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Jan & Feb

The document outlines a schedule of invoices for various companies for January 2025, detailing the invoice number, VAT exclusive amount, VAT at 15%, and VAT inclusive total. Companies listed include Caborn Steel Industries, E Crystal, R&S Tiles, Lifestyle Ceramics, and SNK Hardware. The schedule provides a comprehensive overview of financial transactions for the specified period.

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4 views1 page

Jan & Feb

The document outlines a schedule of invoices for various companies for January 2025, detailing the invoice number, VAT exclusive amount, VAT at 15%, and VAT inclusive total. Companies listed include Caborn Steel Industries, E Crystal, R&S Tiles, Lifestyle Ceramics, and SNK Hardware. The schedule provides a comprehensive overview of financial transactions for the specified period.

Uploaded by

admin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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NOV & DEC SCHEDULE

DATE COMPANY INVOICE NO VAT EXCLUSIVE VAT 15% VAT INCLUSIVE


31-Jan-25 Caborn Steel Industries INV 0803380 R7 911.30 R1 186.70 R9 098.00
31-Jan-25 Caborn Steel Industries INV 080121 R9 882.61 R1 482.39 R11 365.00
25-Jan-25 E Crystal INU50290 R14 548.87 R2 182.33 R16 731.20
22-Jan-25 R&S Tiles 23272 R4 173.91 R626.09 R4 800.00
22-Jan-25 E Crystal INU50455 R11 000.00 R1 650.00 R12 650.00
22-Jan-25 Lifestyle Ceramics 1011009780 R2 200.00 R330.00 R2 530.00
22-Jan-25 Caborn Steel Industries INVO080595 R3 147.83 R472.17 R3 620.00
17-Jan-25 E Crystal INU50386 R3 738.69 R560.80 R4 299.49
17-Jan-25 E Crystal INU50386 R3 409.57 R511.43 R3 921.00
17-Jan-25 E Crystal INU50387 R28.25 R4.24 R32.49
17-Jan-25 SNK Hardware 39303 R1 304.35 R195.65 R1 500.00
16-Jan-25 R&S Tiles 23227 R3 478.26 R521.74 R4 000.00
15-Jan-25 E Crystal INU50362 R12 066.59 R1 809.99 R13 876.58
15-Jan-25 SNK Hardware 39276 R956.52 R143.48 R1 100.00
15-Jan-25 Lifestyle Ceramics 1011009706 R12 796.00 R1 919.40 R14 715.40
15-Jan-25 HOT POT PAINT & hardware276555 R7 385.91 R1 107.89 R8 493.80
14-Jan-25 SNK Hardware 39263 R9 365.22 R1 404.78 R10 770.00
14-Jan-25 Lifestyle Ceramics 10114009014 R7 257.60 R1 088.64 R8 346.24
13-Jan-25 SNK Hardware 39238 R2 130.43 R319.57 R2 450.00
13-Jan-25 SNK Hardware 5795 R8 695.65 R1 304.35 R10 000.00
13-Jan-25 SNK Hardware 39243 R200.00 R30.00 R230.00
13-Jan-25 SNK Hardware 39245 R1 760.87 R264.13 R2 025.00
13-Jan-25 SNK Hardware 39248 R3 932.17 R589.83 R4 522.00
13-Jan-25 E Crystal INU50323 R9 593.74 R1 439.06 R11 032.80
11-Jan-25 E Crystal INU50307 R506.66 R76.00 R582.66
11-Jan-25 E Crystal INU50308 R219.00 R32.85 R251.85
11-Jan-25 SNK Hardware 39144 R1 585.22 R237.78 R1 823.00
10-Jan-25 SNK Hardware 39211 R2 063.48 R309.52 R2 373.00
10-Jan-25 E Crystal INU50290 R14 548.87 R2 182.33 R16 731.20
10-Jan-25 E Crystal INU50290 R12 651.20 R1 897.68 R14 548.88
09-Jan-25 HOT POT PAINT & hardware276289 R250.43 R37.57 R288.00
09-Jan-25 R&S Tiles 23190 R4 320.00 R648.00 R4 968.00
09-Jan-25 R&S Tiles 23190 R4 320.00 R648.00 R4 968.00
09-Jan-25 HOT POT PAINT & hardware276281 R8 367.83 R1 255.17 R9 623.00
07-Jan-25 HOT POT PAINT & hardware276178 R13 287.13 R1 993.07 R15 280.20
03-Jan-25 SNK Hardware 39130 R3 667.83 R550.17 R4 218.00

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