Sale Tax Report

Invoice Invoice Order Order MOP Party TRN Gross Discount Taxable Exempted VAT To
Date No Date No Amount Amount T
Amo
01-04- R101- 01- 1047 Cash Al jubail Bakery 150.000 0.000 23 150.000 22. 22.5
2023 2058 04- 500
2023
01-04- R101- 01- 1048 Cash Bader Al Bader 250.000 0.000 33 250.000 32. 32.6
2023 2059 04- Tredig Est 609
2023
01-04- R101- 01- 1049 Cash Moasasat 616.000 0.000 80 616.000 80. 80.3
2023 2060 04- Bader Al Bader 348
2023 07
01-04- R101- 01- 1050 Cash Bader Al Bader 238.000 0.000 31 238.000 31. 31.0
2023 2061 04- Tredig Est 043
2023
02-04- R101- 02- 1051 Cash City Floor 720.000 0.000 94 720.000 93. 93.9
2023 2062 04- Trading 913
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
02-04- R101- 02- 1052 Cash NADA AL 390.000 0.000 51 390.000 50. 50.8
2023 2063 04- MAJED 2 870
2023
02-04- R101- 02- 1053 Cash Markas 170.000 0.000 22 170.000 22. 22.1
2023 2064 04- Masanda Al 174
2023 Mamis Thijari
03-04- R101- 03- 1054 Cash City Floor 190.000 0.000 29 190.000 28. 28.5
2023 2065 04- Trading 500
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
03-04- R101- 03- 1055 Cash Ahead rashid 110.000 0.000 14 110.000 14. 14.3
2023 2066 04- Al ahead 348
2023 market
03-04- R101- 03- 1056 Cash DeMarket 290.000 0.000 38 290.000 37. 37.8
2023 2067 04- 826
2023
04-04- R101- 04- 1057 Cash Remarket/‫ديدجت‬ 330.000 0.000 43 330.000 43. 43.0
2023 2068 04- ‫يقيوستلا طاشنلا‬ 043
2023
04-04- R101- 04- 1058 Cash EASTERN 210.000 0.000 27 210.000 27. 27.3
2023 2069 04- GOLD 391
2023
04-04- R101- 04- 1059 Cash ZADNA 60.000 0.000 8 60.000 7. 7.82
2023 2070 04- GROCERY 826
2023 TRADIG EST
04-04- R101- 04- 1060 Cash AL SAMAH Al 260.000 0.000 34 260.000 33. 33.9
2023 2071 04- Arabi Food 913
2023 Stuff Grocery
05-04- R101- 05- 1061 Cash SADAF 360.000 0.000 47 360.000 46. 46.9
2023 2072 04- SUPERMARKET 957
2023
08-04- R101- 08- 1062 Cash Badr Al Badr 340.000 0.000 44 340.000 44. 44.3
2023 2073 04- Treding Est 348
2023
09-04- R101- 09- 1063 Cash City Floor 640.000 0.000 83 640.000 83. 83.4
2023 2074 04- Trading 478
2023 Company - ‫ةكرش‬
Invoice Invoice Order Order MOP Party TRN Gross Discount Taxable Exempted VAT To
Date No Date No Amount Amount T
Amo
‫ةيراجتلا ةنيدملا روهز‬
11-04- R101- 11- 1064 Cash DUBAI FOOD 320.000 0.000 42 320.000 41. 41.7
2023 2075 04- MARKET 739
2023
11-04- R101- 11- 1065 Cash MINHALI 1,005. 0.000 131 1,005.000 131. 131
2023 2076 04- SUPERMARKET 000 087
2023
12-04- R101- 12- 1066 Cash STAR 515.000 0.000 67 515.000 67. 67.1
2023 2077 04- HAWASEN 174
2023 TRADING EST
12-04- R101- 12- 1067 Cash SADAF 290.000 0.000 38 290.000 37. 37.8
2023 2078 04- SUPERMARKET 826
2023
15-04- R101- 15- 1068 Cash Bader Al Bader 200.000 0.000 26 200.000 26. 26.0
2023 2079 04- Tredig Est 087
2023
15-04- R101- 15- 1069 Cash Moasasat 798.000 0.000 104 798.000 104. 104
2023 2080 04- Bader Al Bader 087
2023 07
15-04- R101- 15- 1070 Cash NADA AL 300.000 0.000 39 300.000 39. 39.1
2023 2081 04- MAJID 130
2023
16-04- R101- 16- 1071 Cash City Floor 570.000 0.000 86 570.000 85. 85.5
2023 2082 04- Trading 500
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
16-04- R101- 16- 1072 Cash City Floor 600.000 0.000 78 600.000 78. 78.2
2023 2083 04- Trading 261
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
16-04- R101- 16- 1073 Cash NADA AL 350.000 0.000 46 350.000 45. 45.6
2023 2084 04- MAJED 2 652
2023
16-04- R101- 16- 1074 Cash ABU AMMAR 220.000 0.000 29 220.000 28. 28.6
2023 2085 04- AL SHARMANI 696
2023
17-04- R101- 17- 1075 Cash Remarket/‫ديدجت‬ 390.000 0.000 51 390.000 50. 50.8
2023 2086 04- ‫يقيوستلا طاشنلا‬ 870
2023
17-04- R101- 17- 1076 Cash EASTERN 300.000 0.000 39 300.000 39. 39.1
2023 2087 04- GOLD 130
2023
17-04- R101- 17- 1077 Cash Bader Al Bader 1,070. 0.000 140 1,070.000 139. 139
2023 2088 04- Tredig Est 000 565
2023
18-04- R101- 18- 1078 Cash Bader Al Bader 446.000 0.000 58 446.000 58. 58.1
2023 2089 04- Tredig Est 174
2023
18-04- R101- 18- 1079 Cash DeMarket 280.000 0.000 37 280.000 36. 36.5
2023 2090 04- 522
2023
19-04- R101- 19- 1080 Cash SADAF 140.000 0.000 18 140.000 18. 18.2
2023 2091 04- SUPERMARKET 261
2023
19-04- R101- 19- 1081 Cash Markas 354.000 0.000 46 354.000 46. 46.1
Invoice Invoice Order Order MOP Party TRN Gross Discount Taxable Exempted VAT To
Date No Date No Amount Amount T
Amo
2023 2092 04- Masanda Al 174
2023 Mamis Thijari
25-04- R101- 25- 1082 Cash Badr Al Badr 380.000 0.000 50 380.000 49. 49.5
2023 2093 04- Treding Est 565
2023
25-04- R101- 25- 1083 Cash Bader Al Bader 360.000 0.000 47 360.000 46. 46.9
2023 2094 04- Tredig Est 957
2023
25-04- R101- 25- 1084 Cash NADA AL 200.000 0.000 26 200.000 26. 26.0
2023 2095 04- MAJID 087
2023
26-04- R101- 26- 1085 Cash Bader Al Bader 168.000 0.000 22 168.000 21. 21.9
2023 2096 04- Tredig Est 913
2023
26-04- R101- 26- 1086 Cash Al Shaqhaa Al 280.000 0.000 37 280.000 36. 36.5
2023 2097 04- Otaibi Grocery 522
2023
26-04- R101- 26- 1087 Cash Cash Customer 240.000 0.000 31 240.000 31. 31.3
2023 2098 04- 304
2023
26-04- R101- 26- 1088 Cash AL SAMAH Al 380.000 0.000 50 380.000 49. 49.5
2023 2099 04- Arabi Food 565
2023 Stuff Grocery
27-04- R101- 27- 1089 Cash City Floor 430.000 0.000 65 430.000 64. 64.5
2023 2100 04- Trading 500
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
27-04- R101- 27- 1090 Cash City Floor 720.000 0.000 94 720.000 93. 93.9
2023 2101 04- Trading 913
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
30-04- R101- 30- 1091 Cash Ahead rashid 210.000 0.000 27 210.000 27. 27.3
2023 2102 04- Al ahead 391
2023 market
30-04- R101- 30- 1092 Cash EASTERN 500.000 0.000 65 500.000 65. 65.2
2023 2103 04- GOLD 217
2023
30-04- R101- 30- 1093 Cash DeMarket 240.000 0.000 31 240.000 31. 31.3
2023 2104 04- 304
2023
30-04- R101- 30- 1094 Cash SADAF 180.000 0.000 23 180.000 23. 23.4
2023 2105 04- SUPERMARKET 478
2023
01-05- R101- 01- 1095 Cash Al jubail Bakery 150.000 0.000 23 150.000 22. 22.5
2023 2106 05- 500
2023
01-05- R101- 01- 1096 Cash NADA AL 150.000 0.000 20 150.000 19. 19.5
2023 2107 05- MAJID 565
2023
01-05- R101- 01- 1097 Cash THAARA AL 440.000 0.000 57 440.000 57. 57.3
2023 2108 05- WATAN 391
2023 SUPERMARKET
01-05- R101- 01- 1098 Cash THARA AL 440.000 0.000 57 440.000 57. 57.3
2023 2110 05- WATAN 391
2023 SUPERMARKET
Invoice Invoice Order Order MOP Party TRN Gross Discount Taxable Exempted VAT To
Date No Date No Amount Amount T
Amo
01-05- R101- 01- 1099 Cash ZADNA 60.000 0.000 8 60.000 7. 7.82
2023 2111 05- GROCERY 826
2023 TRADIG EST
01-05- R101- 01- 1100 Cash Hussin Ali Al 460.000 0.000 60 460.000 60. 60.0
2023 2112 05- Saud Trading 000
2023 Est
01-05- R101- 01- 1101 Cash YAHYA MEHDI 90.000 0.000 12 90.000 11. 11.7
2023 2113 05- AL HARITH 739
2023 TRADING EST
02-05- R101- 02- 1102 Cash City Floor 180.000 0.000 27 180.000 27. 27.0
2023 2114 05- Trading 000
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
02-05- R101- 02- 1103 Cash City Floor 600.000 0.000 78 600.000 78. 78.2
2023 2115 05- Trading 261
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
02-05- R101- 02- 1104 Cash NESSMA 380.000 0.000 50 380.000 49. 49.5
2023 2116 05- MARKET CO, 565
2023
02-05- R101- 02- 1105 Cash STAR 510.000 0.000 67 510.000 66. 66.5
2023 2117 05- HAWASEN 522
2023 TRADING EST
02-05- R101- 02- 1106 Cash ZAD AL KARAM 200.000 0.000 26 200.000 26. 26.0
2023 2118 05- 087
2023
03-05- R101- 03- 1107 Cash Badr Al Badr 270.000 0.000 35 270.000 35. 35.2
2023 2119 05- Treding Est 217
2023
04-05- R101- 04- 1108 Cash STAR 470.000 0.000 61 470.000 61. 61.3
2023 2120 05- HAWASEN 304
2023 TRADING EST
04-05- R101- 04- 1109 Cash Cash Customer 300.000 0.000 39 300.000 39. 39.1
2023 2121 05- 130
2023
04-05- R101- 04- 1110 Cash AL SAMAH Al 375.000 0.000 49 375.000 48. 48.9
2023 2122 05- Arabi Food 913
2023 Stuff Grocery
06-05- R101- 06- 1111 Cash AL SAMAH Al 640.000 0.000 83 640.000 83. 83.4
2023 2123 05- Arabi Food 478
2023 Stuff Grocery
06-05- R101- 06- 1112 Cash City Floor 640.000 0.000 83 640.000 83. 83.4
2023 2125 05- Trading 478
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
06-05- R101- 06- 1113 Cash Bader Al Bader 230.000 0.000 30 230.000 30. 30.0
2023 2126 05- Tredig Est 000
2023
06-05- R101- 06- 1114 Cash Moasasat 902.000 0.000 118 902.000 117. 117
2023 2127 05- Bader Al Bader 652
2023 07
06-05- R101- 06- 1115 Cash Markas 438.000 0.000 57 438.000 57. 57.1
2023 2128 05- Masanda Al 130
2023 Mamis Thijari
07-05- R101- 07- 1116 Cash Remarket/‫ديدجت‬ 310.000 0.000 40 310.000 40. 40.4
Invoice Invoice Order Order MOP Party TRN Gross Discount Taxable Exempted VAT To
Date No Date No Amount Amount T
Amo
2023 2129 05- ‫يقيوستلا طاشنلا‬ 435
2023
08-05- R101- 08- 1117 Cash City Floor 380.000 0.000 57 380.000 57. 57.0
2023 2130 05- Trading 000
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
08-05- R101- 08- 1118 Cash MINHALI 540.000 0.000 70 540.000 70. 70.4
2023 2131 05- SUPERMARKET 435
2023
09-05- R101- 09- 1119 Cash HAJ SPEIGHT 365.000 0.000 48 365.000 47. 47.6
2023 2132 05- AL NAHDI 609
2023 MARKET
09-05- R101- 09- 1120 Cash ATHYAB AL 492.000 0.000 64 492.000 64. 64.1
2023 2133 05- BAWADI 174
2023
09-05- R101- 09- 1121 Cash NAJUM AL 356.000 0.000 46 356.000 46. 46.4
2023 2134 05- KHALEEJ 435
2023 MARKET
09-05- R101- 09- 1122 Cash DERB AL 210.000 0.000 27 210.000 27. 27.3
2023 2135 05- MUSAFIR 391
2023
09-05- R101- 09- 1123 Cash HATHY AL 420.000 0.000 55 420.000 54. 54.7
2023 2136 05- MENHALI 783
2023 MARKET
11-05- R101- 11- 1124 Cash RUSHDI GOLD 900.000 0.000 117 900.000 117. 117
2023 2137 05- STORAGE 391
2023
11-05- R101- 11- 1125 Cash Markas 308.000 0.000 40 308.000 40. 40.1
2023 2138 05- Masanda Al 174
2023 Mamis Thijari
11-05- R101- 11- 1126 Cash SADAF 320.000 0.000 42 320.000 41. 41.7
2023 2139 05- SUPERMARKET 739
2023
13-05- R101- 13- 1127 Cash City Floor 600.000 0.000 78 600.000 78. 78.2
2023 2140 05- Trading 261
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
13-05- R101- 13- 1128 Cash NADA AL 240.000 0.000 31 240.000 31. 31.3
2023 2141 05- MAJED 2 304
2023
14-05- R101- 14- 1129 Cash City Floor 435.000 0.000 65 435.000 65. 65.2
2023 2142 05- Trading 250
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
14-05- R101- 14- 1130 Cash City Floor 320.000 0.000 42 320.000 41. 41.7
2023 2143 05- Trading 739
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
14-05- R101- 14- 1131 Cash Bader Al Bader 1,070. 0.000 140 1,070.000 139. 139
2023 2144 05- Tredig Est 000 565
2023
15-05- R101- 15- 1132 Cash NADA AL 330.000 0.000 43 330.000 43. 43.0
2023 2145 05- MAJID 043
2023
15-05- R101- 15- 1133 Cash DeMarket 240.000 0.000 31 240.000 31. 31.3
Invoice Invoice Order Order MOP Party TRN Gross Discount Taxable Exempted VAT To
Date No Date No Amount Amount T
Amo
2023 2146 05- 304
2023
16-05- R101- 16- 1134 Cash Badr Al Badr 380.000 0.000 50 380.000 49. 49.5
2023 2147 05- Treding Est 565
2023
18-05- R101- 18- 1135 Cash NADA AL 120.000 0.000 16 120.000 15. 15.6
2023 2148 05- MAJED 2 652
2023
18-05- R101- 18- 1136 Cash ABU AMMAR 450.000 0.000 59 450.000 58. 58.6
2023 2149 05- AL SHARMANI 696
2023
20-05- R101- 20- 1137 Cash Moasasat 712.000 0.000 93 712.000 92. 92.8
2023 2150 05- Bader Al Bader 870
2023 07
20-05- R101- 20- 1138 Cash Bader Al Bader 250.000 0.000 33 250.000 32. 32.6
2023 2151 05- Tredig Est 609
2023
21-05- R101- 21- 1139 Cash Remarket/‫ديدجت‬ 420.000 0.000 55 420.000 54. 54.7
2023 2152 05- ‫يقيوستلا طاشنلا‬ 783
2023
21-05- R101- 21- 1140 Cash EASTERN 300.000 0.000 39 300.000 39. 39.1
2023 2153 05- GOLD 130
2023
22-05- R101- 22- 1141 Cash City Floor 310.000 0.000 47 310.000 46. 46.5
2023 2154 05- Trading 500
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
22-05- R101- 22- 1142 Cash City Floor 560.000 0.000 73 560.000 73. 73.0
2023 2155 05- Trading 043
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
22-05- R101- 22- 1143 Cash Dry Market 210.000 0.000 27 210.000 27. 27.3
2023 2156 05- Grosery For 391
2023 Food Products
23-05- R101- 23- 1144 Cash DUBAI FOOD 360.000 0.000 47 360.000 46. 46.9
2023 2157 05- MARKET 957
2023
23-05- R101- 23- 1145 Cash Demarket 420.000 0.000 55 420.000 54. 54.7
2023 2158 05- itarelnasional 783
2023
25-05- R101- 25- 1146 Cash SADAF 365.000 0.000 48 365.000 47. 47.6
2023 2159 05- SUPERMARKET 609
2023
27-05- R101- 27- 1147 Cash AL SAMAH Al 455.000 0.000 59 455.000 59. 59.3
2023 2160 05- Arabi Food 348
2023 Stuff Grocery
27-05- R101- 27- 1148 Cash Al Shaqhaa Al 280.000 0.000 37 280.000 36. 36.5
2023 2161 05- Otaibi Grocery 522
2023
27-05- R101- 27- 1149 Cash Cash Customer 300.000 0.000 39 300.000 39. 39.1
2023 2162 05- 130
2023
28-05- R101- 28- 1150 Cash Badr Al Badr 310.000 0.000 40 310.000 40. 40.4
2023 2163 05- Treding Est 435
2023
Invoice Invoice Order Order MOP Party TRN Gross Discount Taxable Exempted VAT To
Date No Date No Amount Amount T
Amo
29-05- R101- 29- 1151 Cash City Floor 305.000 0.000 46 305.000 45. 45.7
2023 2164 05- Trading 750
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
29-05- R101- 29- 1152 Cash City Floor 600.000 0.000 78 600.000 78. 78.2
2023 2165 05- Trading 261
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
29-05- R101- 29- 1153 Cash STAR 205.000 0.000 27 205.000 26. 26.7
2023 2166 05- HAWASEN 739
2023 TRADING EST
29-05- R101- 29- 1154 Cash NADA AL 310.000 0.000 40 310.000 40. 40.4
2023 2167 05- MAJED 2 435
2023
30-05- R101- 30- 1155 Cash NADA AL 330.000 0.000 43 330.000 43. 43.0
2023 2168 05- MAJID 043
2023
30-05- R101- 30- 1156 Cash RUSHDI GOLD 1,160. 0.000 151 1,160.000 151. 151
2023 2169 05- STORAGE 000 304
2023
31-05- R101- 31- 1157 Cash ZADNA 60.000 0.000 8 60.000 7. 7.82
2023 2170 05- GROCERY 826
2023 TRADIG EST
31-05- R101- 31- 1158 Cash Hussin Ali Al 350.000 0.000 46 350.000 45. 45.6
2023 2171 05- Saud Trading 652
2023 Est
31-05- R101- 31- 1159 Cash SADAF 305.000 0.000 40 305.000 39. 39.7
2023 2172 05- SUPERMARKET 783
2023
01-06- R101- 01- 1160 Cash STAR 480.000 0.000 63 480.000 62. 62.6
2023 2173 06- HAWASEN 609
2023 TRADING EST
03-06- R101- 03- 1161 Cash Moasasat 891.000 0.000 116 891.000 116. 116
2023 2174 06- Bader Al Bader 217
2023 07
04-06- R101- 04- 1162 Cash City Floor 500.000 0.000 75 500.000 75. 75.0
2023 2175 06- Trading 000
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
04-06- R101- 04- 1163 Cash City Floor 800.000 0.000 104 800.000 104. 104
2023 2176 06- Trading 348
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
04-06- R101- 04- 1164 Cash EASTERN 210.000 0.000 27 210.000 27. 27.3
2023 2177 06- GOLD 391
2023
04-06- R101- 04- 1165 Cash Remarket/‫ديدجت‬ 400.000 0.000 52 400.000 52. 52.1
2023 2178 06- ‫يقيوستلا طاشنلا‬ 174
2023
04-06- R101- 04- 1166 Cash Bader Al Bader 515.000 0.000 67 515.000 67. 67.1
2023 2179 06- Tredig Est 174
2023
05-06- R101- 05- 1167 Cash DeMarket 330.000 0.000 43 330.000 43. 43.0
2023 2180 06- 043
2023
Invoice Invoice Order Order MOP Party TRN Gross Discount Taxable Exempted VAT To
Date No Date No Amount Amount T
Amo
05-06- R101- 05- 1168 Cash NADA AL 140.000 0.000 18 140.000 18. 18.2
2023 2181 06- MAJID 261
2023
05-06- R101- 05- 1169 Cash Markas 426.000 0.000 56 426.000 55. 55.5
2023 2182 06- Masanda Al 565
2023 Mamis Thijari
05-06- R101- 05- 1170 Cash MANGALORE 300.000 0.000 39 300.000 39. 39.1
2023 2183 06- SUPER BAZAR 130
2023
06-06- R101- 06- 1171 Cash Bader Al Bader 1,010. 0.000 132 1,010.000 131. 131
2023 2184 06- Tredig Est 000 739
2023
06-06- R101- 06- 1172 Cash AL SAMAH Al 315.000 0.000 41 315.000 41. 41.0
2023 2185 06- Arabi Food 087
2023 Stuff Grocery
07-06- R101- 07- 1173 Cash NADA AL 150.000 0.000 20 150.000 19. 19.5
2023 2186 06- MAJID 565
2023
07-06- R101- 07- 1174 Cash NADA AL 200.000 0.000 26 200.000 26. 26.0
2023 2187 06- MAJED 2 087
2023
10-06- R101- 10- 1175 Cash City Floor 180.000 0.000 27 180.000 27. 27.0
2023 2188 06- Trading 000
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
10-06- R101- 10- 1176 Cash City Floor 800.000 0.000 104 800.000 104. 104
2023 2189 06- Trading 348
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
10-06- R101- 10- 1177 Cash Bader Al Bader 510.000 0.000 67 510.000 66. 66.5
2023 2190 06- Tredig Est 522
2023
10-06- R101- 10- 1178 Cash Bader Al Bader 390.000 0.000 51 390.000 50. 50.8
2023 2191 06- Tredig Est 870
2023
10-06- R101- 10- 1179 Cash Bader Al Bader 360.000 0.000 47 360.000 46. 46.9
2023 2192 06- Tredig Est 957
2023
11-06- R101- 11- 1180 Cash Dry Market 620.000 0.000 81 620.000 80. 80.8
2023 2193 06- Grosery For 870
2023 Food Products
11-06- R101- 11- 1181 Cash Madain Treding 520.000 0.000 68 520.000 67. 67.8
2023 2194 06- Est 826
2023
11-06- R101- 11- 1182 Cash MOH,D RAJEH 270.000 0.000 35 270.000 35. 35.2
2023 2195 06- AL MARRI 217
2023 CENTER
12-06- R101- 12- 1183 Cash MINHALI 570.000 0.000 74 570.000 74. 74.3
2023 2196 06- SUPERMARKET 348
2023
12-06- R101- 12- 1184 Cash Imthyas 690.000 0.000 90 690.000 90. 90.0
2023 2197 06- Shoping Centar 000
2023
12-06- R101- 12- 1185 Cash HAJ SPEIGHT 215.000 0.000 28 215.000 28. 28.0
2023 2198 06- AL NAHDI 043
Invoice Invoice Order Order MOP Party TRN Gross Discount Taxable Exempted VAT To
Date No Date No Amount Amount T
Amo
2023 MARKET
12-06- R101- 12- 1186 Cash NAJUM AL 228.000 0.000 30 228.000 29. 29.7
2023 2199 06- KHALEEJ 739
2023 MARKET
12-06- R101- 12- 1187 Cash HATHY AL 450.000 0.000 59 450.000 58. 58.6
2023 2200 06- MENHALI 696
2023 MARKET
13-06- R101- 13- 1188 Cash EASTERN 270.000 0.000 35 270.000 35. 35.2
2023 2201 06- GOLD 217
2023
14-06- R101- 14- 1189 Cash NESSMA 320.000 0.000 42 320.000 41. 41.7
2023 2202 06- MARKET CO, 739
2023
14-06- R101- 14- 1190 Cash SADAF 260.000 0.000 34 260.000 33. 33.9
2023 2203 06- SUPERMARKET 913
2023
18-06- R101- 18- 1191 Cash City Floor 255.000 0.000 38 255.000 38. 38.2
2023 2204 06- Trading 250
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
18-06- R101- 18- 1192 Cash City Floor 720.000 0.000 94 720.000 93. 93.9
2023 2205 06- Trading 913
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
19-06- R101- 19- 1193 Cash Bader Al Bader 590.000 0.000 77 590.000 76. 76.9
2023 2206 06- Tredig Est 957
2023
19-06- R101- 19- 1194 Cash Hussin Ali Al 105.000 0.000 14 105.000 13. 13.6
2023 2207 06- Saud Trading 696
2023 Est
19-06- R101- 19- 1195 Cash Hussin Ali Al 60.000 0.000 8 60.000 7. 7.82
2023 2208 06- Saud Trading 826
2023 Est
20-06- R101- 20- 1196 Cash Moasasat 873.000 0.000 114 873.000 113. 113
2023 2209 06- Bader Al Bader 870
2023 07
20-06- R101- 20- 1197 Cash Bader Al Bader 210.000 0.000 27 210.000 27. 27.3
2023 2210 06- Tredig Est 391
2023
21-06- R101- 21- 1198 Cash ABU AMMAR 230.000 0.000 30 230.000 30. 30.0
2023 2211 06- AL SHARMANI 000
2023
21-06- R101- 21- 1199 Cash SADAF 330.000 0.000 43 330.000 43. 43.0
2023 2212 06- SUPERMARKET 043
2023
22-06- R101- 22- 1200 Cash NADA AL 120.000 0.000 16 120.000 15. 15.6
2023 2213 06- MAJED 2 652
2023
24-06- R101- 24- 1201 Cash City Floor 560.000 0.000 84 560.000 84. 84.0
2023 2214 06- Trading 000
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
24-06- R101- 24- 1202 Cash City Floor 720.000 0.000 94 720.000 93. 93.9
2023 2215 06- Trading 913
2023 Company - ‫ةكرش‬
Invoice Invoice Order Order MOP Party TRN Gross Discount Taxable Exempted VAT To
Date No Date No Amount Amount T
Amo
‫ةيراجتلا ةنيدملا روهز‬
24-06- R101- 24- 1203 Cash DUBAI FOOD 210.000 0.000 27 210.000 27. 27.3
2023 2216 06- MARKET 391
2023
26-06- R101- 26- 1204 Cash NADA AL 210.000 0.000 27 210.000 27. 27.3
2023 2217 06- MAJID 391
2023
26-06- R101- 26- 1205 Cash Markas 236.000 0.000 31 236.000 30. 30.7
2023 2218 06- Masanda Al 783
2023 Mamis Thijari
26-06- R101- 26- 1206 Cash Remarket/‫ديدجت‬ 480.000 0.000 63 480.000 62. 62.6
2023 2219 06- ‫يقيوستلا طاشنلا‬ 609
2023
26-06- R101- 26- 1207 Cash Bader Al Bader 210.000 0.000 27 210.000 27. 27.3
2023 2220 06- Tredig Est 391
2023
27-06- R101- 27- 1208 Cash City Floor 250.000 0.000 38 250.000 37. 37.5
2023 2221 06- Trading 500
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
27-06- R101- 27- 1209 Cash City Floor 320.000 0.000 42 320.000 41. 41.7
2023 2222 06- Trading 739
2023 Company - ‫ةكرش‬
‫ةيراجتلا ةنيدملا روهز‬
01-05- R101- 01- 13 Cash THAARA AL 440.000 0.000 0 440.000 0. 0.00
2023 2109 05- WATAN 000
2023 SUPERMARKET
06-05- R101- 06- 14 Cash AL SAMAH Al 640.000 0.000 0 640.000 0. 0.00
2023 2124 05- Arabi Food 000
2023 Stuff Grocery
Total Total Total Total Total Total Total 64,437. 0.000 8,358. 64,437. 8, 8,35
000 750 000 358. 750
750