JDW-ALPRAS-58/08/2023

Invoice Code Total Service Fee VAT Nett Total

STD01-23080541 3,052,630 91,578 10,073 3,154,281
STD01-23081192 1,799,780 53,993 5,939 1,859,712
5,013,993

JDW-ALPRAS-61/08/2023
Invoice Code Total Service Fee VAT Nett Total
STD01-23081294 2,202,400 66,072 7,267 2,275,739
2,275,739

JDW-ALPRAS-65/09/2023
Invoice Code Total Service Fee VAT Nett Total
STD01-23082037 6,480,400 194,412 21,385 6,696,197
STD01-23082188 3,526,630 105,798 11,637 3,644,065
STD01-23090129 2,287,726 66,420 7,306 2,361,452
12,701,714
19,991,446
JDW-PSP-67/09/2023
Invoice Code Total Service Fee VAT Nett Total
STD01-23081614 1,932,500 57,975 6,377 1,996,852
STD01-23081873 2,174,700 65,241 7,176 2,247,117
4,243,969

JDW-PSP-67/09/2023
Invoice Code Total Service Fee VAT Nett Total
STD01-23082133 2,140,400 64,212 7,063 2,211,675
2,211,675
6,455,644
JDW-BMPS-63/08/2023
Invoice Code Total Service Fee VAT Nett Total
STD01-23081878 698,700 20,961 2,305 721,966

Invoice Code Total Service Fee VAT Nett Total

STD01-23090098 733,100 21,993 2,419 757,512
STD01-23090099 2,503,080 75,092 8,260 2,586,432
3,343,944
4,065,910
Invoice Code Total Service Fee VAT Nett Total