838 9,313.45 Send on 25/06/19
14.05.2019 PDK-IV19/ 2817 629.75 Send on 25/06/19
28.05.2019 PDK-IV19/ 3097 3,132.00 Send on 25/06/19
30.05.2019 PDK-IV19/ 3149 3,597.75 Send on 25/06/19
01.06.2019 PDK-IV19/ 3193 2,949.75 Send on 25/06/19
03.06.2019 PDK-IV19/ 3210 929.25 Send on 25/06/19
11.06.2019 PDK-IV19/ 3293 3,789.00 Send on 25/06/19
13.06.2019 PDK-IV19/ 3337 2,488.50 Send on 25/06/19
15.06.2019 PDK-IV19/ 3379 2,785.50 Send on 25/06/19
19.06.2019 PDK-IV19/ 3462 6,084.00 Send on 25/06/19
19.06.2019 PDK-IV19/ 3463 162.60 Send on 25/06/19
19.06.2019 PDK-IV19/ 3464 443.25 Send on 25/06/19
19.06.2019 PDK-IV19/ 3465 643.50 Send on 25/06/19
18.06.2019 PDK-IV19/ 3443 1,216.80 Send on 25/06/19

135,266.05

Date Tax Invoice No Amount Remarks


20.06.2019 PDK-IV19/ 3484 6,750.00 Send on 28/06/19
01.06.2019 PDK-IV19/ 3194 439.90 Send on 28/06/19
21.06.2019 PDK-IV19/ 3505 790.90 Send on 28/06/19
21.06.2019 PDK-IV19/ 3504 505.45 Send on 28/06/19
21.06.2019 PDK-IV19/ 3503 325.25 Send on 28/06/19
21.06.2019 PDK-IV19/ 3502 929.00 Send on 28/06/19
21.06.2019 PDK-IV19/ 3501 514.80 Send on 28/06/19

10,255.30

Date Tax Invoice No Amount Remarks


26.06.2019 PDK-IV19 3608 500.75 Send on 04/07/19
26.06.2019 PDK-IV20 3607 609.75 Send on 04/07/19
25.06.2019 PDK-IV21 3581 1,092.80 Send on 04/07/19
25.06.2019 PDK-IV22 3580 709.00 Send on 04/07/19
24.06.2019 PDK-IV23 3556 9,000.00 Send on 04/07/19

11,912.30

Date Tax Invoice No Amount Remarks


11.05.2019 PDK-IV19 2759 504.00 Send on 08/07/19
29.06.2019 PDK-IV19 3692 3,447.00 Send on 08/07/19
27.06.2019 PDK-IV19 3637 3,568.50 Send on 08/07/19
25.06.2019 PDK-IV19 3583 3,165.75 Send on 08/07/19
22.06.2019 PDK-IV19 3538 3,269.25 Send on 08/07/19
20.06.2019 PDK-IV19 3485 2,970.00 Send on 08/07/19
18.06.2019 PDK-IV19 3444 3,631.50 Send on 08/07/19
28.06.2019 PDK-IV19 3666 6,750.00 Send on 08/07/19
28.06.2019 PDK-IV19 3665 889.20 Send on 08/07/19
25.06.2019 PDK-IV19 3582 718.40 Send on 08/07/19
03.07.2019 PDK-IV19 3774 551.25 Send on 08/07/19
29.06.2019 PDK-IV19 3690 812.00 Send on 08/07/19
30,276.85
Date Tax Invoice No Amount Remarks
06.07.2019 PDK-IV19 3850 13,800.00 Send on 17/07/19
13,800.00

Date Tax Invoice No Amount Remarks


11.07.2019 PDK-IV19 3954 1,320.75 Send on 24/07/19
20.07.2019 PDK-IV19 4164 2,878.25 Send on 24/07/19
18.07.2019 PDK-IV19 4115 2,850.55 Send on 24/07/19
17.07.2019 PDK-IV19 4087 1,247.40 Send on 24/07/19
14.07.2019 PDK-IV19 4002 3,425.75 Send on 24/07/19
12.07.2019 PDK-IV19 3968 2,899.05 Send on 24/07/19
10.07.2019 PDK-IV19 3925 3,668.30 Send on 24/07/19
08.07.2019 PDK-IV19 3870 3,234.00 Send on 24/07/19
05.07.2019 PDK-IV19 3822 3,358.75 Send on 24/07/19
03.07.2019 PDK-IV19 3775 3,102.35 Send on 24/07/19
01.07.2019 PDK-IV19 3720 2,707.30 Send on 24/07/19
16.07.2019 PDK-IV19 4059 3,206.30 Send on 24/07/19
15.07.2019 PDK-IV19 4062 8,050.00 Send on 24/07/19
41,948.75

Date Tax Invoice No Amount Remarks


23.07.2019 PDK-IV19 4213 9,200.00 Send on 01/08/19
19.07.2019 PDK-IV19 4140 6,900.00 Send on 01/08/19
16,100.00

Date Tax Invoice No Amount Remarks


08.07.2019 PDK-IV19 3869 364.10 Send on 15/08/19
09.07.2019 PDK-IV19 3899 677.85 Send on 15/08/19
09.07.2019 PDK-IV19 3900 730.50 Send on 15/08/19
10.07.2019 PDK-IV19 3924 359.55 Send on 15/08/19
12.07.2019 PDK-IV19 3967 618.30 Send on 15/08/19
13.07.2019 PDK-IV19 4000 535.85 Send on 15/08/19
13.07.2019 PDK-IV19 4001 970.95 Send on 15/08/19
16.07.2019 PDK-IV19 4054 851.90 Send on 15/08/19
16.07.2019 PDK-IV19 4056 609.15 Send on 15/08/19
16.07.2019 PDK-IV19 4057 687.00 Send on 15/08/19
16.07.2019 PDK-IV19 4058 164.90 Send on 15/08/19
17.07.2019 PDK-IV19 4086 1,832.00 Send on 15/08/19
20.07.2019 PDK-IV19 4161 1,435.85 Send on 15/08/19
20.07.2019 PDK-IV19 4162 371.00 Send on 15/08/19
20.07.2019 PDK-IV19 4163 366.40 Send on 15/08/19
23.07.2019 PDK-IV19 4211 877.05 Send on 15/08/19
25.07.2019 PDK-IV19 4266 822.10 Send on 15/08/19
25.07.2019 PDK-IV19 4267 460.30 Send on 15/08/19
29.07.2019 PDK-IV19 4341 8,050.00 Send on 15/08/19
31.07.2019 PDK-IV19 4386 2,813.60 Send on 15/08/19
29.06.2019 PDK-IV19 3691 769.45 Send on 15/08/19
01.07.2019 PDK-IV19 3721 490.05 Send on 15/08/19
03.07.2019 PDK-IV19 3776 664.10 Send on 15/08/19
03.07.2019 PDK-IV19 3777 581.65 Send on 15/08/19
03.07.2019 PDK-IV19 3778 1,012.20 Send on 15/08/19
05.07.2019 PDK-IV19 3821 160.30 Send on 15/08/19
06.07.2019 PDK-IV19 3851 1,053.40 Send on 15/08/19
08.07.2019 PDK-IV19 3868 1,369.40 Send on 15/08/19
26.07.2019 PDK-IV19 4291 1,657.95 Send on 15/08/19
31.07.2019 PDK-IV19 4384 758.00 Send on 15/08/19
02.08.2019 PDK-IV19 4441 2,310.00 Send on 15/08/19
06.08.2019 PDK-IV19 4511 2,310.00 Send on 15/08/19
23.07.2019 PDK-IV19 4212 3,749.15 Send on 15/08/19
25.07.2019 PDK-IV19 4265 2,224.55 Send on 15/08/19
27.07.2019 PDK-IV19 4320 2,875.95 Send on 15/08/19
26.07.2019 PDK-IV19 4290 1,291.30 Send on 15/08/19
29.07.2019 PDK-IV19 4357 1,848.00 Send on 15/08/19
48,723.80

Date Tax Invoice No Amount Remarks


25.07.2019 PDK-IV19 4269 2,310.00 Send on 21/08/19
2,310.00

Date Tax Invoice No Amount Remarks


25.07.2019 PDK-IV19 4268 961.80 Send on 23/08/19
31.07.2019 PDK-IV19 4385 1,198.80 Send on 23/08/19
29.07.2019 PDK-IV19 4356 1,087.80 Send on 23/08/19
15.07.2019 PDK-IV19 4026 8,050.00 Send on 23/08/19
17.08.2019 PDK-IV19 4737 976.80 Send on 23/08/19
01.08.2019 PDK-IV19 4414 1,887.00 Send on 23/08/19
03.08.2019 PDK-IV19 4461 1,325.35 Send on 23/08/19
03.08.2019 PDK-IV19 4462 1,434.10 Send on 23/08/19
07.08.2019 PDK-IV19 4543 899.10 Send on 23/08/19
07.08.2019 PDK-IV19 4544 1,027.85 Send on 23/08/19
08.08.2019 PDK-IV19 4569 404.05 Send on 23/08/19
09.08.2019 PDK-IV19 4578 2,490.85 Send on 23/08/19
13.08.2019 PDK-IV19 4634 921.30 Send on 23/08/19
13.08.2019 PDK-IV19 4635 548.35 Send on 23/08/19
14.08.2019 PDK-IV19 4668 419.60 Send on 23/08/19
15.08.2019 PDK-IV19 4692 779.20 Send on 23/08/19
02.08.2019 PDK-IV19 4440 3,714.05 Send on 23/08/19
05.08.2019 PDK-IV19 4490 3,325.55 Send on 23/08/19
07.08.2019 PDK-IV19 4542 3,154.60 Send on 23/08/19
09.08.2019 PDK-IV19 4579 2,763.90 Send on 23/08/19
15.08.2019 PDK-IV19 4693 2,100.10 Send on 23/08/19
13.08.2019 PDK-IV19 4636 2,053.50 Send on 23/08/19
16.08.2019 PDK-IV19 4711 2,310.00 Send on 23/08/19
13.08.2019 PDK-IV19 4637 6,720.00 Send on 23/08/19
06.08.2019 PDK-IV19 4512 6,720.00 Send on 23/08/19
02.08.2019 PDK-IV19 4439 11,200.00 Send on 23/08/19
01.08.2019 PDK-IV19 4415 1,302.85 Send on 23/08/19
15.08.2019 PDK-IV19 4689 316.45 Send on 23/08/19
07.08.2019 PDK-IV19 4541 1,386.00 Send on 23/08/19
71,478.95

Date Tax Invoice No Amount Remarks


17.07.2019 PDK-IV19 4085 593.10 Send on 02/09/19
20.08.2019 PDK-IV19 4793 2,131.20 Send on 02/09/19
20.08.2019 PDK-IV19 4792 2,262.20 Send on 02/09/19
21.08.2019 PDK-IV19 4818 1,596.20 Send on 02/09/19
19.08.2019 PDK-IV19 4762 2,990.35 Send on 02/09/19
20.08.2019 PDK-IV19 4794 8,960.00 Send on 02/09/19
17.08.2019 PDK-IV19 4736 3,287.80 Send on 02/09/19
21.08.2019 PDK-IV19 4817 2,504.15 Send on 02/09/19
15.08.2019 PDK-IV19 4691 1,172.15 Send on 02/09/19
01.08.2019 PDK-IV19 4414 1,887.00 Send on 02/09/19
27,384.15

Date Tax Invoice No Amount Remarks


28.08.2019 PDK-IV19 4969 1,931.40 Send on 04/09/19
15.08.2019 PDK-IV19 4689 316.45 Send on 04/09/19
15.08.2019 PDK-IV19 4690 1,474.20 Send on 04/09/19
23.08.2019 PDK-IV19 4866 1,733.80 Send on 04/09/19
26.08.2019 PDK-IV19 4924 4,306.80 Send on 04/09/19
26.08.2019 PDK-IV19 4923 1,874.40 Send on 04/09/19
23.08.2019 PDK-IV19 4867 2,715.05 Send on 04/09/19
26.08.2019 PDK-IV19 4925 2,310.00 Send on 04/09/19
24.08.2019 PDK-IV19 4894 1,840.40 Send on 04/09/19
28.08.2019 PDK-IV19 4968 441.80 Send on 04/09/19
28.08.2019 PDK-IV19 4967 2,501.95 Send on 04/09/19
21,446.25

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